Asus 2011 Annual Report Download - page 141
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137
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
FOR THE YEARS ENDED DECEMBER 31,
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
2011 2010
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent accountants dated March 23, 2012.
Supplemental disclosures of cash flow information
Cash paid during the year for interest $71,973 $127,863
Cash paid during the year for income tax $3,749,973 $3,770,913
Investing and financing activities that result in non-cash flow:
Bonds payable - payable in one year $ - $ 2,412,309
Long-term loans - payable in one year $983,938 $291,300
Cash acquired from acquisition of subsidiaries
Cash paid for subsidiaries $5,000,097 $ -
Cash paid for minitory interests 328,675 -
Cash paid for acquisition 5,328,772 -
Non-cash assets acquired (3,518,714 ) -
Liabilities assumed 504,871 -
Goodwill (1,748,745 ) -
Minority interests 50,731 -
Other loss (3,345 ) -
Effects due to changes in exchange rate (48 ) -
Cash acquired from acquisition $613,522 $ -
Effect on statement of cash flow due to disposal of subsidiaries
Cash $306,150 $ -
Other receivables 120 -
Investment - land use right 326,182 -
Accrued expenses (17,668 ) -
Net value in subsidiaries' equity 614,784 -
Add: gain on disposal of subsidiaries 326,645 -
Less: effects due to changes in exchange rate (60,983 ) -
880,446 -
Less: other receivables (133,042 ) -
Cash received from disposal of subsidiaries $747,404 $ -
Effect on statement of cash flow due to change in consolidated subsidiaries on record
date of spin-off
Net assets of subsidiaries on record date of spin-off $ - $ 119,504,391
Reduction of parent company's stockholder's equity due to spin-off - ( 70,197,726 )
Reclassified to financial assets carried at cost - ( 202,660 )
Reduction of minority interests due to spin-off - ( 25,704,764 )
Net increase in long-term investment accounted for under the equity method $ - $ 23,399,241