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42
Mega ICBC
-42-
2015
Land and land
improvements
Buildings and
auxiliary
equipment
Transportation
and
communication
equipment
Computers
and peripheral
equipment
Miscellaneous
equipment
Total
Cost
(In US Thousand Dollars)
Balance at January 1, 2015
$
288,148
$
306,924
$
4,829
$
99,841
$
44,924
$
744,666
Additions for the year
-
1,317
630
7,477
2,359
11,783
Disposals for the year
-
(
613
) (
687
) (
10,817
) (
764
) (
12,881
)
Transfers in the current period
(
5,887
) (
358
)
-
18
(
5
) (
6,232
)
Exchange adjustments
(
10
)
524
(
32
) (
43
) (
135
)
304
Balance at December 31, 2015
282,251
307,794
4,740
96,476
46,379
737,640
Accumulated depreciation
Balance at January 1, 2015
$
-
( $
167,976
) ( $
4,15
) ( $
86,216
) ( $
38,450
) ( $
296,795
)
Depreciation for the year
-
(
6,107
) (
324
) (
6,167
) (
2,028
) (
14,626
)
Disposals for the year
-
614
673
10,812
766
12,865
Transfers in the current period
-
177
-
(
6
)
-
171
Exchange adjustments
-
(
455
)
21
50
78
(
306
)
Balance at December 31, 2015
-
(
173,747
) (
3,783
) (
81,527
) (
39,634
) (
298,691
)
Accumulated impairment
Balance at January 1, 2015
( $
5,945
) ( $
964
) $
-
$
-
$
$-
( $
6,911
)
Gain on reversal of impairment loss
1,609
509
-
-
-
2,120
Balance at December 31, 2015
(
4,336
) (
455
)
-
-
-
(
4,791
)
Net book value of December 31, 2015
$
277,915
$
133,592
$
957
$
14,949
$
6,745
$
434,158
2014
Land and land
improvements
Buildings and
auxiliary
equipment
Transportation
and
communication
equipment
Computers
and peripheral
equipment
Miscellaneous
equipment
Total
Cost
(In NT Thousand Dollars)
Balance at January 1, 2014
$ 9,472,222 $ 9,979,697 $ 161,035 $ 3,275,394 $ 1,466,115 $
24,354,463
Additions for the year
3,852
78,524
4,517
188,569
39,781
315,243
Disposals for the year
- (
11,947 ) (
8,412 ) (
186,905 ) (
34,980 ) (
242,244 )
Exchange adjustments
552
47,823
1,682
6,507
6,551
63,115
Balance at December 31, 2014
9,476,626 10,094,097
158,822
3,283,565 1,477,467
24,490,577
Accumulated depreciation
Balance at January 1, 2014
$
- ( $ 5,301,752 ) ( $ 133,352 ) ( $ 2,790,310 ) ( $ 1,226,484 ) ( $
9,451,898 )
Depreciation for the year
- (
201,045 ) (
10,444 ) (
226,579 ) (
67,828 ) (
505,896 )
Disposals for the year
-
11,947
8,412
186,865
34,890
242,114
Exchange adjustments
- (
33,550 ) (
1,203 ) (
5,441 ) (
5,108 ) (
45,302 )
Balance at December 31, 2014
- ( 5,524,400 ) (
136,587 ) (
2,835,465 ) ( 1,264,530 ) (
9,760,982 )
Accumulated impairment
Balance at January 1, 2014
( $
353,336 ) ( $ 29,978 ) $
-
$
-
$
- ( $
383,314 )
Gain on reversal of impairment loss
157,769 (
1,728 )
-
-
-
156,041
Balance at December 31, 2014
(
195,567 ) (
31,706 )
-
-
- (
227,273 )
Net book value of December 31, 2014 $ 9,281,059 $ 4,537,991 $
22,235 $ 448,100 $
212,937 $
14,502,322
(11)
Investment property – net
December 31, 2015
Cost
Accumulated
Depreciation
Accumulated
Impairment
Net Book
Value
(In NT Thousand Dollars)
Land and land improvements
$
764,955 $
-
$
- $
764,955
Buildings and auxiliary equipment
174,442 (
71,340 )
-
103,102
$
939,397 ( $
71,340 ) $
- $
868,057
December 31, 2015
Cost
Accumulated
Depreciation
Accumulated
Impairment
Net Book
Value
(In US Thousand Dollars)
Land and land improvements
$
23,259 $
-
$
- $
23,259
Buildings and auxiliary equipment
5,304 (
2,169 )
-
3,135
$
28,563 ( $
2,169 ) $
- $
26,394
December 31, 2014
Cost
Accumulated
Depreciation
Accumulated
Impairment
Net Book
Value
(In NT Thousand Dollars)
Land and land improvements
$
571,328 $
-
$
- $
571,328
Buildings and auxiliary equipment
162,670 (
62,803 )
-
99,867
$
733,998 ( $
62,803 ) $
- $
671,195