Asus 2014 Annual Report Download - page 248
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244
B. Associates
The financial information of the Company’s associates is summarized below:
C. On April 29, 2013, the Company 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 Company’s ownership
percentage of PEGA was reduced to 19.59% and the Company has lost significant influence
over PEGA. The Company 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.
D. The effect of changes in unrealized gain (loss) on valuation of available-for-sale financial assets
and cash flow hedges resulting from investments accounted for under equity method were
$619,181 and $251,033 for the years ended December 31, 2014 and 2013, respectively.
(8) Property, plant and equipment
Assets Liabilities Revenue Profit (loss)
2014/12/31 917,258$ 689,325$ 1,284,192$ 53,372)($
2013/12/31 965,495$ 691,193$ 1,958,818$ 22,801$
0
Machinery and Miscellaneous
Land Buildings equipment equipment Total
At January 1, 2014
Cost 981,191$ 2,312,270$ 567,532$ 4,095,092$ 7,956,085$
Accumulated depreciation - 484,921)( 339,582)( 2,691,246)( 3,515,749)(
and impairment
981,191$ 1,827,349$ 227,950$ 1,403,846$ 4,440,336$
At January 1, 2014 981,191$ 1,827,349$ 227,950$ 1,403,846$ 4,440,336$
Additions - - 80,675 378,208 458,883
Disposals - - - 139)( 139)(
Depreciation - 47,390)( 102,177)( 1,627,131)( 1,776,698)(
Reclassifications - - - 119,174 119,174
At December 31, 2014 981,191$ 1,779,959$ 206,448$ 273,958$ 3,241,556$
At December 31, 2014
Cost 981,191$ 2,312,270$ 648,080$ 4,589,503$ 8,531,044$
Accumulated depreciation - 532,311)( 441,632)( 4,315,545)( 5,289,488)(
and impairment
981,191$ 1,779,959$ 206,448$ 273,958$ 3,241,556$