Asus 2011 Annual Report Download - page 199
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195
195
VII. Review of financial position, management performance and
risk management
I. Analysis of financial position
Comparison of Financial Position
Unit: NT$ thousands
Year
Item
2011 2010 Difference
Amount %
Current assets 112,832,696 110,079,794 2,752,902 2.50
Fixed assets 3,937,811 4,269,103 (331,292) (7.76)
Long-term investment and
other assets 65,967,405 53,381,703 12,585,702 23.58
Total assets 182,737,912 167,730,600 15,007,312 8.95
Current liabilities 61,689,874 57,719,960 3,969,914 6.88
Long-term liabilities and
other liabilities 6,099,788 3,966,980 2,132,808 53.76
Total liabilities 67,789,662 61,686,940 6,102,722 9.89
Capital stock 7,527,603 6,270,166 1,257,437 20.05
Additional paid-in capital 4,662,555 4,482,124 180,431 4.03
Retained earnings 99,100,280 94,960,135 4,140,145 4.36
Adjustments 3,657,812 331,235 3,326,577 1004.30
Total Shareholders’ Equity 114,948,250 106,043,660 8,904,590 8.40
Analysis of financial ratio change:
1. Current assets: Due to the increase in revenue growth, the accounts receivable generated
from sales of goods and net inventory.
2. Long-term investment, intangible assets, and other assets: Due to the increase in long-term
investment.
3. Current liabilities: Due to the rise in revenue growth, accounts payable and accrued
expenses from relevant stock preparation.
4. Long-term liabilities and other liabilities: Due to the increase in deferred credits and
deferred tax liability.
5. Adjustments: Due to the recognition of rise in unrealized gains and losses from cash flow
hedging for subsidiaries and investment to subsidiaries overseas, and the devaluation o
f
TWD against the U.S. dollar and the rise in cumulative translation adjustment amount.
II. Business performance
(I) Comparison of business performance
Unit: NT$ thousands
Item 2011 2010 Amount change Ratio change (%)
Total operating income $327,013,339 $299,768,014 27,245,325 9.09
Minus: Sales return and discount (9,343,564) (3,016,885) (6,326,679) 209.71
Net operating income 317,669,775 296,751,129 20,918,646 7.05
Operating cost (296,351,674) (279,426,109) (16,925,565) 6.06