Asus 2009 Annual Report Download - page 187

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183
ASUSTeK COMPUTER INC. AND SUBSIDIARIES
Notes to Financial Statements
(Continued)
2009/1/1~12/31 2008/1/1~12/31
Before
income tax
After
income tax
Before
income tax
After
income tax
Weighted-average number of shares
outstanding 4,242,156 4,242,156 4,245,535 4,245,535
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
(19) 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 $ 21,657,195 21,657,195 13,295,479 13,295,479
Available-for-sale financial
assets – current 1,848,464 1,848,464 516,306 516,306
Financial assets held to
maturity – current 16,425 - - -
Derivative financial assets for
hedging – current 306,361 306,361 - -
Financial assets carried at
cost – current 41,162 - - -
Available-for-sale financial
assets – non-current 7,805,382 7,805,382 4,556,392 4,556,392
Financial assets held to
maturity – non-current - - 16,425 -
Financial assets carried at
cost – non-current 2,421,049 - 2,477,410 -