Asus 2009 Annual Report Download - page 85

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81
VI. Financial Information
I. Condensed balance sheet, income statement, and auditor’s opinions over the last five
years
(I) Summarized Balance Sheets
Unit: NT$ thousands
Year
Item
Summarized Balance sheets of
fiscal year 2005~2009 (Note 2)
As of March 22,
2010
(Note3)
2005
(adjusted)
2006
(adjusted)
2007
(adjusted)
2008
(Note 6) 2009
Current Assets 117,694,105 191,989,157 184,002,080 94,196,563 99,144,691 -
Funds &
investments 76,808,799 96,622,084 105,954,737 121,141,147 121,788,684 -
Fixed assets 8,720,196 8,958,559 8,582,153 4,710,986 4,273,269 -
Intangible Assets - - 233,383 223,647 174,074 -
Other Assets 1,646,016 1,560,487 1,703,097 301,871 3,548,961 -
Total Assets 204,869,116 299,130,287 300,475,450 220,574,214 228,929,679 -
Current
Liabilities
Before
allocation 84,294,984 153,025,476 122,013,748 50,793,105 52,939,062 -
After
allocation 88,080,862 158,971,183 132,488,611 59,232,957 (Note1) -
Long-term
Liabilities 10,091,538 12,276,580 15,823,297 - - -
Other Liabilities 1,147,750 2,643,109 3,309,838 2,494,491 2,806,640 -
Total
Liabilities
Before
allocation 95,534,272 167,945,165 141,146,883 53,287,596 55,745,702 -
After
allocation 99,320,150 173,890,872 151,621,746 61,727,448 (Note1) -
Capital Stock 29,970,082 34,070,702 37,283,589 42,460,513 42,467,775 -
Additional paid-in
capital 18,495,574 21,730,753 28,380,731 29,696,393 30,237,586 -
Retained
earnings
Before
allocation 61,593,204 73,097,529 92,029,109 93,003,248 96,525,371 -
After
allocation 54,137,262 64,745,781 76,613,594 84,478,998 (Note1) -
Unrealized gain
from the financial
assets for sales
(86,977) 2,724,181 511,248 (1,568,528) 2,159,201
-
Cumulative
translation
adjustments
（637,039） （435,027）1,124,179 3,696,120 1,490,885 -
Net loss not
recognized as
pension cost
- （3,016） （289）(1,128) (3,202) -
Unrealized gains
on cash flow
hedges
- - - - 306,361
Total
Shareholder’ s
Equity
Before
allocation 109,334,844 131,185,122 159,328,567 167,286,618 173,183,977 -
After
allocation 105,548,966 125,239,415 148,853,704 158,846,766 (Note1) -
Note 1: General shareholders meeting has not yet been summoned up to March 22, 2010; therefore, the amount after
adjustment is not disclosed.
Note 2: The financial information of the last five years is reviewed by CPA.
Note 3: The Q1 2010 financial statements have not yet been audited by CPA up to the date of the report printed on