Asus 2007 Annual Report Download - page 113

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109
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
25
If there is any reversal of the debit balances subsequently, the amount of the reversal shall
be eligible for earnings distributions.
The Company estimated the employees’bonuses and directors’and supervisors’
remuneration in the first quarter of 2008 amounted to $557,396 thousand and $55,739
thousand, respectively, and recognized as operating expenses in this period. The deviation
of distribution between the estimation and the resolution of stockholders’meeting will be
recognized as profit or loss of the period.
18. OPERATING COST/EXPENSES
The costs and expenses of personnel, depreciation and amortization for the three-month
periods ended March 31, 2008 and 2007 were as follows:
1/1/2008~3/31/2008 1/1/2007~3/31/2007
Nature Cost Expense Total Cost Expense Total
Personnel:
Salary -1,126,264 1,126,264 324,332 965,665 1,289,997
Labor and
health
insurance
-31,267 31,267 19,004 66,375 85,379
Pension -25,492 25,492 9,519 42,642 52,161
Other personnel -39,931 39,931 31,076 60,611 91,687
Depreciation -52,916 52,916 65,263 97,002 162,265
Amortization -161,356 161,356 5,066 156,729 161,795
19. INCOME TAX AND DEFFERED INCOME TAX
(1) Deferred income tax liabilities and assets as of March 31, 2008 and 2007:
3/31/2008 3/31/2007
Total deferred income tax liabilities $(2,023,773) $(1,985,897)
Total deferred income tax assets $855,050 $685,157
Temporary differences of deferred income tax
assets/(liabilities):
Unrealized gross profit $236,678 $193,902
Unrealized exchange loss/(gain) $141,158 $(30,553)
Allowance for doubtful accounts $2,744 $49,214
Employee welfare $15,159 $21,824
Unrealized loss on inventory valuation $362,636 $357,675
Depreciation and amortization $- $(222)
Foreign investment income of equity method $(2,023,773) $(1,955,122)
Unrealized accrued expense $95,727 $61,231
Deferred bond issuance costs $948 $1,311