Mega Bank Annual Report 2017

57 Annual Report 2017 -57- December 31, 2016 Cost Accumulated Depreciation Accumulated Impairment Net Book Value (In NT Thousand Dollars) Land and land improvements $ 9,291,941 $ - ( $ 77,786 ) $ 9,214,155 Buildings and auxiliary equipment 10,137,623 ( 5,819,537 ) ( 2,158 ) 4,315,928 Computers and peripheral equipment 3,147,329 ( 2,585,763 ) - 561,566 Transportation and communication equipment 147,616 ( 121,793 ) - 25,823 Miscellaneous equipment 1,536,464 ( 1,331,502 ) - 204,962 $ 24,260,973 ( $ 9,858,595 ) ( $ 79,944 ) $ 14,322,434 2017 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, 2017 $ 9,291,941 $ 10,137,623 $ 147,616 $ 3,147,329 $ 1,536,464 $ 24,260,973 Additions for the year - 248,516 6,284 561,637 51,130 867,567 Disposals for the year - ( 65,797 ) ( 13,577 ) ( 238,763 ) ( 46,233 ) ( 364,370 ) Transfers in the current period 190,185 151,649 ( 2,960 ) ( 12,593 ) ( 1,105 ) 325,176 Exchange adjustments ( 1,914 ) ( 73,589 ) ( 2,503 ) ( 10,640 ) ( 15,689 ) ( 104,335 ) Balance at December 31, 2017 9,480,212 10,398,402 134,860 3,446,970 1,524,567 24,985,011 Accumulated depreciation Balance at January 1, 2017 - ( 5,819,537 ) ( 121,793 ) ( 2,585,763 ) ( 1,331,502 ) ( 9,858,595 ) Depreciation for the year - ( 206,931 ) ( 8,985 ) ( 264,847 ) ( 53,101 ) ( 533,864 ) Disposals for the year - 65,766 13,577 233,402 46,234 358,979 Transfers in the current period - ( 63,600 ) 1,963 ( 1,522 ) ( 283 ) ( 63,442 ) Exchange adjustments - 54,762 1,726 7,062 13,223 76,773 Balance at December 31, 2017 - ( 5,969,540 ) ( 113,512 ) ( 2,611,668 ) ( 1,325,429 ) ( 10,020,149 ) Accumulated impairment Balance at January 1, 2017 ( 77,786 ) ( 2,158 ) - - - ( 79,944 ) Gain on reversal of impairment loss 24,391 218 - - - 24,609 Balance at December 31, 2017 ( 53,395 ) ( 1,940 ) - - - ( 55,335 ) Net book value of December 31, 2017 $ 9,426,817 $ 4,426,922 $ 21,348 $ 835,302 $ 199,138 $ 14,909,527 2017 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, 2017 $ 313,409 $ 341,933 $ 4,979 $ 106,157 $ 51,824 $ 818,300 Additions for the year - 8,382 212 18,943 1,725 29,262 Disposals for the year - ( 2,219 ) ( 458 ) ( 8,053 ) ( 1,559 ) ( 12,289 ) Transfers in the current period 6,415 5,115 ( 100 ) ( 425 ) ( 37 ) 10,968 Exchange adjustments ( 65 ) ( 2,482 ) ( 84 ) ( 359 ) ( 529 ) ( 3,519 ) Balance at December 31, 2017 319,759 350,729 4,549 116,263 51,422 842,722 Accumulated depreciation Balance at January 1, 2017 - ( 196,288 ) ( 4,108 ) ( 87,215 ) ( 44,910 ) ( 332,521 ) Depreciation for the year - ( 6,979 ) ( 303 ) ( 8,933 ) ( 1,791 ) ( 18,006 ) Disposals for the year - 2,218 458 7,873 1,559 12,108 Transfers in the current period - ( 2,145 ) 66 ( 51 ) ( 10 ) ( 2,140 ) Exchange adjustments - 1,847 58 238 446 2,589 Balance at December 31, 2017 - ( 201,347 ) ( 3,829 ) ( 88,088 ) ( 44,706 ) ( 337,970 ) Accumulated impairment Balance at January 1, 2017 ( 2,624 ) ( 73 ) - - - ( 2,697 ) Gain on reversal of impairment loss 823 7 - - - 830 Balance at December 31, 2017 ( 1,801 ) ( 65 ) - - - ( 1,867 ) Net book value of December 31, 2017 $ 317,958 $ 149,317 $ 720 $ 28,174 $ 6,717 $ 502,885