Asus 2012 Annual Report Download - page 164
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160
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED 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)
$
49,608,893
19
$
41,197,108
18
Financial assets at fair value through profit or loss - current
4(2)
9,271,241
3
11,610,195
5
Available-for-sale financial assets - current
4(3)
342,167
-
333,923
-
Derivative financial assets for hedging - current
4(5)
116,334
-
1,354,470
1
Financial assets carried at cost - current
4(4)
372
-
372
-
Notes and accounts receivable
4(6)
66,164,475
25
48,617,049
23
Notes and accounts receivable - related parties
5
22,899
-
558,248
-
Other receivables
758,630
-
9,096,576
4
Inventories
4(7)
80,491,424
30
57,897,547
26
Prepayments
4(16) and 7
6,822,368
3
4,266,674
2
Deferred income tax assets - current
4(21)
2,417,530
1
2,107,897
1
Other current assets
6
673,244
-
604,051
-
216,689,577
81
177,644,110
80
Funds and Investments
Available-for-sale financial assets - non-current
4(3)
10,292,194
4
7,087,683
3
Financial assets carried at cost - non-current
4(4)
476,642
-
653,172
-
Long-term equity investments accounted for under the
equity method
4(8)
23,522,037
9
22,745,490
10
34,290,873
13
30,486,345
13
Property, Plant and Equipment
4(9) and 6
Cost
Land
2,071,169
1
2,090,273
1
Buildings
6,345,722
2
6,170,284
3
Machinery and equipment
3,173,783
1
2,941,414
1
Instruments and equipment
1,751,171
1
1,663,102
1
Other equipment
4,908,216
2
3,247,137
1
18,250,061
7
16,112,210
7
Accumulated depreciation and impairment
(
7,485,929
)
(
3
)
(
6,043,557
)
(
2
)
Prepayments for equipment
569,174
-
440,870
-
11,333,306
4
10,509,523
5
Intangible Assets
Trademarks
355,477
-
355,528
-
Computer software
137,714
-
151,456
-
Goodwill
4(12)
1,154,703
1
1,181,373
1
Other intangible assets
495,555
-
681,397
-
2,143,449
1
2,369,754
1
Other Assets
Leased assets
4(10)
131,799
-
143,108
-
Refundable deposits
6 and 7
365,194
-
290,273
-
Deferred expenses
258,657
-
162,765
-
Deferred income tax assets - non-current
4(21)
1,845,574
1
1,582,487
1
Other assets
4(11) and 6
158,156
-
194,622
-
2,759,380
1
2,373,255
1
TOTAL ASSETS
$
267,216,585
100
$
223,382,987
100
(Continued)