Asus 2012 Annual Report Download - page 200
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196
B. The income tax computed on pre-tax financial income at the statutory rate was reconciled
with the income tax expense as follows:
2012/1/1~12/31 2011/1/1~12/31
Current income tax expense 4,074,476$ 2,450,223$
10% additional income tax on 402,210 485,364
unappropriated earnings
Investment tax credits used 19,945)( 19,207)(
4,456,741 2,916,380
Deferred income tax expense (benefit):
Decrease in investment tax credits 192,291 157,535
Increase in unrealized gross profit on
inter-affiliate accounts
41,237)( 239,057)(
Decrease in unrealized purchase
discounts
103,697 125,253
Increase in unrealized accrued expenses 85,000)( 68,237)(
(Increase) decrease in allowance for
decline in value of inventories
319,774)( 40,948
Increase in investment income under
the equity method
1,072,337 824,806
Net change in valuation allowance for deferred
income tax assets
85,780 235,910)(
(Increase) decrease in loss carryforwards 180,309)( 57,674
Others 673,803)( 292,559)(
153,982 370,453
Income tax expense 4,610,723$ 3,286,833$
2012/1/1~12/31 2011/1/1~12/31
Income tax calculated on pre-tax
financial income
4,814,639$ 3,501,545$
10% additional income tax on unappropriated
earnings
402,210 485,364
Investment tax credits incurred and used 1,280 142,871
Tax effect of tax exemption on investment
income
324,703)( 601,802)(
Difference between prior year’s income tax
estimation and assessed results
16,579 261,397
Tax effect of correction of AMT - 431,700)(
Effect of change in exchange rate 64,636)( 73,839
Tax-exempt cash dividends 72,513)( 50,356)(
Income tax refunded by the tax authorities 177,714)( -
Others 15,581 94,325)(
Income tax expense 4,610,723$ 3,286,833$