Asus 2010 Annual Report Download - page 83
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79
April 21, 2011.
Note 4: 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.
(II) Summarized Income Statements
Unit: NT$ thousands
Year
Item
Summarized Income Statements of fiscal year 2005~2009 (Note 1) As of
April 21,
2011
(Note 2)
2006
(adjusted)
2007
(adjusted) 2008 2009 2010
Net sales 386,039,184 589,905,832 249,350,951 232,576,904 296,424,030 -
Gross Profit 27,462,425 41,209,222 16,382,030 11,965,792 17,491,860 -
Operating Income 9,376,688 16,032,957 7,187,803 3,545,695 9,366,347 -
Non-operating Income 14,800,872 18,436,763 14,063,659 9,764,265 10,231,646 -
Non-operating Expenses 499,665 1,418,726 694,914 489,190 659,123 -
Income from Continuing
Operations before Tax 23,677,895 33,050,994 20,556,548 12,820,770 18,908,870 -
Income from Continuing
Operations 18,951,364 27,283,328 16,456,567 12,479,066 16,488,357 -
Income from
Discontinued Operations - - - - - -
Extraordinary Gain and
Loss - - - - - -
Cumulative effect of
Change in Accounting
Principle
8,903 - - - - -
Net Income 18,960,267 27,283,328 16,456,567 12,479,066 16,488,357 -
Earnings per share
(non-retroactive) 5.57 7.43 3.88 2.94 7.72 -
Note 1: The financial information of the last five years is reviewed by CPA.
Note 2: The Q1 2011 financial statements have not yet been audited by CPA up to the date of the report printed
on April 21, 2011.
Note 3: No capitalized interest expenses booked in the last five years.
Note 4: 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.
(III) Auditing by CPAs
CPAs and their auditing opinions in the past five years
Auditing Year CPAs Opinions
2006 Lee Ming-Yu, Chen Mushen Modified unqualified
2007 Lee Ming-Yu, Yang Chih-Huei Modified unqualified
2008 Lee Ming-Yu, Yang Chih-Huei Modified unqualified
2009 Yen Hsin-Fu, Lo Jui-Lan Modified unqualified
2010 Chou Tseng Hui-Chin, Hsuen Ming Ling Modified unqualified