Asus 2015 Annual Report Download - page 195

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B. Individual assessment of impaired trade receivables:
(A) Impaired but not past due
(B) Impaired and past due
(C) Movements for allowance for doubtful accounts (accumulated impairment) of trade
receivables are as follows:
C. The credit quality of trade receivables that are neither past due nor impaired based on the
Group’s Credit Quality Control Policy is as follows:
Group 1:
Insured, or guaranteed by the third party, or the trading object is the associate.
Group 2:
Neither insured and guaranteed by the third party, nor the trading object is the
associate.
2015/12/31 2014/12/31
Gross amount 659$ 4,309$
2015/12/31 2014/12/31
Gross amount 2,946,914$ 2,773,876$
Individual provision Group provision Total
January 1 1,951,749$ 826,436$ 2,778,185$
Recognition (reversal) 47,045 117,136 164,181
Write-offs 785)( 83,732)( 84,517)(
Net exchange differences 68,832 20,892 89,724
December 31 2,066,841$ 880,732$ 2,947,573$
2015
Individual provision Group provision Total
January 1 1,844,756$ 583,419$ 2,428,175$
Recognition (reversal) 109,221 158,404 267,625
Write-offs 17,910)( 46,660)( 64,570)(
Reclassifications 90,189)( 90,189 -
Net exchange differences 108,556 41,084 149,640
Effect due to changes in 2,685)( - 2,685)(
consolidated entities
December 31 1,951,749$ 826,436$ 2,778,185$
2014
2015/12/31 2014/12/31
Group 1 33,057,736$ 34,629,000$
Group 2 29,266,293 28,210,123
62,324,029$ 62,839,123$