Asus 2012 Annual Report Download - page 125

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121
In our opinion, based on our audits and the reports of other auditors, the financial statements
referred to in the first paragraph present fairly, in all material respects, the financial position
of ASUSTEK COMPUTER INC. as of December 31, 2012 and 2011, and the results of its
operations and its cash flows for the years then ended, in conformity with the “Regulations
Governing the Preparation of Financial Reports by Securities Issuers” and generally accepted
accounting principles in the Republic of China.
We have also audited the consolidated financial statements of ASUSTEK COMPUTER INC.
and its subsidiaries (not presented herein) as of and for the years ended December 31, 2012
and 2011. In our report dated March 27, 2013, we expressed an unqualified opinion with an
explanatory paragraph thereon.
PricewaterhouseCoopers, Taiwan
March 27, 2013
The accompanying financial statements are not intended to present the financial position, and results of
operations and cash flows in accordance with accounting principles in countries and jurisdictions other
than the Republic of China. The standards, procedures and practices in the Republic of China
governing the audit of such financial statements may differ from those generally accepted in countries
and jurisdictions other than the Republic of China. Accordingly, the accompanying financial statements
and report of independent accountants are not intended for use by those who are not informed about the
accounting principles or auditing standards generally accepted in the Republic of China, and their
applications in practice. As the financial statements are the responsibility of the management,
PricewaterhouseCoopers cannot accept any liability for the use of, or reliance on, the English
translation or for any errors or misunderstandings that may derive from the translation.