Asus 2008 Annual Report Download - page 103

99
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
(2) Accounts receivable-affiliated companies-net consist of the following:
2008/12/31 2007/12/31
Accounts receivable-affiliated companies $38,327,768 $46,426,708
Less: Allowance for doubtful accounts -(679,590)
Accounts receivable-affiliated companies-net 38,327,768 45,747,118
Long-term receivables-affiliated companies - 4,998
Total $38,327,768 $45,752,116
(3) As of December 31, 2007 and 2008, those receivables under legal proceedings have
been reclassified as accounts receivable-overdue. Please refer to Note IV.12 for
details.
5. INVENTORIES-NET
Inventories-net consist of the following:
2008/12/31 2007/12/31
Raw materials $5,142,401 $31,863,080
Work in process 945,185 4,233,527
Finished goods 1,705,279 18,300,982
Merchandise 22,136,644 1,162,396
Inventories in transit 253,283 27,943
Subtotal 30,182,792 55,587,928
Less: Allowance for loss on decline in market
value and obsolescence
(2,797,854) (1,944,063)
Total $27,384,938 $53,643,865
6. AVAILABLE-FOR-SALE FINANCIAL ASSETS-NONCURRENT
(1) Available-for-sale financial assets-noncurrent consist of the following:
Stocks: 2008/12/31 2007/12/31
Advantech Co., Ltd. $3,597,195 $5,330,033
ENE Technology Inc. 46,224 165,750
United Microelectronics Corp. 30,777 79,872
Alcor Micro Corp. 34,921 107,500
Total $3,709,117 $5,683,155
(2) The Company recognized the net movements in fair value of available-for-sale financial
assets-noncurrent as unrealized losses in the amounts of $1,974,062 thousand and
$2,628,689 thousand for the years ended December 31, 2008 and 2007, respectively.
(3) Available-for-sale financial assets-noncurrent are not pledged as collateral.