Asus 2015 Annual Report Download - page 209

205
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(21) Other equity items
(22) Operating revenue
(23) Other income
(24) Other gains (losses)
Gain (loss) on Unrealized gain Financial statements
effective portion on valuation of translation Remeasurement
of cash flow available-for-sale differences of of defined
hedges financial assets foreign operations benefit plans Total
January 1, 2015 365,822$ 28,011,777$ 1,940,298$ 20,045)($ 30,297,852$
-the Company - 2,512,144)( 1,749,055 - 763,089)(
-Subsidiaries 521,463 15,212 762,065)( 39,583)( 264,973)(
-Associates - 10)( 360 - 350
December 31, 2015 887,285$ 25,514,835$ 2,927,648$ 59,628)($ 29,270,140$
Gain (loss) on Unrealized gain Financial statements
effective portion on valuation of translation Remeasurement
of cash flow available-for-sale differences of of defined
hedges financial assets foreign operations benefit plans Total
January 1, 2014 234,997)($ 7,353,574$ 271,393)($ 4,936)($ 6,842,248$
-the Company - 20,639,841 2,375,434 - 23,015,275
-Subsidiaries 600,819 18,349 163,705)( 15,109)( 440,354
-Associates - 13 38)( - 25)(
December 31, 2014 365,822$ 28,011,777$ 1,940,298$ 20,045)($ 30,297,852$
2015 2014
Sales revenue 472,335,318$ 477,408,049$
For the years ended December 31,
2015 2014
Interest income 698,203$ 655,179$
Dividend income 2,400,017 1,750,230
3,098,220$ 2,405,409$
For the years ended December 31,
2015 2014
Net gains (losses) on non-derivative 10,233$ 45,544$
financial instruments
Net gains (losses) on derivative 1,535,659 3,101,460
financial instruments
Net currency exchange gains (losses) 3,566,013)( 3,033,256)(
Gains (losses) on disposal of investments 71,840 396,135
Compensation, subsidy and other net gains (losses) 635,787 1,018,037
1,312,494)($ 1,527,920$
For the years ended December 31,