Asus 2011 Annual Report Download - page 4
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324
VI. Financial information ………………………………………………………………. 84
1. Condensed balance sheet and income statement over the last five years …………………. 84
2. Financial analysis in the past five years …………………………………………………… 86
3. Supervisor’s report in the most recent years ………………………………………………. 90
4. Financial statements in the most recent years …………………………………………….. 91
5. Consolidated financial statements in the most recent years ………………………………. 91
6. Impact of financial difficulties of the Company and related party on the Company’s
financial position ………………………………………………………………………….. 91
VII. Review of financial position, management performance and risk management ………. 195
1. Financial position ………………………………………………………………………….. 195
2. Management performance …………………………………………………………………. 195
3. Analysis of cash flows ……………………………………………………………………... 197
4. Impact of major capital expenditure on finance and business …………………………….. 198
5. Policies, reasons for gain or loss and action plan in regard to investment plans in current
year and the next year…………………………………………………………………….. 198
6. Risk management …………………………………………………………………………. 198
7. Other important matters …………………………………………………………………… 202
VIII Special disclosures …………………………………………………………………………. 203
1. Related party ……………………………………………………………………………… 203
2. Subscription of marketable securities privately in the most recent years …………………. 203
3. The stock shares of the company held or disposed by the subsidiaries in the most recent
years ……………………………………………………………………………………… 203
4. Supplementary disclosures ……………………………………………………………….. 203
5. Occurrence of events defined in Securities Transaction Law Article 36.2.2 that has great
impact on shareholder’s equity or security price in the most recent years and up to the
date of the report printed ………………………………………………………………….
203