Page 103 - 國合會2016電子書-西文

Apendice

(version en ingles)
Apendice 3

International Cooperation and Development Fund
Statement of Changes in Fixed Assets

For the Year Ended December 31, 2016 (Expressed in NT$)

Beginning Balance Acquisition Disposal Ending Balance Note
Cost
Mechanical equipment $ 37,481,735 $ 5,752,007 ( $ 4,475,154 ) $ 38,758,588 None
Communication & transportation 4,278,050 96,295 ( 99,000 ) 4,275,345 None
equipment
Miscellaneous equipment 5,400,971 158,225 ( 294,338 ) 5,264,858 None
Leasehold improvements 3,857,054 - - 3,857,054 None
51,017,810 $ 6,006,527 ( $ 4,868,492 ) 52,155,845
Accumulated depreciation
Mechanical equipment $ 20,656,514 $ 3,398,388 ( $ 3,644,941 ) $ 20,409,961
Communication & transportation 1,496,254 376,596 ( 86,555 ) 1,786,295
equipment
Miscellaneous equipment 2,639,811 457,129 ( 227,492 ) 2,869,448
Leasehold improvements 2,067,206 313,464 - 2,380,670

26,859,785 $ 4,545,577 ( $ 3,958,988 ) 27,446,374
Net book value $ 24,158,025 $ 24,709,471

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