Asus 2007 Annual Report Download - page 110
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106
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
22
E. Put option: Each bondholder has the right to put the convertible bonds at par
value ahead of time while the convertible bonds have been issued for more than 3 or
4 years.
(5) The Company adopted the R.O.C. SFAS No. 34 “Accounting for Financial
Instruments”and No. 36 “Disclosure and Presentation of Financial Instruments”to
account for its convertible bonds issued after January 1, 2006. Such an adoption
resulted in an increase in interest expense due to amortization of discount on bonds
payable amounted to $59,388 thousand and $59,422 thousand, and gain/(loss) on
financial liabilities evaluated amounted to $1,199 thousand and ($21,600) thousand for
the three-month periods ended March 31, 2008 and 2007, respectively.
(6) Domestic non-collateralized convertible bonds that have been repurchased or converted
into the Company’s capital stock from the issuance date to March 31, 2008 and 2007
are as follows:
2008 2007
Converted shares Converted amount Converted shares Converted amount
1/1 72,614 shares $7,000 - shares -
1/1~3/31 - shares - - shares -
Total 72,614 shares $7,000 - shares -
14. CAPITAL STOCK
(1) On April 10, 1997, the Company’s stockholders resolved to increase capital for
$1,820,000 thousand by transferring from retained earnings. The meeting also
resolved to increase capital for cash for $210,000 thousand, or 21,000 thousand shares
at $10 per share, to facilitate the issuance of 21,000 thousand units of Global Depositary
Receipts (GDRs). The above increase in capital has been approved by the Ministry of
Economic Affairs. The GDRs were offered on May 30, 1997. Commencing three
months after completion of the offering, a holder of the GDRs may withdraw and hold
the shares represented by such GDRs or request depositary to sell or cause to be sold on
behalf of such holder of the shares represented by such GDRs.
(2) On January 1, 2007, the Company’s authorized capital amounted to $38,600,000
thousand and the outstanding capital amounted to $34,070,702 thousand, divided into
3,407,070,144 shares at $10 par value.
(3) On June 13, 2007, the stockholders resolved to increase capital for 240,604,146 shares
by transferring from retained earnings and emplyees’bonuses for $2,406,041 thousand.
The record date of the above increase in capital has been set on August 22, 2007.