Asus 2015 Annual Report Download - page 161
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157
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
DECEMBER 31, 2015 AND 2014
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent auditors dated March 17, 2016.
DECEMBER 31, 2015
DECEMBER 31, 2014
(ADJUSTED)
LIABILITIES AND EQUITY
Notes
AMOUNT
%
AMOUNT
%
Current liabilities
Short-term borrowings 6(14) %
2-929-536
2 %
4-992-:8:
2
Financial liabilities at fair value through
profit or loss - current
6(2)
494-8:2
.
253-444
.
Derivative financial liabilities for hedging
- current
6(5)
82-:38
.
2-:47
.
Notes and trade payables 6(8) and 7
69-718-884
29
96-258-266
35
Other payables - accrued expenses 6(8) and 7
54-316-772
24
52-852-588
23
Current income tax liabilities
6-452-229
3
6-628-:64
3
Provisions for liabilities - current 6(17) and 9
49-147-7:6
22
47-541-539
22
Receipts in advance
965-226
.
862-152
.
Current portion of long-term borrowings 6(15)
442-394
.
2-29:-8::
.
Other current liabilities 7
5-198-329
2
5-294-361
2
Total current liabilities
263-849-117
57
289-:98-462
62
Non
-current liabilities
Long-term borrowings 6(15)
2-952-185
.
511-:82
.
Deferred income tax liabilities 6(27)
:-2:2-4:9
4
8-34:-667
3
Other non-current liabilities 6(16)
517-55:
.
381-683
.
Total non-current liabilities
22-549-:32
4
8-:22-1::
3
Total liabilities
275-287-:38
5:
297-9:9-561
64
Equity attributable to shareholders of the
parent
Share capital - common shares 6(18)
8-538-714
3
8-538-714
3
Capital surplus 6(19)
5-82:-764
2
5-563-868
2
Retained earnings 6(20)(27)
Legal reserve
3:-8::-146
:
38-962-::5
9
Special reserve
7::-342
.
7::-461
.
Unappropriated retained earnings
:6-547-388
3:
:3-:23-765
37
Other equity 6(3)(5)(21)(27)
3:-381-251
:
41-3:8-963
:
Total equity attributable to shareholders
of the parent
278-462-:4:
61
274-753-321
57
Non
-controlling interest 6(29)
3-187-118
2
2-991-964
2
Total equity
27:-538-:57
62
276-634-174
58
TOTAL LIABILITIES AND EQUITY %
444-715-984
211 %
463-532-624
211