Asus 2009 Annual Report Download - page 167
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163
ASUSTeK COMPUTER INC. AND SUBSIDIARIES
Notes to Financial Statements
(Continued)
2009/12/31 2008/12/31
Nominal
Amount
Contract
Period
Nominal
Amount
Contract
Period
Derivative financial liabilities:
GBP forward foreign currency
exchange contracts sold (GBP/USD)
GBP 23,000 2008.11~2009.02
EUR forward foreign currency
exchange contracts sold (EUR/NTD)
EUR 2,509 2008.12~2009.01
EUR forward foreign currency
exchange contracts sold (EUR/USD)
EUR 446,600 2008.11~2009.03
SEK forward foreign currency
exchange contracts sold (SEK/USD)
SEK 49,000 2008.12~2009.02
CHF forward foreign currency
exchange contracts sold (CHF/USD)
CHF 4,085 2008.12~2009.02
AUD forward foreign currency
exchange contracts sold (AUD/USD) AUD 1,000 2009.12~2010.01
The gains (losses) resulting from changes in fair value of derivative instruments amounted to
$(411,265) and $(999,050) for the years ended December 31, 2009 and 2008, respectively.
B. Available-for-sale financial assets:
The Group assessed and compared the book value and collectable amount of available-for-sale
financial assets and recorded impairment loss thereon of $61,662 and $132,143 for the years
ended December 31, 2009 and 2008, respectively.
For the years ended December 31, 2009 and 2008, the unrealized gains (losses) on available-for-
sale financial assets amounted to $3,727,729 and $(2,079,776), respectively, and were recorded
as a separate component of stockholders’ equity.
C. Financial assets carried at cost:
The Group assessed and compared the book value and collectable amount of financial assets
carried at cost – non-current and recorded impairment loss thereon of $127,973 and $327,047
for the years ended December 31, 2009 and 2008, respectively.
(3) Derivative financial assets and liabilities used for hedging purpose
2009/12/31 2008/12/31
Financial assets for hedging – current:
Forward foreign currency exchange contracts $ 306,361 -