Asus 2011 Annual Report Download - page 137
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133
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
LIABILITIES AND STOCKHOLDERS' EQUITY
Notes
AMOUNT
%
AMOUNT
%
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent accountants dated March 23, 2012.
Current Liabilities
Short-term loans 4(13) $2,820,856 1 $ 3,860,363 2
Financial liabilities at fair value through profit or loss -
current
4(2)(14)
37,052 -263,704 -
Derivative financial liabilities for hedging - current 4(5) - - 185,732 -
Notes and accounts payable 44,532,307 20 41,220,842 21
Notes and accounts payable - related parties 58,629,782 49,287,080 5
Income tax payable 4(21) 2,683,337 12,231,977 1
Accrued expenses 4(16)(19) and
534,254,013 16 23,790,462 12
Receipts in advance 52,513,982 11,451,768 1
Current portion of long-term loans 4(15) 983,938 1291,300 -
Current portion of bonds payable 4(14) - - 2,412,309 1
Other current liabilities 51,352,781 1271,064 -
97,808,048 45 85,266,601 43
Long-term liabilities
Long-term loans 4(15) 834,498 -1,456,500 1
Other Liabilities
Deferred income tax liabilities - non-current 4(21) 2,845,092 21,905,362 1
Other liabilities - others 207,626 -119,445 -
3,052,718 22,024,807 1
Total Liabilities 101,695,264 47 88,747,908 45
Stockholders' Equity
Capital 4(17)
Common stock 7,527,603 36,270,166 3
Additional paid-in capital 4(18)
Common stock share premium 4,284,888 24,205,880 2
Others 377,667 -276,244 -
Retained earnings 4(19)(21)
Legal reserve 21,806,955 10 20,158,120 10
Undistributed earnings 77,293,325 36 74,802,015 39
Other adjustments to stockholders' equity
Cumulative translation adjustments 715,457 -
(
1,066,766
)
-
Net loss not recognized as pension cost 122 -11 -
Unrealized gain on financial instruments 4(3) 1,514,237 11,197,335 1
Unrealized revaluation increment 73,526 - - -
Unrealized gain on cash flow hedges 4(5) 1,354,470 1200,655 -
114,948,250 53 106,043,660 55
Minority interests 1,226,436 -314,620 -
Total Stockholders' Equity 116,174,686 53 106,358,280 55
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $217,869,950 100 $195,106,188 100