Asus 2009 Annual Report Download - page 86

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March 22, 2010.
Note 4: ASUSTeK had acquired Askey by stock exchange and had the said acquisition processed with equity
combination method; therefore, financial statements of 2005 were recompiled under the circumstance.
Note 5: ASUS has adopted the principles under Accounting Research and Development Foundation in Taiwan (97)
Kee.mi.tzi No. 331 Letter and (98) Kee.mi.tzi No. 046 Letter to have the convertible bond adjusted
retroactively. Therefore, the 2006 and 007 financial information were adjusted retroactively.
Note 6: Some accounts and amounts in the financial statements of 2008 were adjusted in response to the
presentation of 2009 financial statements. The said reclassification did not have a material impact on the
financial statements.
(II) Summarized Income Statements
Unit: NT$ thousands
Year
Item
Summarized Income Statements of fiscal year 2005~2009 (Note 1) As of
March 22,
2010
(Note 2)
2005
(adjusted)
2006
(adjusted)
2007
(adjusted)
2008
(Note 6) 2009
Net sales 179,764,037 386,039,184 589,905,832 249,350,951 232,576,904 -
Gross Profit 23,000,841 27,462,425 41,209,222 16,382,030 11,965,792 -
Operating Income 11,079,873 9,376,688 16,032,957 7,187,803 3,545,695 -
Non-operating Income 7,396,713 14,800,872 18,436,763 14,063,659 9,764,265 -
Non-operating Expenses 1,120,977 499,665 1,418,726 694,914 489,190 -
Income from Continuing
Operations before Tax 17,355,609 23,677,895 33,050,994 20,556,548 12,820,770 -
Income from Continuing
Operations 15,277,112 18,951,364 27,283,328 16,456,567 12,479,066 -
Income from
Discontinued Operations - - - - - -
Extraordinary Gain and
Loss - - - - - -
Cumulative effect of
Change in Accounting
Principle
- 8,903 - - - -
Net Income 15,277,112 18,960,267 27,283,328 16,456,567 12,479,066 -
Earnings per share
(non-retroactive) 4.64 5.57 7.43 3.88 2.94 -
Note 1: The financial information of the last five years is reviewed by CPA.
Note 2: The Q1 2010 financial statements have not yet been audited by CPA up to the date of the report printed
on March 22, 2010.
Note 3: No capitalized interest expenses booked in the last five years.
Note 4: ASUSTeK had acquired Askey by stock exchange and had the said acquisition processed with equity
combination method; therefore, financial statements of 2005 were recompiled under the circumstance.
Note 5: ASUS has adopted the principles under Accounting Research and Development Foundation in Taiwan
(97) Kee.mi.tzi No. 331 Letter and (98) Kee.mi.tzi No. 046 Letter to have the convertible bond adjusted
retroactively. Therefore, the 2006 and 007 financial information were adjusted retroactively.
Note 6: Some accounts and amounts in the financial statements of 2008 were adjusted in response to the
presentation of 2009 financial statements. The said reclassification did not have a material impact on the
financial statements.
(III) Auditing by CPAs
CPAs and their auditing opinions in the past five years
Auditing Year CPAs Opinions
2005 Ming-Yu Lee, Mushen Chen Modified unqualified