Asus 2008 Annual Report Download - page 172

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168
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
(2) After evaluating and comparing the carrying value of available-for-sale financial
assets-noncurrent and the expected recoverable amount, the Company and subsidiaries
recognized losses on impairment of assets amounted to $132,143 thousand for the year
ended December 31, 2008.
(3) Available-for-sale financial assets-noncurrent are not pledged as collateral.
10. HELD-TO-MATURITY FINANCIAL ASSETS-NONCURRENT
(1) Held-to-maturity financial assets-noncurrent consist of the following:
2008/12/31
2007/12/31
Principal guaranteed notes
$16,425
$16,425
(2) International United Technology Co., Ltd. (Taiwan) subscribed principal guaranteed
notes of USD 500,000 issued by bank on April 19, 2004. The maturity date is April 19,
2010.
(3) Held-to-maturity financial assets-noncurrent are not pledged as collateral.
11. FINANCIAL ASSETS CARRIED AT COST-NONCURRENT
(1) Financial assets carried at cost-noncurrent consist of the following:
2008/12/31
2007/12/31
Stocks of non-listed companies
$2,182,210
$1,305,062
Fund
295,200
421,590
Total
$2,477,410
$1,726,652
(2) After evaluating and comparing the carrying value of financial assets carried at
cost-noncurrent and the expected recoverable amount, the Company and subsidiaries
recognized losses on impairment of assets amounted to $327,047 thousand and $253,148
thousand for the years ended December 31, 2008 and 2007, respectively.
(3) Financial assets carried at cost-noncurrent are not pledged as collateral.