Asus 2015 Annual Report Download - page 233
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229
ASUSTEK COMPUTER INC.
SEPARATE BALANCE SHEETS
DECEMBER 31, 2015 AND 2014
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
~4~
DECEMBER 31, 2015
DECEMBER 31, 2014
(ADJUSTED)
ASSETS
Notes
AMOUNT
%
AMOUNT
%
Current assets
Cash and cash equivalents
6(1)
$
5,731,165
2
$
20,958,509
8
Financial assets at fair value through
profit or loss - current
6(2)
3,713,138
1
3,420,751
1
Available-for-sale financial assets -
current
6(3)
242,625
-
97,440
-
Trade receivables
6(5)(6)
8,056,498
3
7,002,153
2
Trade receivables - related parties
6(5) and 7
74,028,499
29
86,362,562
31
Other receivables
2,601
-
28,887
-
Inventories
6(7)
41,442,033
16
34,950,418
13
Prepayments
2,636,039
1
2,703,101
1
Other current assets
9,367
-
26,564
-
Total current assets
135,861,965
52
155,550,385
56
Non-current assets
Available-for-sale financial assets -
non-current
6(3)
51,867,612
20
54,386,259
20
Financial assets carried at cost -
non-current
6(4)
86,463
-
79,071
-
Investments accounted for under
equity method
6(8)
65,152,837
25
60,228,278
22
Property, plant and equipment
6(9)
3,155,770
2
3,241,556
1
Intangible assets
273,810
-
358,199
-
Deferred income tax assets
6(21)
2,290,939
1
1,971,770
1
Other non-current assets
8
421,981
-
380,488
-
Total non-current assets
123,249,412
48
120,645,621
44
TOTAL ASSETS
$
259,111,377
100
$
276,196,006
100
(Continued)