Asus 2013 Annual Report Download - page 113

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109
Separate Comparison of Financial Position
Unit: NT$ thousands
Year
Item
2013 2012 Difference
Amount %
Current assets 130,087,168 130,453,670 (366,502) (0.28)
Property, plant and
equipment 4,440,336 4,002,107 438,229 10.95
Long-term investment,
intangible assets and other
assets
86,377,014 72,895,438 13,481,576 18.49
Total assets 220,904,518 207,351,215 13,553,303 6.54
Current liabilities 78,436,223 75,803,458 2,632,765 3.47
Non-current liabilities 7,268,793 5,550,283 1,718,510 30.96
Total liabilities 85,705,016 81,353,741 4,351,275 5.35
Share capital 7,427,603 7,527,603 (100,000) (1.33)
Capital surplus 4,452,237 4,305,220 147,017 3.41
Retained earnings 116,472,478 111,704,586 4,767,892 4.27
Other equity 6,847,184 2,460,065 4,387,119 178.33
Total equity 135,199,502 125,997,474 9,202,028 7.30
Analysis of financial ratio change:
1. Non-current liabilities: Caused by the increase in current deferred income tax liabilities.
2. Other equity: Caused by the current recognition of unrealized holding gain resulting from
the supply of financial assets for sale and increase in other comprehensive net income share
resulting from the subsidiary, associate company and joint venture recognized under Equity
Method.