Asus 2011 Annual Report Download - page 156

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152
~24~
2010.
Note 6: ECAREME TECHNOLOIES, INC. changed its name to
ASUS CLOUD
CORPORATION on November 18, 2011.
Note 7: FULLTEK GLOBAL HOLDINGS LTD. changed its name to
WAVEFACE
HOLDING COMPANY LIMITED on October 26, 2011.
(A) On June 1, 2010, the Company transferred further its OEM assets and business (the
Company’s long-term equity investment in PEGA) to the Company’s another investee, PII.
The Company had discontinued consolidating the accounts of PEGA and its subsidiaries
since it lost control of these subsidiaries.
(B) The intra-group transactions had been eliminated from the consolidated financial
statements.
C. Subsidiaries not included in the consolidated financial statements: None.
D. Adjustments for subsidiaries with different balance sheet date: None.
E. Special operating risks in foreign subsidiaries: None.
F. Nature and extent of the restrictions on fund remittance from subsidiaries to the parent
company: None.
G. Contents of subsidiaries’ securities issued by the parent company: None.
H. Information on convertible bonds and common stock issued by subsidiaries: The subsidiaries
did not issue convertible bonds and new common stock having significant influence on
stockholders’ equity of the parent company.
(2) Foreign currency transactions and translation of financial statements in foreign currencies
A. Transactions involving non-derivative financial instruments denominated in foreign currencies
are recorded in New Taiwan dollars at the rates of exchange in effect when the transactions
occurred. Translation gain or loss arising from the settlement of assets and liabilities
denominated in foreign currencies are included in profit or loss in the year of actual settlement.
B. Monetary assets and liabilities denominated in foreign currencies are remeasured at the
balance sheet date using the exchange rates in effect on that date, with related exchange gain
and loss included in the statement of income.
C. Non-monetary assets and liabilities denominated in foreign currencies that are measured at fair
value through stockholders’ equity are remeasured at the exchange rate prevailing at the
balance sheet date, with related exchange gain or loss recorded as cumulative translation
adjustment in stockholders’ equity. Non-monetary assets and liabilities denominated in foreign
currencies that are measured at fair value through profit or loss are remeasured at the exchange
rate prevailing at the balance sheet date, with related exchange gain or loss recorded in the
statement of income. Non-monetary assets and liabilities denominated in foreign currencies
that are measured at cost are remeasured at the historical exchange rate.
D. Assets, liabilities and equity accounts of foreign subsidiaries are translated into New Taiwan