Asus 2012 Annual Report Download - page 218
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214
2. Reconciliation of consolidated balance sheet with material differences as of December 31,
2012:
R.O.C. GAAP
Adjustments IFRSs Note
Deferred income tax assets - current 2,417,530$ 2,417,530)($ -$ (A)
Available-for-sale financial assets 10,634,361 473,812 10,964,156 (A)
144,017)( (D)
Financial assets carried at cost 477,014 468,972)( 144,921 (A)
136,879 (D)
Long-term equity investments 23,522,037 39,131)( 23,453,757 (A)
accounted for under the equity 26,372)( (B)
method 2,777)( (D)
Deferred income tax assets- 1,845,574 2,547,926 4,478,119 (A)
non-current 82,039 (C)
2,580 (D)
Others 228,320,069 10,827 228,323,666 (A)
7,230)( (D)
Total assets 267,216,585$ 148,034$ 267,364,619$
Accrued expenses 57,829,983$ 27,295,173)($ 30,546,661$ (A)
11,851 (D)
Provision - 27,408,156 27,408,156 (A)
Deferred income tax liabilities - 3,957,974 110,277 4,067,965 (A)
non-current 286)( (D)
Other liabilities - other 201,179 4,018)( 177,927 (A)
19,234)( (D)
Others 77,376,255 - 77,376,255
Total liabilities 139,365,391$ 211,573$ 139,576,964$
Additional paid-in-capital 4,669,822$ 372,053)($ 4,305,220$ (A)
80,563)( (B)
88,014 (D)
Special reserve - 699,350 699,350 (A)
Undistributed earnings 87,142,815 348,767 87,540,984 (A)
11,873)( (B)
11,558 (D)
49,717 Note
Cumulative translation adjustments 1,013,244)( 715,457)( 1,728,666)( (A)
1,371 (B)
1,336)( (D)
Unrealized gain on financial 4,489,363 1,537 4,480,772 (A)
instruments 3,276)( (B)
6,852)( (D)
Unrealized revaluation increment 73,526 73,526)( - (A)
Others 32,488,912 928)( 32,489,995 (A)
6,648 (B)
4,637)( (D)
Total stockholders’ equity 127,851,194$ 63,539)($ 127,787,655$