Asus 2011 Annual Report Download - page 171

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167
~39~
(9) Property, plant and equipment
A. After evaluating and comparing the carrying value of property, plant, and equipment and its
recoverable amount, the Group recognized impairment loss amounting to $395,048 and
$140,489 for the years ended December 31, 2011 and 2010, respectively.
B. Certain fixed assets are pledged for borrowings. Please refer to Note 6, “PLEDGED
ASSETS”.
(10) Leased assets
In August 2011, ASKEY disposed certain land and buildings with book value totalling $132,402
for a total consideration of $222,616, resulting to a disposal gain of $90,214.
Accumulated
depreciation and
Initial cost impairment Book value
Land
1,998,367
$
-
$
1,998,367
$
Buildings
6,170,284
1,521,705)( 4,648,579
Machinery and equipment
2,941,414
1,569,922)( 1,371,492
Instruments and equipment
1,663,102
1,014,118)
(
648,984
Other equipment
3,247,137
1,937,812)( 1,309,325
Revaluation increments
91,906
- 91,906
Prepayments for equipment 440,870 -440,870
16,553,080$ 6,043,557)($ 10,509,523$
2011/12/31
Accumulated
depreciation and
Initial cost impairment Book value
Land 1,443,596$ -$ 1,443,596$
Buildings 5,528,478 1,147,095)( 4,381,383
Machinery and equipment 2,652,243 1,671,502)( 980,741
Instruments and equipment 1,601,962 984,712)( 617,250
Other equipment 3,775,647 2,081,802)( 1,693,845
Prepayments for equipment 161,003 -161,003
15,162,929
$
5,885,111)
($
9,277,818
$
2010/12/31
2011/12/31 2010/12/31
Initial cost
Land 4,080$ 79,156$
Buildings
160,561
72,790
164,641 151,946
Less: accumulated depreciation - buildings
21,533)
(
14,630)
(
143,108
$
137,316
$