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Apéndice
91
Beginning Balance
Acquisition
Disposal
Ending Balance
Note
Cost
Mechanical equipment
$ 33,530,680
$ 5,587,733
( $ 1,636,678 )
$ 37,481,735
None
Communication & transportation
equipment
2,827,915
2,074,535
( 624,400 )
4,278,050
None
Miscellaneous equipment
3,836,515
1,814,968
( 250,512 )
5,400,971
None
Leasehold improvements
3,289,466
567,588
-
3,857,054
None
$ 43,484,576
$ 10,044,824
( $ 2,511,590 )
51,017,810
Accumulated depreciation
Mechanical equipment
$ 19,209,578
$ 2,790,604
( $ 1,343,668 )
$ 20,656,514
Communication & transportation
equipment
1,764,935
251,653
( 520,334 )
1,496,254
Miscellaneous equipment
2,665,017
187,284
( 212,490 )
2,639,811
Leasehold improvements
1,838,252
228,954
-
2,067,206
25,477,782
$ 3,458,495
( $ 2,076,492 )
26,859,785
Net book value
$ 18,006,794
$ 24,158,025
International Cooperation and Development Fund
Statement of Changes in Fixed Assets
For the Year Ended December 31, 2015
(Expressed in NT$)
(versión en inglés)