Asus 2008 Annual Report Download - page 169

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165
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
3. AVAILABLE-FOR-SALE FINANCIAL ASSETS-CURRENT
(1) Available-for-sale financial assets-current consist of the following:
2008/12/31
2007/12/31
Stocks of listed companies
$516,306
$17,761
(2) Available-for-sale financial assets-current are not pledged as collateral.
4. HELD-TO-MATURITY FINANCIAL ASSETS-CURRENT
(1) Held-to-maturity financial assets-current consist of the following:
2008/12/31
2007/12/31
Credit Lyonnais Taiwan Branch
collateralized loan obligation
$-
$47,000
(2) Held-to-maturity financial assets-current are not pledged as collateral.
5. BOND PORTFOLIOS WITH NO ACTIVE MARKET-CURRENT
(1) Bond portfolios with no active market-current consist of the following:
2008/12/31
2007/12/31
Ageia Technology Inc.-Convertible Note
$-
$60,204
(2) Bond portfolios with no active market-current are not pledged as collateral.
6. NOTES AND ACCOUNTS RECEIVABLE-NET
(1) Notes and accounts receivable-net consist of the following:
2008/12/31
2007/12/31
Notes receivable
$1,066,216
$1,693,016
Less: Allowance for doubtful accounts
(390)
(464)
Notes receivable-net
1,065,826
1,692,552
Accounts receivable
91,505,638
129,209,715
Less: Allowance for doubtful accounts
(1,085,825)
(1,767,744)
Accounts receivable-net
90,419,813
127,441,971
Notes and accounts receivable-net
$91,485,639
$129,134,523