Asus 2011 Annual Report Download - page 193

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189
~61~
F. Investment – land use right
In 2006, WJWS entered into a contract with Wujiang City Government, to obtain two land
use rights of RMB 143,825,000. As of December 31, 2009, WJWS has paid RMB
92,360,000 for one of the land use right (recognized as “Investments - land use right”). Due
to extension of the canal, the leased area was reduced by Wujiang City Government and part
of the proceeds amounting to RMB 18,959,000 was refunded in June, 2010. In consideration
of the Group’s restructuring and long-term risk, ASKEY disposed of the shares of WJWS on
June 30, 2011, and the ending balance was $0.
11. OPERATING SEGMENTS INFORMATION
(1) General information
The businesses of the Group are mainly divided into three parts: 3C brand business, 3C OEM
business (out of the Group’s businesses from June 1, 2010) and others. 3C brand business
focuses on the sales of 3C products, 3C OEM business focuses on OEM of 3C products, and
others focus on strategic investments in businesses other than the two above.
(2) Measurement basis
The Group uses the operating profit as the measurement for operating segment profit and the basis
of performance assessment. The accounting policies of the operating segment and the accounting
policies described in Note 2 are the same.
(3) Financial information
Revenues
Income before income tax
Consolidated net income
Before After Before After
Earnings per share (in dollars) Tax Tax Tax Tax
Basic earnings per share 26.26$ 21.99$ 7.36$ 6.41$
16,847,398$ 18,388,880$
384,112,294$ 432,584,826$
20,134,231$ 21,861,187$
2011/1/1~12/31 2010/1/1~12/31
3C Brand 3C OEM Others Total
Revenues from external 344,128,000$ -$ 39,984,294$ 384,112,294$
customers
Segment profit 18,051,798$ -$ 125,518$ 18,177,316$
Identifiable assets (Note) -$ -$ -$ -$
2011/1/1~12/31
3C Brand 3C OEM Others Total
Revenues from external 321,763,139$ 81,348,160$ 26,609,950$ 429,721,249$
customers
Segment profit 14,111,086$ 3,789,474$ 392,853)($ 17,507,707$
Identifiable assets (Note) -$ -$ -$ -$
2010/1/1~12/31