Asus 2014 Annual Report Download - page 190
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186
(8) Investments accounted for under equity method
A. The summarized financial information of the Group’s associates is as follows:
B. The fair value of the Group’s associates which have quoted market price is as follows:
On April 29, 2013, the Group disposed 103,017,000 shares of PEGA totaling $4,663,076 at the
average price of $45.27 (in dollars) per share. After this disposal, the Group’s ownership
percentage of PEGA was reduced to 19.59% and the Group has lost significant influence over
PEGA. The Group remeasured the investment retained in PEGA at its fair value, and
reclassified it to “available-for-sale financial assets - non-current”. The value difference
between the fair value and the carrying amount plus other comprehensive income previously
recognized in relation to PEGA was reclassified to profit for the period amounting to
$1,447,023.
(9) Property, plant and equipment
Ownership Ownership
Book Value (%) Book Value (%)
Others 326,443$ 360,189$
2014/12/31
2013/12/31
Assets Liabilities Revenue Profit
2014/12/31 1,885,199$ 945,791$ 2,336,471$ 84,626$
2013/12/31 2,910,607$ 1,271,064$ 4,079,745$ 29,933$
0
2014/12/31 2013/12/31
Others 262,789$ 157,695$
Machinery
and Miscellaneous
Land Buildings equipment equipment Total
At January 1, 2014
Cost 2,067,214$ 6,474,369$ 5,483,009$ 7,017,449$ 21,042,041$
Accumulated depreciation - 2,013,717)( 3,509,440)( 4,772,201)( 10,295,358)(
and impairment
2,067,214$ 4,460,652$ 1,973,569$ 2,245,248$ 10,746,683$
At January 1, 2014 2,067,214$ 4,460,652$ 1,973,569$ 2,245,248$ 10,746,683$
Acquisitions - 718 778,727 610,545 1,389,990
Disposals - 8,813)( 102,978)( 17,752)( 129,543)(
Depreciation - 239,969)( 544,733)( 1,940,562)( 2,725,264)(
Impairment - - 42,605 18,194)( 24,411
Reclassifications 3,792 3,443 18,402 126,174 151,811
Net exchange differences 4,761 69,825 38,012 11,194 123,792
At December 31, 2014 2,075,767$ 4,285,856$ 2,203,604$ 1,016,653$ 9,581,880$
At December 31, 2014
Cost 2,075,767$ 6,574,840$ 5,181,823$ 7,553,605$ 21,386,035$
Accumulated depreciation - 2,288,984)( 2,978,219)( 6,536,952)( 11,804,155)(
and impairment
2,075,767$ 4,285,856$ 2,203,604$ 1,016,653$ 9,581,880$