Asus 2014 Annual Report Download - page 247

243
(6) Inventories
The inventories recognized as increase in operating costs amounted to $1,249,517 and $489,358, of
which $1,214,856 and $443,920 pertain to the decline in value of inventories for the years ended
December 31, 2014 and 2013, respectively.
(7) Investments accounted for under equity method
A. Subsidiaries
(A) Information about the Company’s subsidiaries is provided in Note 4(3) of the 2014
consolidated financial statements (not presented herein).
(B) The Company invested USD 3,000,000 to establish ASUS GLOBAL PTE. LTD. (ASGL)
on April 2, 2013 and infused additional capital of USD 25,000,000 on June 17, 2013.
Allowance for
Cost
valuation loss Book value
Raw materials 33,127,404$ 3,365,482)($ 29,761,922$
Work in process 1,190,182 60,185)( 1,129,997
Finished goods 1,691,926 78,169)( 1,613,757
Merchandise inventories 1,357,093 288,936)( 1,068,157
Inventories in transit 1,376,585 - 1,376,585
38,743,190$ 3,792,772)($ 34,950,418$
Allowance for
Cost
valuation loss Book value
Raw materials 22,076,317$ 2,031,345)($ 20,044,972$
Work in process 808,175 45,244)( 762,931
Finished goods 1,252,872 42,809)( 1,210,063
Merchandise inventories 3,174,362 458,518)( 2,715,844
Inventories in transit 415,596 - 415,596
27,727,322$ 2,577,916)($ 25,149,406$
2014/12/31
2013/12/31
Ownership Ownership
Book Value
(%) Book Value (%)
AIL 36,361,543$
100.00 32,978,253$ 100.00
ASKEY 8,955,937
100.00 8,118,668 100.00
ASGL 8,220,295
100.00 1,589,331 100.00
AAEON 2,530,335
47.00 2,505,211 47.00
HCVC 1,273,249
100.00 1,078,208 100.00
HMI 898,945
100.00 728,241 100.00
AHL 621,685
100.00 586,601 100.00
ASMEDIA 545,873
43.89 476,740 43.89
Others 820,416 1,547,833
60,228,278$ 49,609,086$
2014/12/31
2013/12/31