D-Link 2013 Annual Report Download - page 50
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D-LINK CORPORATION AND SUBSIDIARIES
Notes to the consolidated financial statements
(Continued)
As of December 31, 2013, and December 31 and January 1, 2012, no property, plant and equipment are
pledged as collateral.
(g) Investment property
2013
Balance as of January 1, 2013
Increase
Decrease
Transfer
Balance as of December 31, 2013
Cost:
Land
$ 30,000
-
-
-
30,000
Buildings
22,196
-
-
-
22,196
52,196
-
-
-
52,196
Accumulated
Depreciation:
Buildings
8,753
396
-
-
9,149
Accumulated
impairment:
Buildings
19,000
-
18,000
-
1,000
$ 24,443
(396)
(18,000)
-
42,047
The Consolidated Company has revalued its property, plant and equipment on May 2013. Since the
revalued amount is higher than it carrying value, the accumulated impairment loss is reversed by the
value of recovery amounting to 18,000 thousand and is recognized under other gains and losses
2012
Balance as of January 1, 2012
Increase
Decrease
Transfer
Balance as of December 31, 2012
Cost:
Land
$ 30,000
-
-
-
30,000
Buildings
22,196
-
-
-
22,196
52,196
-
-
-
52,196
Accumulated
Depreciation:
Buildings
8,356
397
-
-
8,753
Accumulated
impairment:
Buildings
19,000
-
-
-
19,000
$ 24,840
(397)
-
-
24,443