|
|
|
December 31, 2015 |
|
January 1, 2016 |
|
Assets |
|
|
|
|
|
Property, plant and equipment |
|
328,354 |
|
328,354 |
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
Other payables and accrued expenses |
|
1,488 |
|
1,488 |
|
|
|
|
|
|
|
Net assets |
|
326,866 |
|
326,866 |
|
Difference recognized in equity |
|
— |
|
11,418 |
|
|
|
— |
|
338,284 |
|
|
|
|
|
|
|
Cash |
|
— |
|
161,962 |
|
Carrying values of assets disposed of |
|
— |
|
176,322 |
|
Total purchase consideration |
|
— |
|
338,284 |