D-Link 2014 Annual Report Download - page 51

Download and view the complete annual report

Please find page 51 of the 2014 D-Link annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 92

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

28
D-LINK CORPORATION AND SUBSIDIARIES
Notes to the consolidated financial statements
(Continued)
2014
Balance as of
J
Increase Decrease
Transfer
Reclassification
Others
Balance as of
D
Cost:
Land $ 587,623 - - - - (10,907) 576,716
Buildings 759,257 44,400 - - - (11,968) 791,689
Others 1,492,061 121,416 23,395 52,994 (56,086) (9,352) 1,577,638
Equipment to
b
e inspected
and
construction
in process -
79,563 - - 56,086 (31,138) 104,511
ġġ 2,838,941 245,379 23,395 52,994 - (63,365) 3,050,554
Accumulated
depreciation:
Buildings 398,480 20,369 - - 16,939 893 436,681
Others 1,119,324 161,296 22,029 32,397 (16,939) (3,104) 1,270,945
1,517,804 181,665 22,029 32,397 - (2,211) 1,707,626
Accumulated
impairment:
Buildings 8,000
- - - - - 8,000
ġġ
$ 1,313,137 63,714 1,366 20,597 - (61,154) 1,334,928
2013
Balance as o
f
January 1,
2013 Increase Decrease Transfer Others
Balance as of D
e
Cost:
ġ Land $ 588,987 - - - (1,364) 587,623
ġ Buildings 773,873 330 10,659 2,749 (7,036) 759,257
ġ Others 1,405,245
198,709 76,584 (33,889) (1,420) 1,492,061
ġġ 2,768,105 199,039 87,243 (31,140) (9,820) 2,838,941
Accumulated
depreciation:
ġ Buildings 371,796 36,659 8,140 (718) (1,117) 398,480
ġ Others 1,065,880
164,747 76,886 (32,493) (1,924) 1,119,324
1,437,676 201,406 85,026 (33,211) (3,041) 1,517,804
Accumulated
impairment:
ġ Buildings 27,145
- 19,145 - - 8,000
ġġ
$ 1,303,284 (2,367) (16,928) 2,071 (6,779) 1,313,137
The Consolidated Company has revalued its property, plant and equipment in May 2013. Since the
revalued amount is higher than its carrying value, the accumulated impairment loss is reversed by the
value of recovery amounting to $19,145 thousand and is recognized under other gains and losses.
As of December 31, 2014 and 2013, no property, plant and equipment are pledged as collateral.