Asus 2010 Annual Report Download - page 188
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184
VII. Review of financial position, management performance and
risk management
I. Analysis of financial position
Comparison of Financial Position
Unit: NT$ thousands
Year
Item
2010 2009 Difference
Amount %
Current assets 110,079,794 99,144,691 10,935,103 11.03
Fixed assets 4,269,103 4,273,269 (4,166) (0.10)
Long-term investment and
other assets 53,381,703 125,511,719 (72,130,016) (57.47)
Total assets 167,730,600 228,929,679 (61,199,079) (26.73)
Current liabilities 57,719,960 52,939,062 4,780,898 9.03
Long-term liabilities and
other liabilities 3,966,980 2,806,640 1,160,340 41.34
Total liabilities 61,686,940 55,745,702 5,941,238 10.66
Capital stock 6,270,166 42,467,775 (36.197,608) (85.24)
Additional paid-in capital 4,482,124 30,237,586 (25,755,462) (85.18)
Retained earnings 94,960,135 96,525,371 (1,565,236) (1.62)
Adjustments 331,235 3,953,245 (3,622,010) (91.62)
Total Shareholders’ Equity 106,043,660 173,183,977 (67,140,317) (38.77)
Analysis of financial ratio change:
1. Current assets: It was due to the economic recovery of the year with growing demand of the
emerging markets; therefore, cash and accounts receivable for the sales o
f
products went up.
2. Long-term investment, intangible assets, and other assets: The long-term investment was
decreased due to the split this year with Pegatron Corporation, OEM
business group.
3. Current liabilities: It was due to the economic recovery of the year with growing demand o
f
the emerging markets; therefore, accounts payable for the procurement o
f
raw materials went up.
II. Business performance
(I) Comparison of business performance
Unit: NT$ thousands
Item 2010 2009 Amount change Ratio change (%)
Total operating income $299,440,915 $236,530,280 62,910,635 26.60
Minus: Sales return and discount (3,016,885) (3,953,376) 936,491 (23.69)
Net operating income 296,424,030 232,576,904 63,847,126 27.45
Operating cost (278,932,170) (220,611,112) (58,321,058) 26.44
Gross profit 17,491,860 11,965,792 5,526,068 46.18