Asus 2015 Annual Report Download - page 123
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119
!
VII. Review of financial position, management performance and
risk management
I. Analysis of financial position
Consolidated Comparison of Financial Position
Unit: NT$ thousands
Year
Item 2015 2014
(Adjustment)
Difference
Amount %
Current assets 258,336,700 274,913,727 (16,577,027) (6.03)
Property, plant and
equipment 9,042,789 9,581,880 (539,091) (5.63)
Long-term investment,
intangible assets and
other assets
66,225,384 67,925,906 (1,700,522) (2.50)
Total assets 333,604,873 352,421,513 (18,816,640) (5.34)
Current liabilities 152,738,006 178,987,351 (26,249,345) (14.67)
Non-current liabilities 11,438,921 7,911,099 3,527,822 44.59
Total liabilities 164,176,927 186,898,450 (22,721,523) (12.16)
Share capital 7,427,603 7,427,603 - -
Capital surplus 4,719,653 4,452,757 266,896 5.99
Retained earnings 125,934,543 121,463,998 4,470,545 3.68
Other equity 29,270,140 30,297,852 (1,027,712) (3.39)
Total equity attributable
to shareholders of the
parent
167,351,939 163,642,210 3,709,729 2.27
Total equity 169,427,946 165,523,063 3,904,883 2.36
Analysis of financial ratio change:
1. Non-current liabilities:
Caused by increase in deferred income tax liabilities and long-term loan.