Asus 2015 Annual Report Download - page 198
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194
(11) Property, plant and equipment
Machinery Miscellaneous
Land Buildings and equipment equipment Total
January 1, 2015
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$
January 1, 2015 2,075,767$ 4,285,856$ 2,203,604$ 1,016,653$ 9,581,880$
Acquisitions - 17,485 464,066 364,644 846,195
Disposals - 315)( 29,545)( 30,996)( 60,856)(
Depreciation - 236,543)( 662,566)( 424,666)( 1,323,775)(
Impairment - - 75)( 1,723)( 1,798)(
Reversal of impairment - - 13,068 - 13,068
Reclassifications - 22,608 21,201 33,502 77,311
Net exchange differences 2,695 28,252)( 53,875)( 11,447)( 90,879)(
Effects due to changes in - - - 1,643 1,643
consolidated entities
December 31, 2015 2,078,462$ 4,060,839$ 1,955,878$ 947,610$ 9,042,789$
December 31, 2015
Cost 2,078,462$ 6,562,164$ 5,222,523$ 7,627,479$ 21,490,628$
Accumulated depreciation - 2,501,325)( 3,266,645)( 6,679,869)( 12,447,839)(
and impairment
2,078,462$ 4,060,839$ 1,955,878$ 947,610$ 9,042,789$
Machinery Miscellaneous
Land Buildings and equipment equipment Total
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$
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 - - 17,728)( 18,518)( 36,246)(
Reversal of impairment - - 60,333 324 60,657
Reclassifications 3,792 3,443 18,402 126,174 151,811
Net exchange differences 4,761 69,825 38,012 11,194 123,792
December 31, 2014 2,075,767$ 4,285,856$ 2,203,604$ 1,016,653$ 9,581,880$
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$