| Financial Statement ─ Balance Sheet | |
Provided by： USI CORPORATION
Financial year：Yearly
Unit：NT$ thousand |
| Accounting Title | 2007/12/31 | 2006/12/31 | | Amount | % | Amount | % | |
| Assets | | | | | |
| Current Assets | | | | | |
| Cash and cash equivalents | 2,733,721.00 | 16.05 | 2,266,895.00 | 15.38 | |
| Financial assets measured at fair value through profit or loss - current | 1,264,001.00 | 7.42 | 1,375,311.00 | 9.33 | |
| Available-for-sale financial assets - current | 177,445.00 | 1.04 | 174,393.00 | 1.18 | |
| Held-to-maturity financial assets - current | 29,542.00 | 0.17 | 0.00 | 0.00 | |
| Notes receivable - net | 79,131.00 | 0.46 | 61,497.00 | 0.41 | |
| Accounts receivable - net | 663,314.00 | 3.89 | 528,095.00 | 3.58 | |
| Accounts receivable - related parties - net | 138,346.00 | 0.81 | 115,650.00 | 0.78 | |
| Other receivables | 7,033.00 | 0.04 | 3,478.00 | 0.02 | |
| Other receivables - related parties | 238,334.00 | 1.39 | 51,507.00 | 0.34 | |
| Inventories | 1,444,112.00 | 8.48 | 1,178,338.00 | 7.99 | |
| Other current assets | 528,523.00 | 3.10 | 368,216.00 | 2.49 | |
| Current assets | 7,303,502.00 | 42.89 | 6,123,380.00 | 41.55 | |
| Funds and Investments | | | | | |
| Financial assets measured at fair value through profit or loss - non current | 25,014.00 | 0.14 | 0.00 | 0.00 | |
| Available-for-sale financial assets - non current | 1,361,516.00 | 7.99 | 1,278,634.00 | 8.67 | |
| Financial assets carried at cost - non current | 298,909.00 | 1.75 | 380,841.00 | 2.58 | |
| Debt investments without active market - non current | 50,000.00 | 0.29 | 50,000.00 | 0.33 | |
| Equity investments under equity method | 6,491,630.00 | 38.12 | 5,314,592.00 | 36.06 | |
| Investments | 6,491,630.00 | 38.12 | 5,314,592.00 | 36.06 | |
| Funds and long-term investments | 8,227,069.00 | 48.31 | 7,024,067.00 | 47.66 | |
| Fixed Assets | | | | | |
| Cost | | | | | |
| Land | 240,047.00 | 1.40 | 240,047.00 | 1.62 | |
| Land improvements | 70,024.00 | 0.41 | 70,024.00 | 0.47 | |
| Buildings and structures | 375,329.00 | 2.20 | 371,333.00 | 2.51 | |
| Machinery and equipment | 2,956,546.00 | 17.36 | 2,799,740.00 | 18.99 | |
| Transportation equipment | 30,320.00 | 0.17 | 32,746.00 | 0.22 | |
| Maintenance equipment and tools | 24,104.00 | 0.14 | 24,104.00 | 0.16 | |
| Other facilities | 88,752.00 | 0.52 | 86,372.00 | 0.58 | |
| Revaluation increment | 458,300.00 | 2.69 | 459,855.00 | 3.12 | |
| Cost and revaluation increment | 4,243,422.00 | 24.92 | 4,084,221.00 | 27.71 | |
| Accumulated depreciation | -3,123,841.00 | -18.34 | -3,040,368.00 | -20.63 | |
| Construction in process and prepayment for equipments | 27,028.00 | 0.15 | 88,668.00 | 0.60 | |
| Fixed assets | 1,146,609.00 | 6.73 | 1,132,521.00 | 7.68 | |
| Intangible Assets | | | | | |
| Deferred pension cost | 97,662.00 | 0.57 | 117,538.00 | 0.79 | |
| Intangible assets | 97,662.00 | 0.57 | 117,538.00 | 0.79 | |
| OtherAssets | | | | | |
| Rental assets | 52,884.00 | 0.31 | 51,296.00 | 0.34 | |
| Idled assets | 53,862.00 | 0.31 | 54,299.00 | 0.36 | |
| Guarantee deposits paid | 13,175.00 | 0.07 | 11,780.00 | 0.07 | |
| Deferred charges | 3,139.00 | 0.01 | 3,953.00 | 0.02 | |
| Deferred income tax assets - non current | 19,424.00 | 0.11 | 70,384.00 | 0.47 | |
| Other assets - other | 110,000.00 | 0.64 | 147,800.00 | 1.00 | |
| Other assets | 252,484.00 | 1.48 | 339,512.00 | 2.30 | |
