D-Link 2013 Annual Report Download - page 51
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D-LINK CORPORATION AND SUBSIDIARIES
Notes to the consolidated financial statements
(Continued)
December 31,
2013
December 31,
2012
January 1,
2012
Book value
$ 42,047
24,443
24,840
Fair value
$ 42,886
44,773
47,529
Investment properties are commercial properties that are leased to third parties. The lease contract
includes an initial non-cancellable period of 3 years. Subsequent renewals are negotiated with the
lessee and no contingent rents are charged. For further information (including the rental income and
direct operating expenses), please refers to note 6(s).
The fair value of investment property as of December 31, 2013, and December 31 and January 1, 2012
is based on the comparable transaction information similar to investment property, both in location and
category.
As of December 31, 2013, and December 31 and January 1, 2012, no investment property is pledged as
collateral.
(h) Intangible assets
The cost amortization of the intangible assets of the consolidated company are as follows:
2013
Balance as of
January 1,
2013
Increase
Decrease
Amortization
Others
Balance as of December 31, 2013
Goodwill
$ 243,813
-
-
-
5,777
249,590
Trademark
139,588
-
-
-
3,900
143,488
Distribution channel
19,460
-
-
(13,247)
462
6,675
Patents
39,252
-
-
(2,692)
-
36,560
Computer software
cost
10,644
21,564
-
(11,223)
-
20,985
Other intangible
assets
9,800
7,615
(217)
(6,146)
(1,256)
9,796
$ 462,557
29,179
(217)
(33,308)
8,883
467,094
2012
Balance as of
January 1,
2012
Increase
Decrease
Amortization
Others
Balance as of December 31, 2012
Goodwill
$ 245,510
5,948
-
-
(7,645)
243,813
Trademark
145,116
-
-
-
(5,528)
139,588
Distribution channel
33,710
-
-
(13,183)
(1,067)
19,460
Patents
41,943
-
-
(2,691)
-
39,252
Computer software
cost
14,744
6,543
-
(10,643)
-
10,644
Other intangible
assets
5,585
7,336
(527)
(8,345)
5,751
9,800
$ 486,608
19,827
(527)
(34,862)
(8,489)
462,557