Asus 2012 Annual Report Download - page 169

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165
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
FOR THE YEARS ENDED DECEMBER 31,
2012
2011
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent accountants dated March 27, 2013.
Supplemental disclosures of cash flow information
Cash paid during the year for interest
$
90,298
$
71,973
Cash paid during the year for income tax
$
3,271,863
$
3,749,973
Investing and financing activities that result in non-cash flow:
Long-term loans - payable in one year
$
801,283
$
983,938
Dividends transferred to common stock
$
-
$
1,357,437
Cash acquired from acquisition of subsidiaries
Cash paid for acquisition
$
11,125
$
5,328,772
Decrease in financial assets carried at cost
31,015
-
Non-cash assets acquired
(
820,781
)
(
3,518,714
)
Liabilities assumed
852,973
504,871
Goodwill
(
56,599
)
(
1,748,745
)
Minority interests
388,480
50,731
Other losses
(
261
)
(
3,345
)
Effects due to changes in exchange rate
-
(
48
)
Cash acquired from acquisition
$
405,952
$
613,522
Cash received from disposal of subsidiaries
Cash
$
-
$
306,150
Other receivables
-
120
Investment - land use right
-
326,182
Accrued expenses
-
(
17,668
)
Net value in subsidiaries’ equity
-
614,784
Add: gain on disposal of subsidiaries
-
326,645
Less: effects due to changes in exchange rate
-
(
60,983
)
-
880,446
Less: other receivables
-
(
133,042
)
Cash received from disposal of subsidiaries
$
-
$
747,404