Mega Bank Annual Report 2017

59 Annual Report 2017 -59- 2017 Land and land improvements Buildings and auxiliary equipment Total (In NT Thousand Dollars) Original cost Balance at January 1, 2017 $ 764,955 $ 174,134 $ 939,089 Transfers in the current period ( 190,185 ) ( 152,228 ) ( 342,413 ) Exchange adjustments - ( 356 ) ( 356 ) Balance at December 31, 2017 574,770 21,550 596,320 Accumulated depreciation Balance at January 1, 2017 - ( 74,050 ) ( 74,050 ) Depreciation for the year - ( 1,817 ) ( 1,817 ) Transfers in the current period - 63,989 63,989 Exchange adjustments - 204 204 Balance at December 31, 2017 - ( 11,674 ) ( 11,674 ) $ 574,770 $ 9,876 $ 584,646 2017 Land and land improvements Buildings and auxiliary equipment Total (In US Thousand Dollars) Original cost Balance at January 1, 2017 $ 25,801 $ 5,873 $ 31,674 Transfers in the current period ( 6,415 ) ( 5,134 ) ( 11,549 ) Exchange adjustments - ( 12 ) ( 12 ) Balance at December 31, 2017 19,386 727 20,113 Accumulated depreciation Balance at January 1, 2017 - ( 2,498 ) ( 2,498 ) Depreciation for the year - ( 61 ) ( 61 ) Transfers in the current period - 2,158 2,158 Exchange adjustments - 7 7 Balance at December 31, 2017 - ( 394 ) ( 394 ) $ 19,386 $ 333 $ 19,719 2016 Land and land improvements Buildings and auxiliary equipment Total (In NT Thousand Dollars) Original cost Balance at January 1, 2016 $ 764,955 $ 174,442 $ 939,397 Exchange adjustments - ( 308 ) ( 308 ) Balance at December 31, 2016 764,955 174,134 939,089 Accumulated depreciation Balance at January 1, 2016 - ( 71,340 ) ( 71,340 ) Depreciation for the year - ( 2,883 ) ( 2,883 ) Exchange adjustments - 173 173 Balance at December 31, 2016 - ( 74,050 ) ( 74,050 ) $ 764,955 $ 100,084 $ 865,039 (12) Other assets, net December 31, 2017 NT$ US$ Refundable deposits $ 1,772,027 $ 59,769 Temporary payments 654,952 22,091 Computer software 240,621 8,116 Prepaid expenses 136,975 4,620 Others 86,192 2,907 Total $ 2,890,767 $ 97,503 December 31, 2016 NT$ Refundable deposits $ 424,942 Temporary payments 750,000 Computer software 150,984 Prepaid expenses 121,669 Others 174,090 Total $ 1,621,685