Asus 2015 Annual Report Download - page 105

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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
Financial information in the past five years (Note 2) As of
April 11, 2016
2011 2012 2013 2014
(Adjustment) 2015
Current Assets
N/A
214,271,675 238,864,019 274,913,727 258,336,700
(Note 3)
Property, plant and
equipment 10,764,132 10,746,683 9,581,880 9,042,789
Intangible Assets 2,023,127 2,159,156 2,148,541 1,996,495
Other Assets 40,974,443 44,302,897 65,777,365 64,228,889
Total Assets 268,033,377 296,072,755 352,421,513 333,604,873
Current
Liabilities
Before
allocation 134,303,079 151,095,249 178,987,351 152,738,006
After
allocation 148,605,524 165.579,074 191,614,276 (Note 1)
Total non-current
liabilities 5,942,643 8,006,022 7,911,099 11,438,921
Total
Liabilities
Before
allocation 140,245,722 159,101,271 186,898,450 164,176,927
After
allocation 154,548,167 173,585,096 199,525,375 (Note 1)
Share capital 7,527,603 7,427,603 7,427,603 7,427,603
Capital surplus 4,305,220 4,452,237 4,452,757 4,719,653
Retained
earnings
Before
allocation 111,704,586 116,472,478 121,463,998 125,934,543
After
allocation 97,402,141 101,988,653 108,837,073 (Note 1)
Other Equity 2,460,065 6,847,184 30,297,852 29,270,140
Treasury shares - - - -
Non-controlling interest 1,790,181 1,771,982 1,880,853 2,076,007
Total
Equity
Before
allocation 127,787,655 136,971,484 165,523,063 169,427,946
After
allocation 113,485,210 122,487,659 152,896,138 (Note 1)
Note 1: General shareholders meeting has not yet been summoned up to April 11, 2016; therefore, the amount after
adjustment is not disclosed.
Note 2: The above financial information for each year was audited by CPA.
Note 3: The 2016Q1 financial statements have not yet been audited by CPA up to the date of the report printed on
April 11, 2016.