D-Link 2014 Annual Report Download - page 18

Download and view the complete annual report

Please find page 18 of the 2014 D-Link annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 92

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

D-LINK CORPORATION AND SUBSIDIARIES
Consolidated statement of financial position
December 31, 2014 and 2013
(Expressed in thousands of New Taiwan Dollars)
See accompanying notes to consolidated financial statements.
Total assets $ 25,532,158
100 24,457,789 100
2014
2013
ġ Liabilities and equity Amount % Amount %
Current liabilities:
2100 ġ Short-term loans(note 6(j)) $ 2,513,548 10 - -
2120
ġ Financial liabilities at fair value through profit or loss ʇ Current(notes 6(b))
7,587 - 15,117 -
2150 ġ Notes payable 2,176 - 4,623 -
2170 ġ Accounts payable 2,922,239 11 2,563,256 11
2180 ġ Accounts payable to related parties(note 7) 3,101,140 12 3,390,235 14
2200 ġ Other payables(note 7) 2,064,655 8 2,314,330 10
2230 ġ Current tax liabilities 282,407 1 345,939 1
2250 ġ Provisions(note 6(k)) 318,181 1 340,958 1
2300 ġ Other current liabilities 194,708 1 133,131 1
2320 ġ Current portion of long-term liabilities (note 6(j) and (l)) 211,237
1 119,800 -
11,617,878 45 9,227,389 38
Non-current liabilities:
2530 ġ Bonds payable(note 6(l)) - - 112,302 -
2540 ġ Long-term loans(note 6(j)) - - 768,550 3
2570 ġ Deferred tax liabilities 592,282 3 654,829 3
2600 ġ Other non-current liabilities(note 6(n) and 7) 120,366
- 98,369 -
712,648 3 1,634,050 6
ġ ġ
Total liabilities
12,330,526
48 10,861,439 44
Equity attributable to owners of parent:(note 6(f) and (p))
3100 ġ Capital stock 6,477,557
25 6,475,803 27