Asus 2012 Annual Report Download - page 143
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139
After evaluating and comparing the carrying value of property, plant and equipment and its
recoverable amount, the Company recognized impairment loss amounting to $0 and $335,171 for
the years ended December 31, 2012 and 2011, respectively.
(9) Leased assets
(10) Idle assets
After evaluating and comparing the carrying value of idle assets and its recoverable amount, the
Company recognized impairment loss amounting to $0 and $82,608 for the years ended December
31, 2012 and 2011, respectively.
(11) Bonds payable
The details of domestic unsecured convertible bonds are as follows:
Accumulated
depreciation
Initial cost and impairment Book value
Land 981,191$ -$ 981,191$
Buildings 2,312,270 390,140)( 1,922,130
Instruments and equipment 379,407 203,084)( 176,323
Other equipment 943,706 355,592)( 588,114
Prepayments for equipment 270,053 - 270,053
4,886,627$ 948,816)($ 3,937,811$
2011/12/31
2012/12/31 2011/12/31
Initial cost
Land 38,233$ 38,233$
Buildings 70,678 70,678
108,911 108,911
Less: accumulated depreciation - buildings 14,310)( 12,923)(
94,601$ 95,988$
2012/12/31 2011/12/31
Other equipment 960,846$ 963,354$
Less: accumulated depreciation 569,372)( 571,287)(
Less: accumulated impairment 391,474)( 392,067)(
-$ -$
2012/12/31 2011/12/31
Aggregate principal amount -$ 12,000,000$
Accumulated converted amount - 7,000)(
Accumulated redeemed amount - 11,993,000)(
-$ -$