Asus 2008 Annual Report Download - page 181
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177
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
Convertible bonds issued by the Company and held by ASROCK Incorporation is
deemed as the redemption of bonds and a reduction of the Company and subsidiaries’
carrying value of bonds amounted to $222,066 thousand. The circumstance is as
follows:
2008
Unit
Cost
Market price
Total (aggregation)
2,373,000
$228,692
$232,673
(7) According to Interpretation No. 97-331 and No. 98-046 by Accounting Research and
Development Foundation, the Company retrospectively adjusted the financial statements
for 2007. Please refer to Note II.13.(2) for the relevant accounting policies.
21. LONG-TERM LOANS
(1) Long-term loans are summarized as follows:
Creditor
2008/12/31
2007/12/31 Repayment Schedule
Credit Agricole Indosuez
$-
$500,000 2003.09.29~2008.09.29, repay
outstanding amount on the maturity
date.
Taiwan Business Bank
15,000
35,000 2006.10.15~2009.07.15, payable in
quarterly installments, commencing
in October 2007.
Taipei Fubon Bank
-syndicated loan
328,000
324,300
2006.11.01~2009.11.01, repay total
outstanding amount on the maturity
date.
Taipei Fubon Bank
-syndicated loan
328,000
324,300
2006.11.14~2009.11.01, repay total
outstanding amount on the maturity
date.
Taipei Fubon
Bank-syndicated loan
328,000
324,300
2007.04.02~2009.11.01, repay USD
5,000 thousand each on 2009.05.01
and on the maturity date.
Taipei Fubon
Bank-syndicated loan
393,600
376,188
2008.11.13~2009.11.01, repay total
outstanding amount on the maturity
date.
Taipei Fubon
Bank-syndicated loan
262,400
272,412
2007.12.05~2009.11.01, repay total
outstanding amount on the maturity
date.
(Continued)