Asus 2008 Annual Report Download - page 119

115
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
20. OPERATING COST/EXPENSES
The Company’s personnel, depreciation and amortization expenses for the years ended
December 31, 2008 and 2007 were as follows:
2008
2007
Nature
Cost
Expense
Total
Cost
Expense
Total
Personnel:
Salary
-
3,763,341
3,763,341
1,128,689
3,872,172
5,000,861
Labor and health insurance
-
162,570
162,570
76,653
267,144
343,797
Pension
-
114,953
114,953
343,212
749,067
1,092,279
Other personnel expenses
-
130,520
130,520
93,815
206,790
300,605
Depreciation
-
211,524
211,524
225,283
397,964
623,247
Amortization
-
685,728
685,728
20,038
683,889
703,927
21. INCOME TAX
(1) Deferred income tax liabilities and assets as of December 31, 2008 and 2007 were as
follows:
2008/12/31
2007/12/31
Total deferred income tax liabilities
$(2,039,488)
$(1,957,107)
Total deferred income tax assets
$1,275,624
$1,181,656
Temporary differences of deferred income tax assets
or (liabilities):
Unrealized gross profit
$74,584
$327,093
Unrealized exchange loss/(gain)
$19,181
$(147,436)
Allowance for doubtful accounts
$2,744
$88,872
Employee welfare
$10,331
$16,925
Unrealized loss on inventory valuation
$699,464
$486,016
Depreciation and amortization
$-
$(34)
Foreign investment income under the equity method
$(2,039,488)
$(1,809,637)
Unrealized accrued expense
$468,645
$261,712
Deferred bond issuance costs
$675
$1,038