Asus 2008 Annual Report Download - page 121

117
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
2008
2007
(Adjusted)
Estimated income tax payable
$3,238,221
$5,373,271
Add/(Deduct):Additional 10% income tax levied
on the undistributed earnings of 2007 and 2006
915,311
1,000,943
Tax payable under AMT act
1,001,819
-
Deferred income tax (benefit)
(369,244)
(285,281)
Investment tax credits and others
(686,126)
(321,267)
Estimated income tax
4,099,981
5,767,666
Add/(Deduct): Prepaid income tax
(2,697,445)
(1,617,092)
Deferred income tax benefit
369,244
285,281
Income separately taxed
-
(1)
Others
1,988,351
1,359,618
Income tax payable
$3,760,131
$5,795,472
(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 had assessed the Company’s income tax returns from 1996 to 2002, and
the total assessed amount exceeded the total amount filed by $2,927,620 thousand. The
Company has accrued the difference of the assessed amount out of prudence but has
petitioned for re-assessment.
(8) Information for integrated income tax system:
2008/12/31
2007/12/31
Imputation income tax credit account balance
$11,130,265
$6,329,495
2008 (Expected)
2007 (Actual)
Creditable ratio for earnings distribution to
the
R.O.C. resident shareholders
17.82% 15.01%
(9) Information for unappropriated retained earnings:
2008/12/31
2007/12/31
(Adjusted)
1997 and prior
$3,298,939 $3,298,939
1998 and beyond
72,439,752 74,227,941
Total
$75,738,691
$77,526,880