Asus 2014 Annual Report Download - page 224

220
ASUSTEK COMPUTER INC.
SEPARATE BALANCE SHEETS
DECEMBER 31, 2014 AND 2013
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
The accompanying notes are an integral part of these separate 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
Notes and trade payables
7
$
74,691,20
2
27
$ 53,931,854 2
5
Other payables - accrued expenses
6(
13) and 7
23,523,585
9
20,143,109
9
Current income tax liabilities
6(2
0)
2,452,614
1
1,522,963
1
Provisions for liabilities - current
6(1
0) and 9
3,188,737
1
2,135,835
1
Other current liabilities
7
418,527
-
702,462
-
Total current liabilities
104,274,665
38
78,436,223
36
Non
-current liabilities
Deferred income tax liabilities
6(2
0)
7,036,938
3
6,281,707
3
Other non-current liabilities
1,242,193
-
987,086
-
Total non-current liabilities
8,279,131
3
7,268,793
3
Total liabilities
112,553,796
41
85,705,016
39
Equity
Share capital - common shares
6(1
1)
7,427,603
3
7,427,603
3
Capital surplus
6(1
2)
4,452,757
1
4,452,237
2
Retained earnings
6(1
3)(20)
Legal reserve
27,851,994
10
25,707,004
12
Special reserve
699,350
-
699,350
-
Unappropriated retained earnings
92,892,609
34
90,066,124
41
Other equity
6(3)(7)(1
4)(20)
30,317,897
11
6,847,184
3
Total equity
163,642,210
59
135,199,502
61
TOTAL LIABILITIES AND EQUITY
$
276,196,006
100
$
220,904,518
100