Asus 2011 Annual Report Download - page 136
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132
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
DECEMBER 31, 2011 AND 2010
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
December
31
,
2011
December
31
,
2010
ASSETS
Notes
AMOUNT
%
AMOUNT
%
Current Assets
Cash and cash equivalents
4(1)
$41,197,108 19 $41,746,540 21
Financial assets at fair value through profit or loss
-
current
4(2)
11,610,195 510,641,206 6
Available
-
for
-
sale financial assets
-
current
4(3)
333,923 -136,793 -
Derivative financial assets for hedging
-
current
4(5)
1,354,470 1386,387 -
Financial assets carried at cost
-
current
4(4)
372 -372 -
Notes and accounts receivable
4(6)
43,104,012 20 41,641,686 21
Notes and accounts receivable
-
related parties
5
558,248 -398,299 -
Other receivables
5
9,096,576 43,807,594 2
Inventories
4(7)
57,897,547 27 45,797,185 24
Prepayments
4(16) and 7
4,266,674 27,148,143 4
Deferred income tax assets
-
current
4(21)
2,107,897 11,638,031 1
Other current assets
-
others
6
604,051 -107,939 -
172,131,073 79 153,450,175 79
Funds and Investments
Available
-
for
-
sale financial assets
-
non
-
current
4(3)
7,087,683 36,366,348 3
Financial assets carried at cost
-
non
-
current
4(4)
653,172 -1,090,035 1
Long-term equity investments accounted for under the
equity method
4(8)
22,745,490 11 22,360,166 11
Investments
-
land use right
- - 324,471 -
30,486,345 14 30,141,020 15
Property, Plant and
Equipment
4(9), 5 and 6
Cost
Land
1,998,367 11,443,596 1
Buildings
6,170,284 35,528,478 3
Machinery and equipment
2,941,414 12,652,243 1
Instruments and equipment
1,663,102 11,601,962 1
Other equipment
3,247,137 23,775,647 2
Revaluation increments
91,906 - - -
Cost and revaluation increments
16,112,210 815,001,926 8
Less: Accumulated depreciation and impairment
(
6,043,557
)
(
3
)
(
5,885,111
)
(
3
)
Prepayments for equipment
440,870 -161,003 -
10,509,523 59,277,818 5
Intangible Assets
Computer software and others
151,456 -153,738 -
Goodwill
4(12)
1,181,373 1 - -
Other intangible assets
1,036,925 -213,331 -
2,369,754 1367,069 -
Other Assets
Leased assets
4(10)
143,108 -137,316 -
Refundable deposits
6 and 7
290,273 -265,695 -
Deferred expenses
162,765 -198,928 -
Deferred income tax assets
-
non
-
current
4(21)
1,582,487 11,150,216 1
Other assets
-
others
4(11) and 6
194,622 -117,951 -
2,373,255 11,870,106 1
TOTAL ASSETS
$217,869,950 100 $195,106,188 100
(Continued)