Asus 2009 Annual Report Download - page 199
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195
ASUSTeK COMPUTER INC. AND SUBSIDIARIES
Notes to Financial Statements
(Continued)
PEGATRON UNIHAN Total
Liabilities
Current liabilities (23,982,038) (7,869,461) (31,851,499)
Net Assets $ 70,000,000 12,000,000 82,000,000
(4) Reclassification
Certain accounts in 2008 the consolidated financial statements have been reclassified to conform to
the 2009 financial statements presentation. Such reclassification does not have any significant
impact on the accompanying consolidated financial statements.
12. Segment Information
A. Industrial information
The Group is engaged in a single industry and is mainly engaged in the design, production and sale
of main boards.
B. Geographic information
2009
Taiwan
Asia Pacific
(Taiwan not
included) Other Eliminations Consolidated
Revenue from third parties $ 188,429,773 298,708,528 122,982,102 - 610,120,403
Revenue from the parent
company and subsidiaries 593,641,589 115,660,729 7,811,797 (717,114,115) -
Total revenues $ 782,071,362 414,369,257 130,793,899 (717,114,115) 610,120,403
Segment income (loss) $ 15,918,238 3,672,134 13,504,419 (13,797,520) 19,297,271
Interest expense (334,067)
Investment income under
equity method
332,956
Consolidated income before
minority interest in net
income of subsidiaries
$ 19,296,160
Identifiable assets $ 308,904,848 189,996,503 195,361,663 (327,364,564) 366,898,450
Long-term investments
under equity method
2,145,776
Goodwill 962,876
Total assets $ 370,007,102