Asus 2008 Annual Report Download - page 206

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202
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
(3) Fair value of financial instruments based on the quoted market price and other valuation
models are as follows:
Determined by the
quoted market price
Estimated by other
valuation models
2008/12/31
2007/12/31
2008/12/31
2007/12/31
Financial Assets
Cash and cash equivalents
$49,718,467
$43,585,783
$-
$-
Financial assets at fair value
through profit or loss-current
13,280,321
13,280,397
15,158
6,553
Available-for-sale financial
assets-current
513,306
17,761
-
-
Receivables-net
-
-
101,641,837
136,171,691
Available-for-sale financial
assets-noncurrent
4,556,392
7,432,090
-
-
Refundable deposits
-
-
820,806
780,368
Financial Liabilities
Short-term loans
-
-
14,573,844
7,165,936
Financial liabilities at fair value
through profit or
loss-current
-
-
1,721,005
2
Payables
-
-
118,855,410
169,269,680
Financial liabilities at fair value
through profit or
loss-noncurrent
-
-
-
1,837,328
Bonds payable
(including current portion)
-
-
12,051,082
13,836,363
Long-term loans
(including current portion)
-
-
11,969,627
2,950,175
Deposits received
-
-
317,792
227,264
3. DERIVATIVE FINANCIAL INSTRUMENTS
(1) Information regarding embedded derivatives arising from non-collateral convertible
bonds issued by the Company is detailed in Note IV.20.(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