Balance Sheet

Assets

+18%

+52%

10Y

Currency: TWD

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	32 655	21 517	15 691	19 899	32 625	34 691	43 586	49 718	66 253	41 747	41 197	49 609	66 524	79 114	56 879	87 693	72 193	63 973	79 083	56 779	67 812	69 323	79 227	94 038
Cash	0	0	0	0	0	0	0	0	0	0	0	0	17 709	25 045	11 171	28 195	33 111	25 683	31 960	29 126	28 491	35 097	31 763	37 572
Cash Equivalents	32 655	21 517	15 691	19 899	32 625	34 691	43 586	49 718	66 253	41 747	41 197	49 609	48 815	54 069	45 708	59 498	39 082	38 289	47 124	27 653	39 322	34 226	47 463	56 466
Short-Term Investments	8 386	8 144	7 157	15 011	14 230	9 223	13 412	13 812	23 563	10 778	11 944	9 614	10 462	4 795	4 676	5 626	8 840	7 168	6 565	21 406	5 885	5 455	3 071	7 310
Total Receivables	13 880	28 415	33 517	43 309	61 440	137 595	136 172	101 642	93 609	53 635	52 759	66 946	75 940	81 634	84 227	85 244	85 509	82 851	71 456	76 599	97 884	92 620	88 161	108 279
Accounts Receivables	13 534	27 685	32 692	42 401	58 260	131 435	127 442	90 420	85 015	46 039	37 666	59 834	68 074	74 774	78 333	79 808	76 510	77 717	65 749	71 845	89 084	83 163	81 703	99 183
Other Receivables	346	730	825	908	3 180	6 160	8 730	11 222	8 594	7 596	15 093	7 112	7 866	6 860	5 894	5 436	8 999	5 133	5 707	4 754	8 800	9 458	6 458	9 096
Inventory	8 887	15 824	33 566	43 094	66 570	110 088	103 424	97 457	87 737	45 797	57 898	80 491	77 329	100 620	104 145	87 095	83 056	94 259	74 443	97 310	167 316	142 472	122 790	152 620
Other Current Assets	794	629	835	1 665	2 652	4 250	5 141	7 647	7 125	9 280	8 333	10 029	8 609	8 752	8 409	8 315	7 991	6 674	8 637	8 490	9 808	12 328	13 927	16 996
Total Current Assets	64 603	74 528	90 765	122 978	177 516	295 848	301 734	270 276	278 288	161 238	172 131	216 690	238 864	274 914	258 337	273 972	257 588	254 924	240 184	260 585	348 705	322 198	307 177	379 243
PP&E Net	6 837	7 634	17 409	19 444	34 595	52 481	64 194	70 870	65 599	9 415	10 653	11 465	10 747	9 582	9 043	13 744	15 250	16 734	25 371	22 263	21 142	21 110	21 873	22 982
PP&E Gross	6 837	7 634	17 409	19 444	34 595	52 481	64 194	70 870	65 599	9 415	10 653	11 465	10 747	9 582	9 043	13 744	15 250	16 734	25 371	22 263	21 142	21 110	21 873	22 982
Accumulated Depreciation	1 215	1 743	2 674	3 752	9 013	14 556	20 725	28 975	34 548	5 900	6 065	7 514	10 295	11 804	12 448	12 466	11 672	10 041	10 837	12 132	13 919	12 669	13 515	14 347
Intangible Assets	0	0	0	0	1 057	1 222	1 987	3 426	3 360	367	1 188	989	1 027	1 017	865	767	821	940	1 018	1 019	1 058	921	1 341	1 545
Goodwill	0	0	59	51	55	48	1 077	890	963	0	1 181	1 155	1 132	1 132	1 132	1 132	1 132	1 132	1 163	1 163	1 132	1 141	1 346	1 346
Note Receivable	11	11	10	1 456	55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	7 211	9 928	11 608	12 025	6 670	10 729	12 199	9 824	12 805	30 141	30 486	34 291	35 446	55 340	52 921	62 911	58 783	55 197	72 704	98 849	112 826	104 045	126 932	132 237
Other Long-Term Assets	655	721	1 260	1 409	2 039	3 415	4 551	5 653	8 993	1 733	2 230	2 628	8 857	10 438	11 308	11 695	11 316	13 239	11 564	12 635	19 289	21 749	21 413	19 171
Other Assets	0	0	59	51	55	48	1 077	890	963	0	1 181	1 155	1 132	1 132	1 132	1 132	1 132	1 132	1 163	1 163	1 132	1 141	1 346	1 346
Total Assets	79 317 N/A	92 823 +17%	121 111 +30%	157 364 +30%	221 987 +41%	363 743 +64%	385 742 +6%	360 939 -6%	370 007 +3%	202 894 -45%	217 870 +7%	267 217 +23%	296 073 +11%	352 422 +19%	333 605 -5%	364 220 +9%	344 891 -5%	342 166 -1%	352 004 +3%	396 515 +13%	504 153 +27%	471 165 -7%	480 082 +2%	556 524 +16%
Liabilities
Accounts Payable	8 630	19 568	37 941	52 539	79 963	166 860	141 565	86 426	98 635	51 197	53 162	63 399	65 334	85 147	58 608	73 544	56 495	65 138	59 026	55 470	95 730	51 368	56 967	73 997
