Asus 2012 Annual Report Download - page 90
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86
VI. Financial Information
I. Condensed balance sheet, income statement, and auditor’s opinions over the last five
years
(I) Summarized Balance Sheets
Unit: NT$ thousands
Year
Item
Summarized Balance sheets of
fiscal year 2008~2012 (Note 2)
As of April 19,
2013
(Note 3)
2008 2009 2010 2011 2012
Current Assets 94,196,563 99,144,691 110,079,794 112,832,696 131,092,386 -
Funds &
investments 121,141,147 121,788,684 52,970,757 65,560,476 73,128,194 -
Fixed assets 4,710,986 4,273,269 4,269,103 3,937,811 4,414,370 -
Intangible Assets 223,647 174,074 89,987 123,425 110,730 -
Other Assets 301,871 3,548,961 320,959 283,504 197,541 -
Total Assets 220,574,214 228,929,679 167,730,600 182,737,912 208,943,221 -
Current
Liabilities
Before
allocation 50,793,105 52,939,062 57,719,960 61,689,874 75,726,329 -
After
allocation 59,232,957 61,857,294 66,358,193 72,604,898 (Note1) -
Long-term
Liabilities - - - - - -
Other Liabilities 2,494,491 2,806,640 3,966,980 6,099,788 7,154,674 -
Total
Liabilities
Before
allocation 53,287,596 55,745,702 61,686,940 67,789,662 82,881,003 -
After
allocation 61,727,448 64,663,934 70,325,173 78,704,686 (Note1) -
Capital Stock 42,460,513 42,460,513 6,270,166 7,527,603 7,527,603 -
Additional paid-in
capital 29,696,393 29,696,393 4,482,124 4,662,555 4,669,822 -
Retained
earnings
Before
allocation 93,003,248 96,525,371 94,960,135 99,100,280 110,607,586 -
After
allocation 84,478,998 87,607,139 84,964,465 88,185,256 (Note1) -
Unrealized gain
from the financial
assets for sales
(1,568,528) 2,159,201 1,197,335 1,514,237 4,489,363
-
Cumulative
translation
adjustments
3,696,120 1,490,885 (1,006,766) 715,457 (1,013,244) -
Net loss not
recognized as
pension cost
(1,128) (3,202) 11 122 (397) -
Unrealized
Reevaluation
Present Value
- - - 73,526 73,526 -
Unrealized gains
on cash flow
hedges
- 306,361 200,655 1,354,470 (292,041)
Total
Shareholder’s
Equity
Before
allocation 167,286,618 173,183,977 106,043,660 114,948,250 126,062,218 -
After
allocation 158,846,766 164,265,745 97,405,427 104,033,226 (Note1) -
Note 1: General shareholders meeting has not yet been summoned up to April 19, 2013; therefore, the amount after