Asus 2007 Annual Report Download - page 102

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98
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
14
4. INVENTORIES
Inventories consist of the following:
3/31/2008 3/31/2007
Raw materials $5,932,852 $30,392,893
Work in process 1,069,380 10,262,931
Finished goods 747,858 14,265,118
Merchandise 12,056,558 412,479
Raw materials in transit 299,714 99,939
Subtotal 20,106,362 55,433,360
Less: Valuation allowance (1,450,544) (1,451,605)
Total $18,655,818 $53,981,755
5. AVAILABLE-FOR-SALE FINANCIAL ASSETS-NONCURRENT
(1) Available-for-sale financial assets-noncurrent consist of the following:
Stocks: 3/31/2008 3/31/2007
Advantech Co., Ltd. $5,178,571 $7,280,714
Ene Technology, Inc. 115,650 -
Alcor Micro Corp. 78,600 -
United Microelectronics Corp. 74,124 108,597
Infortrend Technology, Inc. - 103,068
Total $5,446,945 $7,492,379
(2) The Company recognized the net variation in fair value of available-for-sale financial
assets as unrealized loss of financial assets for $236,210 thousand and $761,110
thousand for the three-month periods ended March 31, 2008 and 2007, respectively.
(3) Available-for-sale financial assets-noncurrent are not pledged as collateral.
6. FINANCIAL ASSETS EVALUATED BY COST METHOD-NONCURRENT
(1) Financial assets evaluated by cost method-noncurrent consist of the following:
Stocks: 3/31/2008 3/31/2007
AmTrust Capital I Corp. $100,000 $100,000
Investar Burgeon Venture Capital, Inc.
1
1
ASUSPOWER Computer Inc. 14,327 14,327
ASUSCOM Network Ink. 16,350 -
Total $130,678 $114,328