Asus 2014 Annual Report Download - page 117

113
Separate Comparison of Financial Position
Unit: NT$ thousands
Year
Item 2014 2013 Difference
Amount
Current assets 155,550,385 130,087,168 25,463,217 19.57
Property, plant and
equipment 3,241,556 4,440,336 (1,198,780) (27.00)
Long-term investment,
intangible assets and other
assets
117,404,065 86,377,014 31,027,051 35.92
Total assets 276,196,006 220,904,518 55,291,488 25.03
Current liabilities 104,274,665 78,436,223 25,838,442 32.94
Non-current liabilities 8,279,131 7,268,793 1,010,338 13.90
Total liabilities 112,553,796 85,705,016 26,848,780 31.33
Share capital 7,427,603 7,427,603 - -
Capital surplus 4,452,757 4,452,237 520 0.01
Retained earnings 121,443,953 116,472,478 4,971,475 4.27
Other equity 30,317,897 6,847,184 23,470,713 342.78
Total equity 163,642,210 135,199,502 28,442,708 21.04
Analysis of financial ratio change:
1.Property, plant and equipment: As a result of recognition of depreciation expense.
2. Long-term investment, intangible assets and other assets: The current financial assets for sale –
non-current and equity method investment increase.
3.Current liabilities: Account payable for materials purchase this period and other payables and the
increased in current liabilities.
4.Other equity: The foreign exchange difference converted by the current year in recognition of foreign
operating institute’s financial report and the financial assets for sale with unrealized profits.