Asus 2007 Annual Report Download - page 106

Download and view the complete annual report

Please find page 106 of the 2007 Asus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 177

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177

102
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
18
11. SHORT-TERM LOANS
(1) Short-term loans consist of the following:
3/31/2008 3/31/2007
Unsecured loans $2,994,400 $-
Secured loans 1,810,320 -
Total $4,804,720 $-
Interest rate range 2.875%~3.111% -
(2) Please refer to Note VI for a list of assets pledged as collateral for short-term loans.
12. FINANCIAL LIABILITIES AT FAIR VALUE THROUGH PROFIT OR
LOSS-CURRENT
(1) Financial liabilities for trading purpose consist of the following:
3/31/2008 3/31/2007
Forward exchange contract $64,019 $-
(2) Please refer to Note X.3.(2) for the trading information of derivative financial
Instruments.
13. BONDS PAYABLE
(1) Bonds payable consist of the following:
3/31/2008 3/31/2007
Euro convertible bonds due 2009 (ECB I) $2,711,497 $6,495,865
Add: Premium on bonds payable 2,147 11,638
Less: Compensatory interest receivable (99,170) (174,553)
Subtotal 2,614,474 6,332,950
Domestic convertible bonds 11,993,000 12,000,000
Less: Discount on bonds payable (855,182) (1,093,370)
Subtotal 11,137,818 10,906,630
Less: Bonds payable-current portion (2,614,474) -
Corporate bonds payable-net $11,137,818 $17,239,580