Asus 2007 Annual Report Download - page 115
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111
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
27
3/31/2008 3/31/2007
Estimated income tax payable $1,902,037 $1,242,065
Add /(Deduct):
Deferred income tax expense 35,614 240,007
Investment tax credits and others 244,096 (179,186)
Estimated income tax 2,181,747 1,302,886
Add/(Deduct): Prepaid income tax (14,818) (11,459)
Deferred income tax expense (35,614) (240,007)
Income tax payable (1/1) 5,795,472 3,598,510
Others (38) -
Income tax payable (3/31) $7,926,749 $4,649,930
(6) The Company’s income tax returns for the years prior to 2005 have been assessed by
the Tax Bureau. The 2005 and all subsequent years’income tax returns are being
examined by the Tax Bureau.
(7) The Tax Bureau assessed the Company’s income tax returns from 1996 to 2003, and
the total assessed amount exceeded the total amount filed for $2,927,620 thousand. In
order to be conservative, the Company has accrued the difference of the assessed
amount but disagreed with the assessment and has petitioned for re-assessment.
(8) Information for integrated income tax system:
3/31/2008 3/31/2007
Imputation income tax credit account balance $6,329,534 $3,494,465
2007 (Expected) 2006 (Actual)
Creditable ratio for earnings distribution to
the
R.O.C. resident shareholders 13.56% 9.98%
(9) Information for unappropriated retained earnings:
3/31/2008 3/31/2007
1997 and prior $3,298,939 $3,298,939
1998 and beyond 82,035,075 63,596,350
Total $85,334,014 $66,895,289