Asus 2008 Annual Report Download - page 214
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210
!
VII. Review of financial position, management performance and
risk management
I. Analysis of financial position
Comparison of Financial Position
Unit: NT$ thousands
Difference Year
Item
2008 2007
(adjusted) Amount %
Current assets 95,725,535 184,002,080 (88,276,545) (47.98)
Fixed assets 3,703,815 8,582,153 (4,878,338) (56.84)
Long-term investment and
other assets
122,679,180 107,891,217 14,787,963 13.71
Total assets 222,108,530 300,475,450 (78,366,920) (26.08)
Current liabilities 52,327,421 122,013,748 (69,686,327) (57.11)
Long-term liabilities and
other liabilities 2,494,491 19,133,135 (16,638,644) (86.96)
Total liabilities 54,821,912 141,146,883 (86,324,971) (61.16)
Capital stock 42,460,513 37,283,589 5,176,924 13.89
Additional paid-in capital 29,696,393 28,380,731 1,315,662 4.64
Retained earnings 93,003,248 92,029,109 974,139 1.06
Adjustments 2,126,464 1,635,138 491,326 30.05
Total Shareholders’ Equity 167,286,618 159,328,567 7,958,051 4.99
Analysis of financial ratio change:
1. Current assets: The accounts receivable from sales and the ending inventory of raw material
are decreased due to the OEM business split to the subsidiary.
2. Fixed assets: Fixed assets are decreased dramatically due to stock split.
3. Long-term investment, intangible assets, and other assets: Increase long-term investment
under Equity Method this year due to the profit generated from transfer
investment.
4. Current liabilities: The accounts payable for the procurement of raw material is decreased in
response to the OEM business split to the subsidiary.
5. Long-term liabilities and other liabilities: The corporate bond payable is transferred to the
corporate bond due in one year.
II. Business performance
(I) Comparison of business performance
Unit: NT$ thousands
Item 2008 2007
(adjusted) Amount change Ratio change
(%)
Total operating income $258,609,575 $592,454,957 (333,845,382) (56.35)
Minus: Sales return and discount (9,258,624) (2,549,125) (6,709,499) 263.21
Net operating income 249,350,951 589,905,832 (340,554,881) (57.73)