Asus 2014 Annual Report Download - page 101
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97
(II) Condensed balance sheets (separate) – adopting IFRSs
Unit: NT$ thousands
Year
Item
Summarized Balance sheets of
fiscal year 2010~2014 (Note 2) As of
April 19, 2014
2010 2011 2012 2013 2014
Current Assets
N/A
130,453,670 130,087,168 155,550,385
(Note 3)
Property, plant and
equipment 4,002,107 4,440,336 3,241,556
Intangible Assets 110,730 313,928 358,199
Other Assets 72,784,708 86,063,086 117,045,866
Total Assets 207,351,215 220,904,518 276,196,006
Current
Liabilities
Before
allocation 75,803,458 78,436,223 104,274,665
After
allocation 90,105,903 92,920,048 (Note 1)
Total non-current liabilities 5,550,283 7,268,793 8,279,131
Total
Liabilities
Before
allocation 81,353,741 85,705,016 112,553,796
After
allocation 95,656,186 100,188,841 (Note 1)
Share capital 7,527,603 7,427,603 7,427,603
Capital surplus 4,305,220 4,452,237 4,452,757
Retained
earnings
Before
allocation 111,704,586 116,472,478 121,443,953
After
allocation 97,402,141 101,988,653 (Note 1)
Other Equity 2,460,065 6,847,184 30,317,897
Treasury shares - - -
Total Equity
Before
allocation 125,997,474 135,199,502 163,642,210
After
allocation 111,695,029 120,715,677 (Note 1)
Note 1: General shareholders meeting has not yet been summoned up to April 15, 2015; therefore, the amount
after adjustment is not disclosed
Note 2: The above financial information for each year was audited by CPA.
Note 3: The 2015Q1 financial statements have not yet been audited by CPA up to the date of the report printed on
April 15, 2015.