Asus 2011 Annual Report Download - page 114
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110
After evaluating and comparing the carrying value of property, plant and equipment and its
recoverable amount, the Company recognized impairment loss amounting to $335,171 and $0 for
the years ended December 31, 2011 and 2010, respectively.
(9) Leased assets
(10) Idle assets
After evaluating and comparing the carrying value of idle assets and their recoverable amount, the
Company recognized impairment loss amounting to $82,608 and $7,842 for the years ended
December 31, 2011 and 2010, respectively.
Accumulated
depreciation
Initial cost and impairment Book value
Land 981,191$ -$ 981,191$
Buildings 2,312,517 343,308)( 1,969,209
Instruments and equipment 442,298 246,961)( 195,337
Other equipment 1,796,127 765,153)( 1,030,974
Prepayments for equipment 92,392 - 92,392
5,624,525$ 1,355,422)($ 4,269,103$
2010/12/31
2011/12/31 2010/12/31
Initial cost
Land 38,233$ 38,233$
Buildings 70,678 80,731
108,911 118,964
Less: accumulated depreciation - buildings 12,923)( 21,592)(
95,988$ 97,372$
2011/12/31 2010/12/31
Other equipment 963,354$ 1,338,232$
Less: accumulated depreciation 571,287)( 1,028,773)(
Less: accumulated impairment 392,067)( 309,459)(
-$ -$