Asus 2008 Annual Report Download - page 211

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207
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
XI. SEGMENTAL INFORMATION
1. Industry information: the Company and subsidiaries engaged mainly in the design, production
and selling of main boards and related products within a single industry.
2. Geographical information:
The geographical information of the Company and subsidiaries is as follows:
2008
Domestics
Asia Pacific
(excluding
Main land
China and
Taiwan)
Others
Adjustment and
Elimination
Consolidation
Sales to unaffiliated
customers
$367,134,583
$189,319,458
$111,165,642
$-
$667,619,683
Intersegmental sales
424,542,606
61,395,728
14,171,320
(500,109,654)
-
Total segmental sales
$791,677,189
$250,715,186
$125,336,962
$(500,109,654)
$667,619,683
Segmental profit and loss
$19,232,028
$5,018,332
$16,766,863
$(15,748,030)
$25,269,193
Investment income under
the equity method
52,249
Interest expense
(784,603)
$24,536,839
Net income of continuing
operation before income
tax
Identifiable assets
$254,111,971
$59,230,683
$343,963,103
$(300,030,293)
$357,275,464
Long-term investments
under the equity method
2,773,575
Consolidated debits
890,146
Total assets
$360,939,185