Asus 2010 Annual Report Download - page 82
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78
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 2006~2010 (Note 2)
As of April 21,
2011
(Note3)
2006
(adjusted)
2007
(adjusted) 2008 2009 2010
Current Assets 191,989,157 184,002,080 94,196,563 99,144,691 110,079,794 -
Funds &
investments 96,622,084 105,954,737 121,141,147 121,788,684 52,970,757 -
Fixed assets 8,958,559 8,582,153 4,710,986 4,273,269 4,269,103 -
Intangible Assets - 233,383 223,647 174,074 89,987 -
Other Assets 1,560,487 1,703,097 301,871 3,548,961 320,959 -
Total Assets 299,130,287 300,475,450 220,574,214 228,929,679 167,730,600 -
Current
Liabilities
Before
allocation 153,025,476 122,013,748 50,793,105 52,939,062 57,719,960 -
After
allocation 158,971,183 132,488,611 59,232,957 61,857,294 (Note1) -
Long-term
Liabilities 12,276,580 15,823,297 - - - -
Other Liabilities 2,643,109 3,309,838 2,494,491 2,806,640 3,966,980 -
Total
Liabilities
Before
allocation 167,945,165 141,146,883 53,287,596 55,745,702 67,686,940 -
After
allocation 173,890,872 151,621,746 61,727,448 64,663,934 (Note1) -
Capital Stock 34,070,702 37,283,589 42,460,513 42,460,513 6,270,166 -
Additional paid-in
capital 21,730,753 28,380,731 29,696,393 29,696,393 4,482,124 -
Retained
earnings
Before
allocation 73,097,529 92,029,109 93,003,248 96,525,371 94,960,135 -
After
allocation 64,745,781 76,613,594 84,478,998 87,607,139 (Note1) -
Unrealized gain
from the financial
assets for sales
2,724,181 511,248 (1,568,528) 2,159,201 1,197,335
-
Cumulative
translation
adjustments
（435,027） 1,124,179 3,696,120 1,490,885 (1,006,766) -
Net loss not
recognized as
pension cost
（3,016） （289）(1,128) (3,202) 11 -
Unrealized gains
on cash flow
hedges
- - - 306,361 200,655
Total
Shareholder’s
Equity
Before
allocation 131,185,122 159,328,567 167,286,618 173,183,977 106,043,660 -
After
allocation 125,239,415 148,853,704 158,846,766 164,265,745 (Note1) -
Note 1: General shareholders meeting has not yet been summoned up to April 21, 2011; 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 2011 financial statements have not yet been audited by CPA up to the date of the report printed on