Acer 2007 Annual Report Download - page 61

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Liabilities and Stockholders’ Equity 2006 2007
NT$ NT$ US$
Current liabilities:
Short-term borrowings (notes 4(14) and 6) 7,629,178 5,372,109 165,627
Current installments of long-term debt (notes 4(15) and 6) 28,377 17,366 535
Notes and accounts payable 65,591,958 76,259,412 2,351,146
Notes and accounts payable to related parties (note 5) 824,288 4,583,615 141,317
Financial liabilities at fair value through profit or loss (notes 4(4) and 4(21)) 1,202,186 1,395,142 43,013
Other payables to related parties (note 5) 573,586 609,717 18,798
Hedging derivative financial liabilitiesЁcurrent (notes 4(5) and 4(21)) 321,016 66,786 2,059
Royalties payable 8,562,475 11,670,600 359,815
Accrued expenses and other current liabilities (notes 4(11) and 4(17)) 25,237,396 42,867,827 1,321,654
Total current liabilities 109,970,460 142,842,574 4,403,964
Long-term liabilities:
Long-term debt, excluding current installments (notes 4(15) and 6) 168,627 16,790,876 517,678
Other liabilities (note 4(16)) 545,320 1,121,524 34,578
Deferred income tax liabilitiesЁnoncurrent (note 4(17)) 2,260,108 5,119,374 157,835
Total long-term liabilities 2,974,055 23,031,774 710,091
Total liabilities 112,944,515 165,874,348 5,114,055
Stockholders’ equity and minority interest (notes 3 and 4(18)):
Common stock 23,370,637 24,054,904 741,634
Capital surplus 29,947,020 29,898,983 921,812
Retained earnings:
Legal reserve 6,468,865 7,490,689 230,945
Special reserve 283,921 - -
Unappropriated earnings 11,531,479 13,551,024 417,790
Other stockholders’ equity components:
Foreign currency translation adjustment 1,335,500 2,733,899 84,289
Minimum pension liability adjustment - (173,364) (5,345)
Unrealized gain on available-for-sale financial assets 4,374,388 2,508,663 77,344
Hedging reserve (12,780) 15,836 488
Treasury stock (3,270,920) (3,270,920) (100,845)
Total stockholders’ equity 74,028,110 76,809,714 2,368,112
Minority interest 1,527,673 599,280 18,476
Total stockholders’ equity and minority interest 75,555,783 77,408,994 2,386,588
Commitments and contingent liabilities (notes 4(4), 4(5) and 7)
Total liabilities and stockholders’ equity 188,500,298 243,283,342 7,500,643
ACER INCORPORATED AND SUBSIDIARIES
Consolidated Balance Sheets
December 31, 2006 and 2007
(Expressed in thousands of New Taiwan dollars and US dollars)