Asus 2015 Annual Report Download - page 124
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120
!
Separate Comparison of Financial Position
Unit: NT$ thousands
Year
Item 2015 2014
(Adjustment)
Difference
Amount %
Current assets 135,861,965 155,550,385 (19,688,420) (12.66)
Property, plant and
equipment 3,155,770 3,241,556 (85,786) (2.65)
Long-term investment,
intangible assets and
other assets
120,093,642 117,404,065 2,689,577 2.29
Total assets 259,111,377 276,196,006 (17,084,629) (6.19)
Current liabilities 81,556,623 104,274,665 (22,718,042) (21.79)
Non-current liabilities 10,202,815 8,279,131 1,923,684 23.24
Total liabilities 91,759,438 112,553,796 (20,794,358) (18.48)
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 167,351,939 163,642,210 3,709,729 2.27
Analysis of financial ratio change:
1. Current liabilities: Caused by the decrease in payable accounts for materials.
2. Non-current liabilities: Caused by the increase in deferred income tax liabilities in current
period.