|
|
Land |
|
Buildings and improvements |
|
Total |
|
|
NT$ |
|
NT$ |
|
NT$ |
|
|
|
|
|
|
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2017 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
Additions |
|
|
- |
|
|
|
186,535 |
|
|
|
186,535 |
|
Disposals |
|
|
- |
|
|
|
(342 |
) |
|
|
(342 |
) |
Transfers from inventories related to real estate business and
property, plant and equipment |
|
|
35,965 |
|
|
|
8,114,110 |
|
|
|
8,150,075 |
|
Effects of foreign currency exchange differences |
|
|
- |
|
|
|
106,482 |
|
|
|
106,482 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
$ |
35,965 |
|
|
$ |
8,406,785 |
|
|
$ |
8,442,750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2017 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
Depreciation expenses |
|
|
- |
|
|
|
122,231 |
|
|
|
122,231 |
|
Disposals |
|
|
- |
|
|
|
(161 |
) |
|
|
(161 |
) |
Transfers from property, plant and equipment |
|
|
- |
|
|
|
199,745 |
|
|
|
199,745 |
|
Effects of foreign currency exchange differences |
|
|
- |
|
|
|
1,499 |
|
|
|
1,499 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
$ |
- |
|
|
$ |
323,314 |
|
|
$ |
323,314 |
|
|
|
Land |
|
Buildings and improvements |
|
Total |
|
|
US$
(Note 4) |
|
US$
(Note 4) |
|
US$
(Note 4) |
|
|
|
|
|
|
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2017 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
Additions |
|
|
- |
|
|
|
6,293 |
|
|
|
6,293 |
|
Disposals |
|
|
- |
|
|
|
(11 |
) |
|
|
(11 |
) |
Transfers from inventories related to real estate business and
property, plant and equipment |
|
|
1,213 |
|
|
|
273,755 |
|
|
|
274,968 |
|
Effects of foreign currency exchange differences |
|
|
- |
|
|
|
3,593 |
|
|
|
3,593 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
$ |
1,213 |
|
|
$ |
283,630 |
|
|
$ |
284,843 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2017 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
Depreciation expenses |
|
|
- |
|
|
|
4,124 |
|
|
|
4,124 |
|
Disposals |
|
|
- |
|
|
|
(5 |
) |
|
|
(5 |
) |
Transfers from property, plant and equipment |
|
|
- |
|
|
|
6,739 |
|
|
|
6,739 |
|
Effects of foreign currency exchange differences |
|
|
- |
|
|
|
50 |
|
|
|
50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
$ |
- |
|
|
$ |
10,908 |
|
|
$ |
10,908 |
|