Asus 2015 Annual Report Download - page 109

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(II) Condensed balance sheets (separate) – 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
130,453,670 130,087,168 155,550,385 135,861,965
(Note 3)
Property, plant and
equipment 4,002,107 4,440,336 3,241,556 3,155,770
Intangible Assets 110,730 313,928 358,199 273,810
Other Assets 72,784,708 86,063,086 117,045,866 119,819,832
Total Assets 207,351,215 220,904,518 276,196,006 259,111,377
Current
Liabilities
Before
allocation 75,803,458 78,436,223 104,274,665 81,556,623
After
allocation 90,105,903 92,920,048 116,901,590 (Note 1)
Total non-current liabilities 5,550,283 7,268,793 8,279,131 10,202,815
Total
Liabilities
Before
allocation 81,353,741 85,705,016 112,553,796 91,759,438
After
allocation 95,656,186 100,188,841 125,180,721 (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 - - -
Total Equity
Before
allocation 125,997,474 135,199,502 163,642,210 167,351,939
After
allocation 111,695,029 120,715,677 151,015,285 (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.