Asus 2012 Annual Report Download - page 215
Download and view the complete annual report
Please find page 215 of the 2012 Asus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205 -
206 -
207 -
208 -
209 -
210 -
211 -
212 -
213 -
214 -
215 -
216 -
217 -
218 -
219 -
220 -
221
 |
 |
211
Financial Statements by Securities Issuers” that will be used in the preparation of financial
statements in the future, and the effects of exemptions selected by the Company under IFRS 1 –
First-time Adoption of International Financial Reporting Standards (refer to Note 12(3)) are set
forth below:
1. Reconciliation of consolidated balance sheet with material differences as of January 1, 2012:
R.O.C. GAAP
Adjustments IFRSs Note
Deferred income tax assets - current 2,107,897$ 2,107,897)($ -$ (A)
Available-for-sale financial assets 7,421,606 473,812 7,895,418 (B)
Financial assets carried at cost 653,544 468,972)( 184,572 (B)
Notes and accounts receivable 43,662,260 5,513,037 49,175,297 (C)
Deferred income tax assets - 1,582,487 2,107,897 3,820,780 (A)
non-current 20,243 (D)
107,773 (E)
71 (F)
2,309 (I)
Others 162,442,156 28,304)( 162,413,852 (I)
Total assets 217,869,950$ 5,619,969$ 223,489,919$
Accrued expenses 34,254,013$ 12,214,778)($ 22,152,218$ (C)
112,695 (D)
288 (I)
Provision - 17,727,815 17,727,815 (C)
Deferred income tax liabilities - 2,845,092 351 2,955,369 (B)
non-current 89,704 (F)
18,381 (G)
1,841 (I)
Other liabilities - other 207,626 18,381)( 203,608 (G)
14,363 (I)
Others 64,388,533 - 64,388,533
Total liabilities 101,695,264$ 5,732,279$ 107,427,543$
Additional paid-in-capital 4,662,555$ 372,080)($ 4,290,502$ (H)
27 (I)
Special reserve - 625,824 699,350 (F)
73,526 (G)
Undistributed earnings 77,293,325 92,452)( 77,642,092 (D)
107,773 (E)
372,080 (H)
38,634)( (I)
Cumulative translation adjustments 715,457 715,457)( - (F)
Unrealized gain on financial 1,514,237 4,489 1,515,774 (B)
instruments 2,952)( (I)
Unrealized revaluation increment 73,526 73,526)( - (G)
Others 31,915,586 928)( 31,914,658 (I)
Total stockholders’ equity 116,174,686$ 112,310)($ 116,062,376$