Asus 2014 Annual Report Download - page 97
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93
VI. Financial Information
I. Condensed balance sheet, income statement, and auditor’s opinions over the last five
years
(I) Condensed balance sheets (consolidated) – adopting IFRSs
Unit: NT$ thousands
Year
Item
Summarized financial information of
fiscal year 2010~2014 (Note 2) As of
April 15, 2015
2010 2011 2012 2013 2014
Current Assets
N/A
214,271,675 238,864,019 274,913,727
(Note 3)
Property, plant and
equipment 10,764,132 10,746,683 9,581,880
Intangible Assets 2,023,127 2,159,156 2,148,541
Other Assets 40,974,443 44,302,897 65,777,365
Total Assets 268,033,377 296,072,755 352,421,513
Current
Liabilities
Before
allocation 134,303,079 151,095,249 178,987,351
After
allocation 148,605,524 165.579,074 (Note 1)
Total non-current
liabilities 5,942,643 8,006,022 7,911,099
Total
Liabilities
Before
allocation 140,245,722 159,101,271 186,898,450
After
allocation 154,548,167 173,585,096 (Note 1)
Equity attributable to
shareholders of the
parent
Share capital 7,527,603 7,427,603 7,427,603
Capital surplus 4,305,220 4,452,237 4,452,757
Retained
earnings
Before
allocation 111,704,586 116,472,478 121,443,953
After
allocation 97,402,141 101,988,653 (Note 1)
Other Equity 2,460,065 6,847,184 30,317,897
Treasury shares - - -
Non-controlling interest 1,790,181 1,771,982 1,880,853
Total
Equity
Before
allocation 127,787,655 136,971,484 165,523,063
After
allocation 113,485,210 122,487,659 (Note 1)
Note 1: General shareholders meeting has not yet been summoned up to April 15, 2015; therefore, the amount after
adjustment is not disclosed.
Note 2: The above financial information for each year was audited by CPA.
Note 3: The 2015Q1 financial statements have not yet been audited by CPA up to the date of the report printed on
April 15, 2015.