Asus 2008 Annual Report Download - page 77
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73
ˊˆʳ
VI. Financial Information
I. Condensed balance sheet, income statement, and auditor’s opinions over the last five
years
(I) Summarized Balance Sheets
Unit: NT$ thousands
Summarized Balance sheets of
fiscal year 2004~2008 (Note 2)
Year
Item 2004 2005
(adjusted)
2006
(adjusted)
2007
(adjusted)
2008
As of April 23,
2009
(Note3)
Current Assets 50,357,809 117,694,105 191,989,157 184,002,080 95,725,535 -
Funds &
investments 63,341,205 76,808,799 96,622,084 105,954,737 121,141,147 -
Fixed assets 9,047,880 8,720,196 8,958,559 8,582,153 3,703,815 -
Intangible Assets - - - 233,383 223,647 -
Other Assets 1,204,496 1,646,016 1,560,487 1,703,097 1,314,386 -
Total Assets
110,744,321
204,869,116 299,130,287 300,475,450 222,108,530 -
Before
allocation
16,798,888 84,294,984 153,025,476 122,013,748 52,327,421 -
Current
Liabilities After
allocation
21,038,517 88,080,862 158,971,183 132,488,611 (Note1) -
Long-term
Liabilities 10,131,233 10,091,538 12,276,580 15,823,297 - -
Other Liabilities 743,731 1,147,750 2,643,109 3,309,838 2,494,491 -
Before
allocation
27,673,852 95,534,272 167,945,165 141,146,883 54,821,912 -
Total
Liabilities After
allocation
31,913,481 99,320,150 173,890,872 151,621,746 (Note1) -
Capital Stock 25,529,140 29,970,082 34,070,702 37,283,589 42,460,513 -
Additional paid-in
capital 6,946,025 18,495,574 21,730,753 28,380,731 29,696,393 -
Before
allocation
53,124,994 61,593,204 73,097,529 92,029,109 93,003,248 -
Retained
earnings After
allocation
45,802,451 54,137,262 64,745,781 76,613,594 (Note1) -
Unrealized gain from
the financial assets for
sales
- (86,977) 2,724,181 511,248 (1,568,528) -
Cumulative
translation
adjustments
(2,529,690) Ȑ637,039ȑ Ȑ435,027ȑ1,124,179 3,696,120 -
Net loss not
recognized as
pension cost
- - Ȑ3,016ȑ Ȑ289ȑ(1,128) -
Before
allocation
83,070,469 109,334,844 131,185,122 159,328,567 167,286,618 -
Total
Shareholder’ s
Equity After
allocation
78,830,840 105,548,966 125,239,415 148,853,704 (Note1) -
Note 1: General shareholders meeting has not yet been summoned up to April 23, 2009; therefore, the amount after
adjustment is not disclosed.
Note 2: The financial information of the last five years is reviewed by CPA.
Note 3: The Q1 2009 financial statements have not yet been audited by CPA up to the date of the report printed on
April 23, 2009.