Asus 2015 Annual Report Download - page 258
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254
(9) Property, plant and equipment
The Company has no property, plant and equipment pledged to others.
(10) Pensions
A. (A) The Company has a defined benefit pension plan in accordance with the Labor Standards
Law, covering all regular employees’ service years prior to the enforcement of the Labor
Pension Act on July 1, 2005 and service years thereafter of employees who chose to
continue to be subject to the pension mechanism under the Law. Under the defined
benefit pension plan, two units are accrued for each year of service for the first 15 years
Machinery and Miscellaneous
Land Buildings equipment equipment Total
January 1, 2015
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$
January 1, 2015 981,191$ 1,779,959$ 206,448$ 273,958$ 3,241,556$
Acquisitions - - 101,989 116,915 218,904
Disposals - - - 13,166)( 13,166)(
Depreciation - 46,695)( 104,316)( 140,716)( 291,727)(
Reclassifications - - 203 - 203
December 31, 2015 981,191$ 1,733,264$ 204,324$ 236,991$ 3,155,770$
December 31, 2015
Cost 981,191$ 2,312,270$ 749,244$ 4,664,344$ 8,707,049$
Accumulated depreciation - 579,006)( 544,920)( 4,427,353)( 5,551,279)(
and impairment
981,191$ 1,733,264$ 204,324$ 236,991$ 3,155,770$
Machinery and Miscellaneous
Land Buildings equipment equipment Total
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$
January 1, 2014 981,191$ 1,827,349$ 227,950$ 1,403,846$ 4,440,336$
Acquisitions - - 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
December 31, 2014 981,191$ 1,779,959$ 206,448$ 273,958$ 3,241,556$
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$