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97
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
13
2. FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS-CURRENT
(1) Financial assets for trading purpose consist of the following:
3/31/2008 3/31/2007
Beneficiary certificates $15,719,325 $-
(2) Financial assets at fair value through profit or loss-current are not pledged as collateral.
3. NOTES RECEIVABLE-NET, ACCOUNTS RECEIVABLE-NET, AND ACCOUNTS
RECEIVABLE-AFFILIATED COMPANIES-NET
(1) Notes receivable-net and accounts receivable-net consist of the following:
3/31/2008 3/31/2007
Notes receivable $25,930 $13
Less: Allowance for doubtful accounts (281) (0)
Notes receivable-net 25,649 13
Accounts receivable 9,144,521 103,648,560
Less: Allowance for doubtful accounts (326,092) (1,131,271)
Accounts receivable-net 8,818,429 102,517,289
Notes and accounts receivable-net $8,844,078 $102,517,302
(2) Notes receivable-affiliated companies and accounts receivable-affiliated companies
consist of the following:
3/31/2008 3/31/2007
Notes receivable-affiliated companies $- $283
Less: Allowance for doubtful accounts - (4)
Notes receivable-affiliated companies-net - 279
Accounts receivable-affiliated companies 53,881,046 22,853,781
Less: Allowance for doubtful accounts - (282,282)
Accounts receivable-affiliated companies-net 53,881,046 22,571,499
Notes receivable and accounts receivable-
affiliated companies-net
53,881,046 22,571,778
Add: Long-term receivables-affiliated companies - 2,021
Total $53,881,046 $22,573,799
(3) Those bad debts under legal proceedings have been reclassified as accounts
receivable-overdue. Please refer to Note IV.10 for details.