Asus 2009 Annual Report Download - page 123

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119
ASUSTEK COMPUTER INC.
Notes to Financial Statements
2009/1/1~12/31 2008/1/1~12/31
Before
income tax
After
income tax
Before
income tax
After
income tax
Effects of dilutive potential common stock:
Convertible bonds payable 75,339 75,339 180,002 180,002
Employees’ bonuses that could be declared
in the form of stock bonus and have not
been approved by the stockholders’
meeting 22,764 22,764 25,890 25,890
Weighted-average shares for calculating
diluted earnings per share 4,340,259 4,340,259 4,451,427 4,451,427
Diluted earnings per share $ 2.95 2.87 4.45 3.54
(12) Related information about financial instruments
A. Fair value of financial instruments
As of December 31, 2009 and 2008, the details of fair value of financial assets and financial
liabilities, except for those close to the maturity date and therefore measured at book value, were
as follows:
2009/12/31 2008/12/31
Book Value Fair Value Book Value Fair Value
Financial assets:
Financial assets measured at
fair value through profit or
loss – current
$ 13,235,827 13,235,827 8,355,195 8,355,195
Available-for-sale financial
assets – current
408,338 408,338 252,588 252,588
Financial assets carried at
cost – current
41,162 - - -
Available-for-sale financial
assets – non-current
5,535,877 5,535,877 3,709,117 3,709,117
Financial assets carried at
cost – non-current
242,859 - 79,210 -
Financial liabilities:
Financial liabilities
measured at fair value
through profit or loss –
current
285,823 285,823 859,931 859,931
Bonds payable – current 3,647,296 3,659,373 12,210,103 12,274,476