Asus 2014 Annual Report Download - page 255

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(18) Costs and expenses by nature
(19) Employee benefit expenses
The Company’s headcount totaled 6,067 and 5,226 employees as of December 31, 2014 and
2013, respectively.
Note: Including the pension expense under the defined contribution plans and defined benefit
plans.
(20) Income tax
A. Income tax expenses
(A) Components of income tax expenses:
Operating Operating Operating Operating
costs expenses Total costs expenses Total
Employee benefit expenses 243,798$ 8,016,433$ 8,260,231$ 227,558$ 8,531,458$ 8,759,016$
Depreciation 1,566,977 209,721 1,776,698 1,341,074 191,247 1,532,321
Amortisation - 134,924 134,924 - 133,303 133,303
2013
2014
For the years ended December 31,
2014 2013
Wages and salaries 7,402,762$ 7,998,886$
Labor and health insurance 440,889 379,283
Pension (Note) 222,303 197,283
Other personnel expenses 194,277 183,564
8,260,231$ 8,759,016$
For the years ended December 31,
2014 2013
Current income tax:
Current income tax on profits for the year 2,732,622$ 2,206,317$
Additional 10% tax on unappropriated earnings 481,059 587,765
Difference between prior year’s 853 136,394)(
income tax estimation and assessed results
Total current income tax 3,214,534 2,657,688
Deferred income tax:
Origination and reversal of temporary differences
691,140 1,454,179
Income tax expenses 3,905,674$ 4,111,867$
For the years ended December 31,