Asus 2010 Annual Report Download - page 161
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157
2009/12/31
Accumulated
Initial cost depreciation Book value
Land $ 4,349,763 $ - $ 4,349,763
Buildings 29,872,128 ( 4,891,802) 24,980,326
Machinery and equipment 48,315,649 ( 22,350,743) 25,964,906
Instruments and equipment 3,603,244 ( 1,872,039) 1,731,205
Other equipment 10,404,413 ( 5,000,966) 5,403,447
Prepayments for equipment 2,522,562 - 2,522,562
$ 99,067,759 ($ 34,115,550) 64,952,209
Less: Accumulated impairment ( 235,304)
$ 64,716,905
(1) After evaluating and comparing the carrying value of property, plant, and equipment and
the expected recoverable amount, the Group recognized loss on impairment of $140,489
and reversal of impairment loss of $29,788 for the years ended December 31, 2010 and
2009, respectively.
(2) Please refer to Note 6 for details of property, plant and equipment pledged as collateral.
11) Leased assets
2010/12/31 2009/12/31
Initial cost
Land $ 79,156 $ -
Buildings 72,790 1,069,305
151,946 1,069,305
Less: accumulated depreciation ( 14,630) ( 127,809)
accumulated impairment - ( 69,061)
Add: fair value adjustment for identifiable assets -9,692
( 14,630) ( 187,178)
$ 137,316 $ 882,127
Please refer to Note 6 for details of leased assets pledged as collateral.
12) Idle assets
2010/12/31 2009/12/31
Initial cost
Buildings and equipment $ - $ 986,829
Machinery and others 1,465,032 3,334,624
1,465,032 4,321,453
Less: accumulated depreciation ( 1 ,114,453) ( 2,140,009)
accumulated impairment ( 350,579) ( 1,334,186)
( 1,465,032) ( 3,474,195)
$ - $ 847,258