Asus 2008 Annual Report Download - page 210
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206
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
The following is a list of assets and liabilities for the spin-off:
PEGATRON
CORPORATION
UNIHAN
CORPORATION
Total
Assets
Current assets
$21,999,830
$12,555,287 $34,555,117
Long-term investments
66,867,161
7,060,209 73,927,370
Property, plant and
equipment
4,761,981
127,143 4,889,124
Other assets
353,066
126,822 479,888
Total
93,982,038
19,869,461 113,851,499
Liabilities
Current liabilities
(23,982,038)
(7,869,461) (31,851,499)
Total
(23,982,038)
(7,869,461) (31,851,499)
Net Assets
$70,000,000
$12,000,000 $82,000,000
(3) The relevant reason for retrospectively adjusting the financial statement for 2007 was as
follows:
For the convertible bonds issued in 2006, the call/put options were previously
recognized as financial liabilities for trading purpose, the main liability was previously
recognized as bonds payable (including the related discounts), and the conversion right
with clause of adjusting price was previously recognized as equity. According to
Interpretation No. 97-331 and No. 98-046 by Accounting Research and Development
Foundation, the liability and equity components were recalculated and retrospectively
adjusted for the financial statement for 2007. Please refer to Note II.13.(2) for the
relevant accounting policies. Such adjustment decreased the Company’s net income
for 2007 by $339,952 thousand and, thereby, also decreased the primary EPS for 2007
by $0.08.
(4) Certain reclassifications have been made to consolidated financial statements for 2007 to
conform with current year’s presentation.