Asus 2015 Annual Report Download - page 234

230
ASUSTEK COMPUTER INC.
SEPARATE BALANCE SHEETS
DECEMBER 31, 2015 AND 2014
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
The accompanying notes are an integral part of these 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
Notes and trade payables
6(6)and 7
$
49,061,306
19
$
74,691,202
27
Other payables - accrued expenses
6(6) and 7
25,760,871
10
23,523,585
9
Current income tax liabilities
6(21)
1,602,355
-
2,452,614
1
Provisions for liabilities - current
6(11) and 9
4,350,954
2
3,188,737
1
Other current liabilities
7
781,137
-
418,527
-
Total current liabilities
81,556,623
31
104,274,665
38
Non-current liabilities
Deferred income tax liabilities
6(21)
9,020,045
4
7,036,938
3
Other non-current liabilities
1,182,770
-
1,242,193
-
Total non-current liabilities
10,202,815
4
8,279,131
3
Total liabilities
91,759,438
35
112,553,796
41
Equity
Share capital - common shares
6(12)
7,427,603
3
7,427,603
3
Capital surplus
6(13)
4,719,653
2
4,452,757
1
Retained earnings
6(14)(21)
Legal reserve
29,799,035
12
27,851,994
10
Special reserve
699,231
-
699,350
-
Unappropriated retained earnings
95,436,277
37
92,912,654
34
Other equity
6(3)(15)
(21)
29,270,140
11
30,297,852
11
Total equity
167,351,939
65
163,642,210
59
TOTAL LIABILITIES AND EQUITY
$
259,111,377
100
$
276,196,006
100