Asus 2011 Annual Report Download - page 89

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85
adjustment is not disclosed.
Note 2: The financial information of the last five years is reviewed by CPA.
Note 3: The 2012Q1 financial statements have not yet been audited by CPA up to the date of the report printed on
April 27, 2012.
Note 4: ASUS has adopted the principles under Accounting Research and Development Foundation in Taiwan (97)
Kee.mi.tzi No. 331 Letter and (98) Kee.mi.tzi No. 046 Letter to have the convertible bond adjusted
retroactively. Therefore, the 2007 financial information were adjusted retroactively.
(II) Summarized Income Statements
Unit: NT$ thousands
Year
Item
Summarized Income Statements of fiscal year 2007~2011 (Note 1) As of
April 27,
2012
(Note 2)
2007
(adjusted) 2008 2009 2010 2010
Net sales 589,905,832 249,350,951 232,576,904 296,751,129 317,669,775 -
Gross Profit 41,209,222 16,382,030 11,965,792 17,325,020 21,318,101 -
Operating Income 16,032,957 7,187,803 3,545,695 9,663,446 10,723,456 -
Non-operating Income 18,436,763 14,063,659 9,764,265 9,904,547 9,761,549 -
Non-operating Expenses 1,418,726 694,914 489,190 659,123 689,540 -
Income from Continuing
Operations before Tax 33,050,994 20,556,548 12,820,770 18,908,870 19,795,465 -
Income from Continuing
Operations 27,283,328 16,456,567 12,479,066 16,488,357 16,578,159 -
Income from
Discontinued Operations - - - - - -
Extraordinary Gain and
Loss - - - - - -
Cumulative effect of
Change in Accounting
Principle
- - - - - -
Net Income 27,283,328 16,456,567 12,479,066 16,488,357 16,578,159 -
Earnings per share
(non-retroactive) 7.43 3.88 2.94 6.32 21.99 -
Note 1: The financial information of the last five years is reviewed by CPA.
Note 2: The 2012Q1 financial statements have not yet been audited by CPA up to the date of the report printed on
April 27, 2012.
Note 3: No capitalized interest expenses booked in the last five years.
Note 4: ASUS has adopted the principles under Accounting Research and Development Foundation in Taiwan
(97) Kee.mi.tzi No. 331 Letter and (98) Kee.mi.tzi No. 046 Letter to have the convertible bond adjusted
retroactively. Therefore, the 2007 financial information were adjusted retroactively.
(III) Auditing by CPAs
CPAs and their auditing opinions in the past five years
Auditing Year CPAs Opinions
2007 Lee Ming-Yu, Yang Chih-Huei Modified unqualified
2008 Lee Ming-Yu, Yang Chih-Huei Modified unqualified
2009 Yen Hsin-Fu, Lo Jui-Lan Modified unqualified
2010 Chou Tseng Hui-Chin, Hsuen Ming Ling Modified unqualified
2011 Chou Tseng Hui-Chin, Hsuen Ming Ling Modified unqualified