Asus 2012 Annual Report Download - page 165
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161
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
LIABILITIES AND STOCKHOLDERS’ EQUITY
Notes
AMOUNT
%
AMOUNT
%
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent accountants dated March 27, 2013.
Current Liabilities
Short-term loans
4(13)
$
3,739,942
1
$
2,820,856
1
Financial liabilities at fair value through profit or loss -
current
4(2)
612,093
-
37,052
-
Derivative financial liabilities for hedging - current
4(5)
408,375
-
-
-
Notes and accounts payable
58,515,593
22
44,532,307
20
Notes and accounts payable - related parties
5
4,883,141
2
8,629,782
4
Income tax payable
4(21)
3,745,015
1
2,683,337
1
Accrued expenses
4(16)(19) and
5
57,829,983
22
39,767,050
18
Receipts in advance
5
1,628,817
1
2,513,982
1
Current portion of long-term loans
4(15)
801,283
-
983,938
1
Other current liabilities
5
2,014,003
1
1,352,781
1
134,178,245
50
103,321,085
47
Long-term Liabilities
Long-term loans
4(15)
1,027,993
-
834,498
-
Other Liabilities
Deferred income tax liabilities - non-current
4(21)
3,957,974
2
2,845,092
1
Other liabilities
201,179
-
207,626
-
4,159,153
2
3,052,718
1
Total liabilities
139,365,391
52
107,208,301
48
Stockholders’ Equity
Capital
4(17)
Common stock
7,527,603
3
7,527,603
3
Additional paid-in capital
4(18)
Common stock share premium
4,284,888
1
4,284,888
2
Others
384,934
-
377,667
-
Retained earnings
4(19)(21)
Legal reserve
23,464,771
9
21,806,955
10
Undistributed earnings
87,142,815
32
77,293,325
34
Other adjustments to stockholders’ equity
Cumulative translation adjustments
(
1,013,244
)
-
715,457
-
Net loss not recognized as pension cost
(
397
)
-
122
-
Unrealized gain on financial instruments
4(3)
4,489,363
2
1,514,237
1
Unrealized revaluation increment
73,526
-
73,526
-
Unrealized gain on cash flow hedges
4(5)
(
292,041
)
-
1,354,470
1
126,062,218
47
114,948,250
51
Minority interests
1,788,976
1
1,226,436
1
Total stockholders’ equity
127,851,194
48
116,174,686
52
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
267,216,585
100
$
223,382,987
100