Asus 2014 Annual Report Download - page 99
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95
Condensed balance sheets (consolidated) – adopting ROC GAAP
Unit: NT$ thousands
Year
Item
Summarized financial information of
fiscal year 2010~2014 (Note 1)
2010 2011 2012 2013 2014
Current Assets 153,450,175 177,644,110
N/A
Funds & investments 30,141,020 30,486,345
Fixed assets (Note 2) 9,277,818 10,509,523
Intangible Assets 367,069 2,369,754
Other Assets 1,870,106 2,373,255
Total Assets 195,106,188 223,382,987
Current
Liabilities
Before
allocation 85,266,601 103,321,085
After
allocation 93,904,834 114,236,109
Long-term Liabilities 1,456,500 834,498
Other Liabilities 2,024,807 3,052,718
Total
Liabilities
Before
allocation 88,747,908 107,208,301
After
allocation 97,386,141 118,123,325
Capital Stock 6,270,166 7,527,603
Additional paid-in
capital 4,482,124 4,662,555
Retained
earnings
Before
allocation 94,960,135 99,100,280
After
allocation 84,964,465 88,185,256
Unrealized gain on
financial instruments 1,197,335 1,514,237
Cumulative translation
adjustments (1,066,766) 715,457
Net loss not
recognized as pension
cost
11 122
Unrealized revaluation
increment - 73,526
Unrealized gains on
cash flow hedges 200,655 1,354,470
Minority Equity 314,620 1,226,436
Total
Shareholder’s
Equity
Before
allocation 106,358,280 116,174,686
After
allocation 97,720,047 105,259,662
Note 1: The above financial information for each year was audited by CPA.
Note 2: The 2010 land appraisal was conducted using the publicly assessed land value according to the laws and
regulations. The land was assessed to increase in total value of 91,909, which was deducted with land value
increment tax of 18,381 to yield a net value of 73,526. It is recognized as the unrealized re-assessment
value under Shareholder’s Equity.