Accrued Liabilities	1 678	1 987	601	4 455	8 338	11 556	15 763	18 807	36 306	22 054	34 254	57 830	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Debt	1 666	1 328	992	820	929	4 747	7 166	16 295	12 787	4 124	2 858	4 352	4 877	3 882	1 818	2 979	5 750	7 125	5 601	5 876	9 397	48 897	16 239	25 201
Current Portion of Long-Term Debt	0	0	0	1	83	6 842	673	14 207	4 447	2 704	984	801	301	1 190	331	728	3	0	446	399	507	481	584	577
Other Current Liabilities	1 400	3 077	6 753	5 664	12 098	16 137	20 828	25 048	8 579	12 976	6 550	7 796	80 583	88 768	91 981	91 246	91 638	90 426	89 447	104 427	132 549	121 931	123 762	132 092
Total Current Liabilities	13 375	25 959	46 287	63 478	101 411	206 142	185 994	160 784	160 753	93 054	97 808	134 178	151 095	178 987	152 738	168 497	153 886	162 690	154 519	166 172	238 183	222 677	197 552	231 867
Long-Term Debt	0	0	0	10 131	10 654	12 898	16 480	9 750	9 486	1 457	834	1 028	1 200	401	1 841	540	1 011	0	684	548	1 111	1 054	1 146	1 659
Deferred Income Tax	104	0	0	136	494	1 282	1 616	1 802	2 116	1 905	2 845	3 958	6 569	7 240	9 191	10 385	10 674	11 118	12 876	14 457	17 348	18 344	19 621	23 073
Minority Interest	0	0	0	186	5 213	10 692	20 352	20 896	24 467	315	1 226	1 789	1 772	1 881	2 076	2 732	3 530	6 327	6 427	12 877	14 105	14 508	19 166	27 658
Other Liabilities	248	415	297	361	183	262	349	420	0	119	208	201	237	271	406	581	646	666	639	697	1 074	2 201	2 780	2 727
Total Liabilities	13 726 N/A	26 374 +92%	46 584 +77%	74 293 +59%	117 955 +59%	231 276 +96%	224 793 -3%	193 653 -14%	196 823 +2%	96 850 -51%	102 922 +6%	141 154 +37%	160 873 +14%	188 779 +17%	166 253 -12%	182 734 +10%	169 747 -7%	180 801 +7%	175 144 -3%	194 750 +11%	271 822 +40%	258 784 -5%	240 266 -7%	286 984 +19%
Equity
Common Stock	19 769	19 989	22 817	25 529	29 245	34 071	37 284	42 461	42 468	6 270	7 528	7 528	7 428	7 428	7 428	7 428	7 428	7 428	7 428	7 428	7 428	7 428	7 428	7 428
Retained Earnings	38 277	39 002	44 801	53 125	62 965	73 359	92 630	93 003	96 525	94 960	99 100	110 608	116 472	121 464	125 935	133 996	136 914	130 234	131 203	147 344	175 054	158 544	163 411	182 629
Additional Paid In Capital	6 951	6 957	6 950	6 946	12 436	22 751	29 400	29 696	30 238	4 482	4 663	4 670	4 452	4 453	4 720	5 080	5 554	6 299	6 297	9 784	9 840	11 744	12 381	16 783
Unrealized Security Profit/Loss	20	37	0	0	0	2 724	511	1 569	2 159	1 197	1 588	4 563	0	28 012	25 515	31 629	27 894	18 234	35 156	44 601	48 590	37 012	57 493	56 823
Treasury Stock	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	628	537	41	2 530	615	438	1 124	3 695	1 794	866	2 070	1 306	6 847	2 286	3 755	3 354	2 645	830	3 224	7 393	8 581	2 347	896	5 876
Total Equity	65 591 N/A	66 449 +1%	74 527 +12%	83 070 +11%	104 032 +25%	132 467 +27%	160 949 +22%	167 287 +4%	173 184 +4%	106 044 -39%	114 948 +8%	126 062 +10%	135 200 +7%	163 642 +21%	167 352 +2%	181 485 +8%	175 144 -3%	161 365 -8%	176 860 +10%	201 765 +14%	232 331 +15%	212 380 -9%	239 816 +13%	269 540 +12%
Total Liabilities & Equity	79 317 N/A	92 823 +17%	121 111 +30%	157 364 +30%	221 987 +41%	363 743 +64%	385 742 +6%	360 939 -6%	370 007 +3%	202 894 -45%	217 870 +7%	267 217 +23%	296 073 +11%	352 422 +19%	333 605 -5%	364 220 +9%	344 891 -5%	342 166 -1%	352 004 +3%	396 515 +13%	504 153 +27%	471 165 -7%	480 082 +2%	556 524 +16%
Shares Outstanding
Common Shares Outstanding	627	634	643	654	681	721	752	779	777	765	753	753	743	743	743	743	743	743	743	743	743	743	743	743

Income Statement Balance Sheet Cash Flow Statement

Asustek Computer Inc
OTC:ASUUY

Balance Sheet

Balance Sheet Decomposition
Asustek Computer Inc

Balance Sheet
Asustek Computer Inc

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Asustek Computer Inc OTC:ASUUY

Balance Sheet

Balance Sheet Decomposition Asustek Computer Inc

Balance Sheet Asustek Computer Inc

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Asustek Computer Inc
OTC:ASUUY

Balance Sheet Decomposition
Asustek Computer Inc

Balance Sheet
Asustek Computer Inc