Asus 2015 Annual Report Download - page 235

231
ASUSTEK COMPUTER INC.
SEPARATE STATEMENTS OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS, EXCEPT EARNINGS PER SHARE D AT A )
The accompanying notes are an integral part of these financial statements.
See report of independent auditors dated March 17, 2016.
FOR THE YEARS ENDED DECEMBER 31,
2015
2014 (ADJUSTED)
ITEMS
Notes
AMOUNT
%
AMOUNT
%
Operating revenue
6(16) and 7
$
377,074,468
100
$
384,234,950
100
Operating costs
6(7)(10)(19)(20) and
7
(
351,287,072
)
(
93
)
(
358,757,348
)
(
94
)
Gross profit
25,787,396
7
25,477,602
6
Unrealized profit from sales
(
1,688,741
)
(
1
)
(
1,049,817
)
-
Realized gross profit
24,098,655
6
24,427,785
6
Operating expenses
6(10)(11)(19)(20)(23),
7 and 9
Selling expenses
(
3,002,999
)
(
1
)
(
3,161,594
)
-
General and administrative expenses
(
3,415,368
)
(
1
)
(
3,157,102
)
(
1
)
Research and development expenses
(
8,416,291
)
(
2
)
(
7,423,778
)
(
2
)
Total operating expenses
(
14,834,658
)
(
4
)
(
13,742,474
)
(
3
)
Operating profit
9,263,997
2
10,685,311
3
Non-operating income and expenses
Other income
6(17)
2,509,894
1
1,894,380
-
Other gains (losses)
6(2)(3)(9)(18)
1,871,168
-
2,058,302
1
Finance costs
(
18
)
-
(
13,409
)
-
Share of profit of subsidiaries,
associates and joint ventures
accounted for under equity
method
6(8)
7,352,930
2
8,751,499
2
Total non-operating income and
expenses
11,733,974
3
12,690,772
3
Profit before income tax
20,997,971
5
23,376,083
6
Income tax expenses
6(21)
(
3,900,501
)
(
1
)
(
3,905,674
)
(
1
)
Profit for the year
$
17,097,470
4
$
19,470,409
5
Other comprehensive income
Components of other comprehensive
income that will not be reclassified to
profit or loss
Share of other comprehensive
income of subsidiaries, associates
and joint ventures accounted for
under equity method
6(15)
(
$
39,583
)
-
(
$
15,109
)
-
Components of other comprehensive
income that will be reclassified to
profit or loss
Financial statements translation
differences of foreign operations
6(15)
1,975,951
1
2,696,772
1
Unrealized gain (loss) on valuation of
available-for-sale financial assets
6(3)(15)
(
2,512,144
)
(
1
)
19,844,560
5
Share of other comprehensive
income of subsidiaries, associates
and joint ventures accounted for
under equity method
6(8)(15)
(
225,040
)
-
455,438
-
Income tax relating to the
components of other
comprehensive income
6(15)(21)
(
226,896
)
-
473,943
-
Other comprehensive (loss)
income for the year
(
$
1,027,712
)
-
$
23,455,604
6
Total comprehensive income for the year
$
16,069,758
4
$
42,926,013
11
Earnings per share (In dollars)
6(22)
Basic earnings per share
$
23.02
$
26.21
Diluted earnings per share
$
22.83
$
26.07