Asus 2008 Annual Report Download - page 171

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167
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
(2) The Company gained control over Ability Enterprise Co., Ltd. from a share swap and
adjusted the difference between acquisition cost and fair value of the assets held for sale
based on the Company’s percentage of ownership. As of December 31, 2008, the
adjusted consolidated debit amounted to $32,622 thousand.
(3) For the integration of group resources and enhancement of management performances,
the board of Ability Enterprise Co., Ltd. resolved, on December 21, 2007, to dispose of
DongGuan Avy Precision Metal Components Co., Ltd., a wholly owned subsidary.
The R.O.C. SFAS No. 38 “Noncurrent Assets Held for Sale and Discontinued
Operations” was adopted to account for the transaction and the relevant assets and
liabilities were reclassified to noncurrent assets held for sale and liabilities associated
with noncurrent assets held for sale as follows:
Assets and liabilities held for sale
Carrying
Amounts
2007/12/31
Assets:
Cash and bank deposits $92,876
Property, plant and equipment 103,472
Others 1,935
Total $198,283
Liabilities:
Equipment payable $43,983
Others 5,913
Total $49,896
9. AVAILABLE-FOR-SALE FINANCIAL ASSETS-NONCURRENT
(1) Available-for-sale financial assets-noncurrent consist of the following:
2008/12/31
2007/12/31
Stocks of listed companies
$4,556,392
$7,234,719
Beneficiary certificates
-
197,371
Total
$4,556,392
$7,432,090