Asus 2010 Annual Report Download - page 160
Download and view the complete annual report
Please find page 160 of the 2010 Asus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
 |
 |
156
(3) Certain investees’ financial statements were audited by other auditors. Those long-term
equity investments amounted to $22,353,615 and $141,222 as of December 31, 2010 and
2009, respectively, and the related investment income amounted to $1,110,908 and
$21,444 for the years then ended, respectively.
(4) On June 1, 2010, the Company transferred further the OEM assets and business (the
Company's long-term equity investment in PEGATRON) to PEGATRON
INVESTMENT. PEGATRON INVESTMENT then issued new shares to the Company
and its shareholders as consideration. The Company then obtained 25% ownership
amounting to $23,399,241 of the consolidated PEGATRON and PEGATRON
INVESTMENT (PEGATRON INVESTMENT is the dissolved company).
9) Interests in joint ventures
(1) PEGATRON has a joint venture investment in ADVANSUS whose common stock
amounted to $360,000 as of December 31, 2010 and 2009. PEGATRON holds 50%
interest of ADVANSUS, which was consolidated in proportion to the Group.
(2) Assets, liabilities, revenues and expenses of PEGATRON’s interest are as follows:
2009/12/31
Current assets $ 487,823
Non-current assets 17,290
Current liabilities 283,972
Other liabilities 742
2009/1/1~2009/12/31
Revenues $ 1,473,862
Expenses 1,442,692
10) Property, plant and equipment, leased assets, and idle assets
2010/12/31
Accumulated
Initial cost depreciation Book value
Land $ 1,443,596 $ - $ 1,443,596
Buildings 5,528,478 ( 1,119,483) 4,408,995
Machinery and equipment 2,652,243 ( 1,599,553) 1,052,690
Instruments and equipment 1,601,962 ( 984,712) 617,250
Other equipment 3,775,647 ( 2,053,322) 1,722,325
Prepayments for equipment 161,003 - 161,003
$ 15,162,929 ($ 5,757,070) 9,405,859
Less: Accumulated impairment ( 128,041)
$ 9,277,818