Asus 2008 Annual Report Download - page 78
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74
ˊˇʳ
Note 4: ASUS has adopted the principles under Accounting Research and Development Foundation in Taiwan (97)
Kee.mi.tzi No. 331 Letter and (98) Kee.mi.tzi No. 046 Letter to have the convertible bond adjusted
retroactively. Therefore, the 2006 and 007 financial information were adjusted retroactively.
(II) Summarized Income Statements
Unit: NT$ thousands
Summarized Income Statements of fiscal year 2004~2008 (Note 1)
Year
Item 2004 2005
(adjusted)
2006
(adjusted)
2007
(adjusted)
2008
As of April
23, 2009
(Note 2)
Net sales 78,053,128 179,764,037 386,039,184 589,905,832 249,350,951 -
Gross Profit 13,631,284 23,000,841 27,462,425 41,209,222 26,355,384 -
Operating Income 5,043,818 11,079,873 9,376,688 16,032,957 5,065,563 -
Non-operating Income 11,251,350 7,396,713 14,800,872 18,436,763 16,320,939 -
Non-operating Expenses 291,622 1,120,977 499,665 1,418,726 829,954 -
Income from Continuing
Operations before Tax 16,003,546 17,355,609 23,677,895 33,050,994 20,556,548 -
Income from Continuing
Operations 15,098,926 15,277,112 18,951,364 27,283,328 16,456,567 -
Income from
Discontinued Operations - - - - - -
Extraordinary Gain and
Loss - - - - - -
Cumulative effect of
Change in Accounting
Principle - - 8,903 - -
-
Net Income 15,098,926 15,277,112 18,960,267 27,283,328 16,456,567 -
Earnings per share
(non-retroactive) 5.91 4.64 5.57 7.43 3.88 -
Note 1: The financial information of the last five years is reviewed by CPA.
Note 2: The Q1 2009 financial statements have not yet been audited by CPA up to the date of the report printed
on April 23, 2009.
Note 3: No capitalized interest expenses booked in the last five years.
Note4:!ASUS has adopted the principles under Accounting Research and Development Foundation in Taiwan
(97) Kee.mi.tzi No. 331 Letter and (98) Kee.mi.tzi No. 046 Letter to have the convertible bond adjusted
retroactively. Therefore, the 2006 and 007 financial information were adjusted retroactively.
(III) Auditing by CPAs
CPAs and their auditing opinions in the past five years
Auditing Year CPAs Opinions
2004 Mushen Chen, Chih-Huei Yang Unqualified
2005 Ming-Yu Lee, Mushen Chen Modified unqualified
2006 Ming-Yu Lee, Mushen Chen Modified unqualified
2007 Ming-Yu Lee, Chih-Huei Yang Modified unqualified
2008 Ming-Yu Lee, Chih-Huei Yang Modified unqualified