| Assets | 17,027,326.00 | 100.00 | 14,737,018.00 | 100.00 | |
| Liabilities and Stockholders’ Equity | | | | | |
| Liabilities | | | | | |
| Current Liabilities | | | | | |
| Short-term borrowings | 0.00 | 0.00 | 99,953.00 | 0.67 | |
| Financial liabilities measured at fair value through profit or loss - current | 76.00 | 0.00 | 908.00 | 0.00 | |
| Accounts payable | 989,128.00 | 5.80 | 430,657.00 | 2.92 | |
| Accounts payable - related parties | 72,892.00 | 0.42 | 94,819.00 | 0.64 | |
| Income tax payable | 103,237.00 | 0.60 | 6,471.00 | 0.04 | |
| Accrued expenses | 230,395.00 | 1.35 | 131,531.00 | 0.89 | |
| Other payables - related parties | 217,146.00 | 1.27 | 4,269.00 | 0.02 | |
| Other payables | 9,257.00 | 0.05 | 2,447.00 | 0.01 | |
| Advance receipts | 63,947.00 | 0.37 | 20,029.00 | 0.13 | |
| Long-term liabilities - current portion | 390,000.00 | 2.29 | 260,000.00 | 1.76 | |
| Other current liabilities | 2,010.00 | 0.01 | 9,734.00 | 0.06 | |
| Current liabilities | 2,078,088.00 | 12.20 | 1,060,818.00 | 7.19 | |
| Long term Liabilities | | | | | |
| Bonds payable | 650,000.00 | 3.81 | 1,040,000.00 | 7.05 | |
| Long-term borrowings | 1,000,000.00 | 5.87 | 1,000,000.00 | 6.78 | |
| Long-term liabilities | 1,650,000.00 | 9.69 | 2,040,000.00 | 13.84 | |
| Reserves | | | | | |
| Reserve for land revaluation increment tax | 43,580.00 | 0.25 | 43,580.00 | 0.29 | |
| Reserves | 43,580.00 | 0.25 | 43,580.00 | 0.29 | |
| Other Liabilities | | | | | |
| Pension reserve / accrued pension liability | 708,958.00 | 4.16 | 673,657.00 | 4.57 | |
| Guarantee deposits received | 4,334.00 | 0.02 | 3,462.00 | 0.02 | |
| Other liabilities - other | 39,666.00 | 0.23 | 45,933.00 | 0.31 | |
| Other liabilities | 752,958.00 | 4.42 | 723,052.00 | 4.90 | |
| Liabilities | 4,524,626.00 | 26.57 | 3,867,450.00 | 26.24 | |
| Stockholders’ Equity | | | | | |
| Capital | | | | | |
| Common stock | 7,714,032.00 | 45.30 | 7,714,032.00 | 52.34 | |
| Capital Surplus | | | | | |
| Capital surplus - treasury stock transactions | 33,241.00 | 0.19 | 22,696.00 | 0.15 | |
| Capital surplus - long-term equity investments | 51,563.00 | 0.30 | 30,581.00 | 0.20 | |
| Capital surplus - other | 11,726.00 | 0.06 | 11,726.00 | 0.07 | |
| Capital surplus | 96,530.00 | 0.56 | 65,003.00 | 0.44 | |
| Retained Earnings | | | | | |
| Legal reserve | 1,330,578.00 | 7.81 | 1,271,039.00 | 8.62 | |
| Special reserve | 0.00 | 0.00 | 8,296.00 | 0.05 | |
| Unappropriated retained earnings | 1,759,478.00 | 10.33 | 906,793.00 | 6.15 | |
| Retained earnings | 3,090,056.00 | 18.14 | 2,186,128.00 | 14.83 | |
| Stockholders’ Equity and Other adjustmen | | | | | |
| Cumulative translation adjustments | 150,702.00 | 0.88 | 100,574.00 | 0.68 | |
| Net loss not recognized as pension cost | -97,259.00 | -0.57 | -92,266.00 | -0.62 | |
| Unrealized gains (losses) on financial instruments | 1,337,620.00 | 7.85 | 641,879.00 | 4.35 | |
| Unrealized Revaluation Increment | 346,791.00 | 2.03 | 371,516.00 | 2.52 | |
| Equity adjustments | 1,737,854.00 | 10.20 | 1,021,703.00 | 6.93 | |
| Treasury stock | -135,772.00 | -0.79 | -117,298.00 | -0.79 | |
| Stockholders‘ equity | 12,502,700.00 | 73.42 | 10,869,568.00 | 73.75 | |
| Number of treasury stock acquired by the company and subsidiaries (unit: share) | 46,323,928.00 | 272.05 | 41,503,928.00 | 281.63 | |
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