Asus 2012 Annual Report Download - page 148
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144
B. Pursuant to the Securities and Exchange Act, the number of shares bought back as treasury
stock should not exceed 10% of the number of the Company’s issued and outstanding shares
and the amount bought back should not exceed the sum of retained earnings, paid-in capital in
excess of par value and realized capital reserve.
C. Pursuant to the Securities and Exchange Act, treasury stock should not be pledged as collateral
and is not entitled to dividends before it is reissued.
D. Pursuant to the Securities and Exchange Act, treasury stock for the purpose of enhancing the
Company’s credit worthiness and stockholders’ right should be retired within six months after
acquisition.
(17) Income tax
A. The components of income tax expense of the Company for the years ended December 31,
2012 and 2011 are as follows:
2012/1/1~12/31 2011/1/1~12/31
Current income tax expense 2,755,387$ 1,844,695$
10% additional income tax on unappropriated 400,532 484,385
earnings
3,155,919 2,329,080
Deferred income tax expense (benefit):
Increase in unrealized gross profit on 55,113)( 202,495)(
inter-affiliate accounts
Decrease in unrealized purchase discounts 103,697 102,942
(Increase) decrease in allowance for decline in 162,769)( 121,507
value of inventories
Increase in investment income under 1,231,727 832,893
the equity method
Change in unrealized exchange gain or loss 62,851 24,384
Others 45,010)( 8,995
1,135,383 888,226
Income tax expense 4,291,302$ 3,217,306$