Asus 2012 Annual Report Download - page 157
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153
D. Notes and accounts receivable
E. Notes and accounts payable
F. Accrued expenses, other current liabilities and receipts in advance
G. Compensation of key management
Note: The other information will be available in the annual report for the stockholders’
meeting.
6. PLEDGED ASSETS
Amount % Amount %
ASTP 65,158,602$ 93 50,997,317$ 92
ASUTC 1,810,097 3 1,829,170 3
Others 28,694 - 21,169 -
66,997,393$ 96 52,847,656$ 95
2012/12/31
2011/12/31
Amount % Amount %
PEGA 3,894,481$ 7 7,969,573$ 17
Others 1,695,626 3 1,098,838 3
5,590,107$ 10 9,068,411$ 20
2012/12/31
2011/12/31
Amount % Amount %
PEGA 809,644$ 5 743,454$ 5
Others 50,058 - 197,878 2
859,702$ 5 941,332$ 7
2012/12/31
2011/12/31
2012/1/1~12/31 2011/1/1~12/31
(Estimated) (Actual)
Salaries 103,498$ 105,072$
Bonuses and service execution fees 186,958 172,882
Directors’ and supervisors’ remuneration and
292,480 225,660
employees’ bonuses
582,936$ 503,614$
Pledged assets Item 2012/12/31 2011/12/31 Purpose
Guarantee deposits Pledged time deposit 52,521$ 150,206$ Guarantee for import duty
Book Value