Asus 2013 Annual Report Download - page 114

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110
II. Business performance
(I) Consolidated Comparison of Business Performance
Unit: NT$ thousands
Item 2013 2012 Amount change Ratio change (%)
Operating revenue 463,286,507 448,684,621 14,601,886 3.25
Operating costs (403,316,442) (387,566,934) (15,749,508) 4.06
Gross profit 59,970,065 61,117,687 (1,147,622) (1.88)
Operating expenses (40,134,055) (39,285,827) (848,228) 2.16
Operating profit 19,836,010 21,831,860 (1,995,850) (9.14)
Non-operating income and expenses
Other income 1,713,743 944,432 769,311 81.46
Other gains (losses) 5,256,646 2,840,464 2,416,182 85.06
Finance costs (352,266) (87,587) (264,679) 302.19
Share of profit of associates
and joint ventures accounted
for under equity method
571,969 1,534,044 (962,075) (62.71)
Total non-operating income
and expenses 7,190,092 5,231,353 1,958,739 37.44
Profit before income tax 27,026,102 27,063,213 (37,111) (0.14)
Income tax expense (5,494,438) (4,526,035) (968,403) 21.40
Profit for the year 21,531,664 22,537,178 (1,005,514) (4.46)
Other comprehensive income
Financial statements
translation differences of
foreign operations
797,850 (1,128,920) 1,926,770 (170.67)
Unrealized gain on valuation
of available-for-sale
financial assets
3,193,282 3,276,123 (82,841) (2.53)
Cash flow hedges 57,044 (1,646,511) 1,703,555 (103.46)
Actuarial gain on defined
benefit plan (6,770) 11,558 (18,328) (158.57)
Share of other comprehensive
income of associates and
joint ventures accounted for
under equity method
617,033 (618,524) 1,235,557 (199.76)
Income tax relating to the
components of other
comprehensive income
(275,490) (297,580) 22,090 (7.42)
Other comprehensive income for the
year 4,382,949 (403,854) 4,786,803 (1185.28)
Total comprehensive income for the
year 25,914,613 22,133,324 3,781,289 17.08
Profit attributable to shareholders of
the parent 21,449,895 22,463,572 (1,013,677) (4.51)