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124
ASUSTEK COMPUTER INC.
STATEMENTS OF INCOME
FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS, EXCEPT EARNINGS PER SHARE DATA)
FOR THE YEARS ENDED DECEMBER 31,
2012
2011
Items
Notes
AMOUNT
%
AMOUNT
%
The accompanying notes are an integral part of these financial statements.
See report of independent accountants dated March 27, 2013.
Operating revenues
5
Sales revenue
$
382,296,100
102
$
327,013,339
103
Sales returns and allowances
(
7,177,227
)
(
2
)
(
9,343,564
)
(
3
)
Net sales revenues
375,118,873
100
317,669,775
100
Operating costs
4(6)(12)
(15)(19)
and 5
Cost of goods sold
(
350,312,778
)
(
93
)
(
296,351,674
)
(
93
)
Gross profit
24,806,095
7
21,318,101
7
Change in unrealized inter-company
profits
5
(
324,190
)
-
(
1,191,149
)
(
1
)
Realized gross profit
24,481,905
7
20,126,952
6
Operating expenses
4(12)(15)
(19) and 5
Selling
(
2,814,030
)
(
1
)
(
2,513,464
)
(
1
)
General and administrative
(
1,700,514
)
(
1
)
(
1,965,833
)
(
1
)
Research and development
(
5,194,895
)
(
1
)
(
4,924,199
)
(
1
)
Total operating expenses
(
9,709,439
)
(
3
)
(
9,403,496
)
(
3
)
Operating income
14,772,466
4
10,723,456
3
Non-operating income and gains
Interest income
196,463
-
160,270
-
Investment income accounted for
under the equity method
4(7)
9,489,163
3
7,274,803
2
Dividends
422,661
-
292,051
-
Foreign currency exchange gain, net
1,445,006
-
1,645,648
1
Gain on valuation of financial assets,
net
4(2)
324,128
-
163,466
-
Others
267,996
-
225,311
-
Total non-operating income and
gains
12,145,417
3
9,761,549
3
Non-operating expenses and losses
Interest expense
4(11)
(
5
)
-
(
47,099
)
-
Loss on valuation of financial
liabilities, net
4(2)
(
76,820
)
-
(
522,198
)
-
Others
(
127,426
)
-
(
120,243
)
-
Total non-operating expenses and
losses
(
204,251
)
-
(
689,540
)
-
Income before income tax
26,713,632
7
19,795,465
6
Income tax expense
4(17)
(
4,291,302
)
(
1
)
(
3,217,306
)
(
1
)
Net income
$
22,422,330
6
$
16,578,159
5
Before Tax
After Tax
Before Tax
After Tax
Earnings per share (In dollars)
4(18)
Basic earnings per share
$
35.49
$
29.79
$
26.26
$
21.99
Diluted earnings per share
$
35.29
$
29.62
$
25.75
$
21.55