Asus 2015 Annual Report Download - page 262

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(15) Other equity items
(16) Operating revenue
(17) Other income
(18) Other gains (losses)
Financial
Unrealized gain statements
Gain (loss) on on valuation of translation Remeasurement
effective portion of available-for-sale differences of of defined
cash flow 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$
Financial
Unrealized gain statements
Gain (loss) on on valuation of translation Remeasurement
effective portion of available-for-sale differences of of defined
cash flow 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 377,074,468$ 384,234,950$
For the years ended December 31,
2015 2014
Interest income 135,072$ 202,518$
Dividend income 2,374,822 1,691,862
2,509,894$ 1,894,380$
For the years ended December 31,
2015 2014
Net gains (losses) on non-derivative financial 37,433$ 40,276$
instruments
Net gains (losses) on derivative financial 15,182 -
instruments
Net currency exchange gains (losses) 1,746,536 1,934,380
Gains (losses) on disposal of investments 3,260)( 13,727
Other net gains (losses) 75,277 69,919
1,871,168$ 2,058,302$
For the years ended December 31,