Asus 2011 Annual Report Download - page 135
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131
~3~
In our opinion, based on our audits and the reports of other auditors, the consolidated
financial statements referred to in the first paragraph present fairly, in all material respects,
the financial position of ASUSTEK COMPUTER INC. and its subsidiaries as of December
31, 2011 and 2010, and the results of their operations and their cash flows for the years then
ended, in conformity with the “Regulations Governing the Preparation of Financial Reports
by Securities Issuers” and generally accepted accounting principles in the Republic of China.
As described in Note 4(8), ASUSTEK COMPUTER INC. spun off the OEM assets and
business (ASUSTEK COMPUTER INC.’s long-term equity investment in PEGATRON
CORPORATION) to PEGATRON INTERNATIONAL INVESTMENT CO. on June 1, 2010.
PEGATRON INTERNATIONAL INVESTMENT CO. then issued new shares to the
Company and its shareholders as consideration. Further, the Company had a capital reduction
of 85%.
PricewaterhouseCoopers, Taiwan
March 23, 2012
The accompanying consolidated financial statements are not intended to present the financial position,
and results of operations and cash flows in accordance with accounting principles in countries and
jurisdictions other than the Republic of China. The standards, procedures and practices in the Republic
of China governing the audit of such consolidated financial statements may differ from those generally
accepted in countries and jurisdictions other than the Republic of China. Accordingly, the
accompanying consolidated financial statements and report of independent accountants are not
intended for use by those who are not informed about the accounting principles or auditing standards
generally accepted in the Republic of China, and their applications in practice. As the consolidated
financial statements are the responsibility of the management, PricewaterhouseCoopers cannot accept
any liability for the use of, or reliance on, the English translation or for any error or misunderstandings
that may derive from the translation.