Asus 2014 Annual Report Download - page 154
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150
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
DECEMBER 31, 2014 AND 2013
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent accountants dated March 19, 2015.
DECEMBER 31, 2014
DECEMBER 31, 2013
LIABILITIES AND EQUITY
Notes
AMOUNT
%
AMOUNT
%
Current liabilities
Short-term borrowings
6(12)
$
3,881,979
1
$
4,876,624
2
Financial liabilities at fair value through
profit or loss - current
6(2)
142,333
-
372,190
-
Derivative financial liabilities for
hedging - current
6(5)
1,936
-
278,384
-
Notes and trade payables
7
85,147,155
24
65,334,234
22
Other payables - accrued expenses
6(18) and 7
41,741,477
12
40,532,513
14
Current income tax liabilities
6(25)
5,517,953
2
4,039,294
1
Provisions for liabilities - current
6(15) and 9
36,430,428
11
32,449,433
11
Receipts in advance
751,041
-
518,024
-
Current portion of long-term borrowings
6(13)
1,189,799
-
301,354
-
Other current liabilities
7
4,183,250
1
2,393,199
1
Total current liabilities
178,987,351
51
151,095,249
51
Non-current liabilities
Long-term borrowings
6(13)
400,971
-
1,200,294
1
Deferred income tax liabilities
6(25)
7,239,556
2
6,568,843
2
Other non-current liabilities
270,572
-
236,885
-
Total non-current liabilities
7,911,099
2
8,006,022
3
Total liabilities
186,898,450
53
159,101,271
54
Equity attributable to shareholders of the
parent
Share capital - common shares
6(16)
7,427,603
2
7,427,603
3
Capital surplus
6(17)
4,452,757
1
4,452,237
1
Retained earnings
6(14)(18)(25)
Legal reserve
27,851,994
8
25,707,004
9
Special reserve
699,350
-
699,350
-
Unappropriated retained earnings
92,892,609
26
90,066,124
30
Other equity
6(3)(5)(19)(25)
30,317,897
9
6,847,184
3
Total equity attributable to shareholders
of the parent
163,642,210
46
135,199,502
46
Non-controlling interest
1,880,853
1
1,771,982
-
Total equity
165,523,063
47
136,971,484
46
TOTAL LIABILITIES AND EQUITY
$
352,421,513
100
$
296,072,755
100