Asus 2009 Annual Report Download - page 166

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162
ASUSTeK COMPUTER INC. AND SUBSIDIARIES
Notes to Financial Statements
(Continued)
2009/12/31 2008/12/31
Non-current:
Stocks of listed companies $ 7,803,861 4,556,392
Government Bonds 1,521 -
$ 7,805,382 4,556,392
Financial assets carried at cost:
Current:
Stocks of unlisted companies $ 41,162 -
Non-current:
Stocks of unlisted companies $ 2,170,188 2,182,210
Beneficiary certificates 250,861 295,200
$ 2,421,049 2,477,410
Financial assets held to maturity:
Current:
Principal guaranteed notes $ 16,425 -
Non-current:
Principal guaranteed notes $ - 16,425
A. Derivative financial instruments:
The forward foreign currency exchange contracts were intended mainly to hedge foreign
currency risk from operating activities. As of December 31, 2009 and 2008, the derivative
financial instruments for which hedge accounting was not adopted were as follows (foreign
currencies are expressed in thousands):
2009/12/31 2008/12/31
Nominal
Amount
Contract
Period
Nominal
Amount
Contract
Period
Derivative financial assets:
EUR forward foreign currency
exchange contracts sold (EUR/USD) EUR 130,000 2009.11~2010.02
USD forward foreign currency
exchange contracts sold (USD/NTD)
USD 20,000 2008.12~2009.01
SEK forward foreign currency
exchange contracts sold (SEK/USD) SEK 40,791 2009.12~2010.01
GBP forward foreign currency
exchange contracts sold (GBP/USD) GBP 3,000 2009.12~2010.01
CHF forward foreign currency
exchange contracts sold (CHF/USD) CHF 1,007 2009.11~2010.01
JPY forward foreign currency exchange
contracts sold (JPY/USD) JPY 5,706 2009.11~2010.01
USD currency swap contracts
(USD/NTD) USD 49,600 2009.12~2010.01 USD 31,740 2008.12~2009.01