Asus 2012 Annual Report Download - page 126

Download and view the complete annual report

Please find page 126 of the 2012 Asus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 221

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221

122
ASUSTEK COMPUTER INC.
BALANCE SHEETS
DECEMBER 31, 2012 AND 2011
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
DECEMBER 31, 2012
DECEMBER 31, 2011
ASSETS
Notes
AMOUNT
%
AMOUNT
%
Current Assets
Cash and cash equivalents
4(1)
$
21,720,717
11
$
16,608,239
9
Financial assets at fair value through profit or loss -
current
4(2)
7,708,965
4
9,737,303
5
Available-for-sale financial assets - current
4(3)
307,471
-
274,792
-
Financial assets carried at cost - current
4(4)
372
-
372
-
Accounts receivable
4(5)
2,903,549
1
2,669,758
1
Notes and accounts receivable - related parties
5
66,997,393
32
52,847,656
29
Other receivables
20,838
-
8,251,210
5
Inventories
4(6)
27,735,987
13
20,149,506
11
Prepayments
7
3,044,982
2
1,364,840
1
Deferred income tax assets - current
4(17)
638,344
-
907,554
1
Other current assets - others
13,768
-
21,466
-
131,092,386
63
112,832,696
62
Funds and Investments
Available-for-sale financial assets - non-current
4(3)
10,255,695
5
7,068,339
4
Financial assets carried at cost - non-current
4(4)
82,859
-
107,579
-
Long-term equity investments accounted for under
the equity method
4(7)
62,789,640
30
58,384,558
32
73,128,194
35
65,560,476
36
Property, Plant and Equipment
4(8)
Cost
Land
981,191
1
981,191
1
Buildings
2,312,270
1
2,312,270
1
Instruments and equipment
462,029
-
379,407
-
Other equipment
2,248,826
1
943,706
1
6,004,316
3
4,616,574
3
Less: Accumulated depreciation and impairment
(
2,002,209
)
(
1
)
(
948,816
)
(
1
)
Prepayments for equipment
412,263
-
270,053
-
4,414,370
2
3,937,811
2
Intangible Asset
Computer software
110,730
-
123,425
-
Other Assets
Leased assets
4(9)
94,601
-
95,988
-
Refundable deposits
6
81,187
-
161,799
-
Deferred expenses
21,753
-
25,717
-
197,541
-
283,504
-
TOTAL ASSETS
$
208,943,221
100
$
182,737,912
100
(Continued)