Asus 2008 Annual Report Download - page 136

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132
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
December 31, 2008
Financial instruments
Book value
Fair value
Liabilities
Payables
38,213,420 38,213,420
Bonds payable (including current portion)
12,210,103 12,274,476
Deposits received
4,982 4,982
Derivative financial instruments
Assets
Financial assets
at fair value through profit or
loss-current
$10,894
$10,894
Liabilities
Financial liabilities at fair value through
profit or loss-current
859,931 859,931
December 31, 2007 (Adjusted)
Financial instruments
Book value
Fair value
Non-derivative financial instruments
Assets
Cash and cash equivalents
$9,174,219 $9,174,219
Financial assets at fair value through profit
or loss-current
7,257,169 7,257,169
Receivables-net
112,679,996 112,679,996
Available-for-sale financial assets-noncurrent
5,683,155 5,683,155
Financial assets carried at cost-noncurrent
243,178 (Note)
Refundable deposits
254,340 254,340
Long-term accounts receivable
4,998 4,998
Liabilities
Payables
119,548,677 119,548,677
Bonds payable
13,985,969 13,836,363
Deposits received
16,703 16,703
Derivative financial instruments
Liabilities
Financial liabilities at fair value through
profit or loss-noncurrent
$1,837,328 $1,837,328
Note: Due to cost and the limitations of access to information, the estimation of the
market value of the financial instruments is not feasible.