|
e. Depreciation and amortization |
| For the Year Ended December 31 | ||||||||||||||||
| 2015 |
2016
(Retrospectively Adjusted)
|
2017 | ||||||||||||||
| NT$ | NT$ | NT$ | US$ (Note 4) | |||||||||||||
| Property, plant and equipment | $ | 28,938,770 | $ | 28,961,614 | $ | 28,625,287 | $ | 965,766 | ||||||||
| Investment properties | - | - | 122,231 | 4,124 | ||||||||||||
| Intangible assets | 579,894 | 508,823 | 457,666 | 15,441 | ||||||||||||
| Total | $ | 29,518,664 | $ | 29,470,437 | $ | 29,205,184 | $ | 985,331 | ||||||||
| Summary of depreciation by function | ||||||||||||||||
| Operating costs | $ | 27,023,957 | $ | 26,948,106 | $ | 26,731,714 | $ | 901,880 | ||||||||
| Operating expenses | 1,914,813 | 2,013,508 | 2,015,804 | 68,010 | ||||||||||||
| $ | 28,938,770 | $ | 28,961,614 | $ | 28,747,518 | $ | 969,890 | |||||||||
(Continued)
| For the Year Ended December 31 | ||||||||||||||||
| 2015 |
2016
(Retrospectively Adjusted)
|
2017 | ||||||||||||||
| NT$ | NT$ | NT$ | US$ (Note 4) | |||||||||||||
| Summary of amortization by function | ||||||||||||||||
| Operating costs | $ | 124,235 | $ | 152,987 | $ | 140,175 | $ | 4,729 | ||||||||
| Operating expenses | 455,659 | 355,836 | 317,491 | 10,712 | ||||||||||||
| $ | 579,894 | $ | 508,823 | $ | 457,666 | $ | 15,441 | |||||||||
(Concluded)