Asus 2011 Annual Report Download - page 88

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84
VI. Financial Information
I. Condensed balance sheet, income statement, and auditor’s opinions over the last five
years
(I) Summarized Balance Sheets
Unit: NT$ thousands
Year
Item
Summarized Balance sheets of
fiscal year 2006~2010 (Note 2)
As of April 27,
2012
(Note3)
2007
(adjusted) 2008 2009 2010 2011
Current Assets 184,002,080 94,196,563 99,144,691 110,079,794 112,832,696 -
Funds &
investments 105,954,737 121,141,147 121,788,684 52,970,757 65,560,476 -
Fixed assets 8,582,153 4,710,986 4,273,269 4,269,103 3,937,811 -
Intangible Assets 233,383 223,647 174,074 89,987 123,425 -
Other Assets 1,703,097 301,871 3,548,961 320,959 283,504 -
Total Assets 300,475,450 220,574,214 228,929,679 167,730,600 182,737,912 -
Current
Liabilities
Before
allocation 122,013,748 50,793,105 52,939,062 57,719,960 61,689,874 -
After
allocation 132,488,611 59,232,957 61,857,294 66,358,193 (Note1) -
Long-term
Liabilities 15,823,297 - - - - -
Other Liabilities 3,309,838 2,494,491 2,806,640 3,966,980 6,099,788 -
Total
Liabilities
Before
allocation 141,146,883 53,287,596 55,745,702 61,686,940 67,789,662 -
After
allocation 151,621,746 61,727,448 64,663,934 70,325,173 (Note1) -
Capital Stock 37,283,589 42,460,513 42,460,513 6,270,166 7,527,603 -
Additional paid-in
capital 28,380,731 29,696,393 29,696,393 4,482,124 4,662,555 -
Retained
earnings
Before
allocation 92,029,109 93,003,248 96,525,371 94,960,135 99,100,280 -
After
allocation 76,613,594 84,478,998 87,607,139 84,964,465 (Note1) -
Unrealized gain
from the financial
assets for sales
511,248 (1,568,528) 2,159,201 1,197,335 1,514,237
-
Cumulative
translation
adjustments
1,124,179 3,696,120 1,490,885 (1,006,766) 715,457 -
Net loss not
recognized as
pension cost
（289） (1,128) (3,202) 11 122 -
Unrealized
Reevaluation
Present Value
- - - - 73,526 -
Unrealized gains
on cash flow
hedges
- - 306,361 200,655 1,354,470
Total
Shareholder’s
Equity
Before
allocation 159,328,567 167,286,618 173,183,977 106,043,660 114,948,250 -
After
allocation 148,853,704 158,846,766 164,265,745 97,405,427 (Note1) -
Note 1: General shareholders meeting has not yet been summoned up to April 27, 2012; therefore, the amount after