Asus 2008 Annual Report Download - page 138

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134
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
Determined by the
quoted market price
Estimated by other
valuation models
2008/12/31
2007/12/31
2008/12/31
2007/12/31
Financial Liabilities
Payables
$-
$-
$38,213,420
$119,548,677
Financial liabilities at fair value
through profit or loss-current
-
-
859,931
-
Bonds payable (including current
portion)
-
-
12,274,476
13,836,363
Financial liabilities at fair value
through profit or
loss-noncurrent
-
-
-
1,837,328
Deposits received
-
-
4,982
16,703
3. DERIVATIVE FINANCIAL INSTRUMENTS
(1) Information regarding embedded derivatives arising from non-collateral convertible
bonds issued by the Company is detailed in Note IV.13.(4) and (5).
(2) The Company engaged in the following derivative financial instruments:
2008/12/31
Derivative Financial Instruments
Notional amounts
(in thousand dollars)
Period
Financial assets for trading purpose
Forward exchange contracts
USD 20,000
2008/12/3~2009/1/22
The Company engaged in forward exchange contracts and forward option contracts, and
incurred the related losses recognized as “non-operating expenses and losses” amounted
to $79,604 thousand for 2008. As of December 31, 2008, “Financial assets at fair
value through profit or loss-current” and “gain on valuation of financial assets” were
both recorded at $10,894 thousand.
The Company had no such item during 2007.