Asus 2009 Annual Report Download - page 185
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181
ASUSTeK COMPUTER INC. AND SUBSIDIARIES
Notes to Financial Statements
(Continued)
(b) Ability Enterprise disagreed with the tax office’ s income tax assessments for the years 2004,
2005 and 2006 regarding investment tax credits. Ability Enterprise has filed formal tax
appeals.
(c) TWINHAN Technology Co., Ltd (liquidated after its merger with AzureWave in 2008)
disagreed with the tax offices’ assessment on its tax exemption periods from 2002 to 2004.
After it was turned down during the administrative proceeding, AzureWave has appealed
such assessment to the Supreme Court in December 2008. However, AzureWave has
recognized the possible additional tax liabilities from the said assessment.
F. Imputation credit account and creditable ratio
2009/12/31 2008/12/31
Unappropriated retained earnings for 1997 and
prior years
$ 2,858,766 3,298,939
Unappropriated retained earnings for 1998 and
thereafter 74,756,392 72,439,752
$ 77,615,158 75,738,691
ICA balance $ 12,833,212 11,130,263
2009 2008
Creditable ratio for earnings distribution 20.40% (expected) 18.12% (actual)
G. According to the ROC Income Tax Act, the unused tax credits of the Group in the R.O.C. can
be carried forward over a period of five years.
The unused investment tax credit were as follows:
Name of company Unused tax credits Expiry year
PEGATRON and its subsidiaries $ 1,221,246 2010~2013
Askey and its subsidiaries 714,424 2010~2013
Other consolidated subsidiaries 209,515 2010~2013
$ 2,145,185