Asus 2008 Annual Report Download - page 102

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98
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
2. FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS-CURRENT
(1) Financial assets at fair value through profit or loss-current consist of the following:
2008/12/31
2007/12/31
Beneficiary certificates
$8,344,301
$7,257,169
Forward exchange contracts
10,894
-
Total
$8,355,195
$7,257,169
(2) Please refer to Note X.3.(2) for the transaction of derivative financial instruments.
(3) Financial assets at fair value through profit or loss-current are not pledged as collateral.
3. AVAILABLE-FOR-SALE FINANCIAL ASSETS-CURRENT
(1) Available-for-sale financial assets-current consist of the following:
Stock:
2008/12/31
2007/12/31
D-Link Corporation
$252,588
$-
(2) The Company recognized the net movements in fair value of available-for-sale financial
assets-current as unrealized profit of financial assets in the amounts of $21,281 thousand
for the year ended December 31, 2008. The Company had no available-for-sale
financial assets-current in 2007.
(3) Available-for-sale financial assets-current are not pledged as collateral.
4. NOTES AND ACCOUNTS RECEIVABLE-NET, AND ACCOUNTS RECEIVABLE
-AFFILIATED COMPANIES-NET
(1) Notes and accounts receivable-net consist of the following:
2008/12/31
2007/12/31
Notes receivable
$644
$37,009
Less: Allowance for doubtful accounts
(6)
(452)
Notes receivable-net
638
36,557
Accounts receivable
430,977
62,492,236
Less: Allowance for doubtful accounts
(13,955)
(665,549)
Accounts receivable-net
417,022
61,826,687
Notes and accounts receivable-net
$417,660
$61,863,244