| Financial Statement ─ Balance Sheet | |
Provided by： USI CORPORATION
Financial year：Yearly
Unit：NT$ thousand |
| Accounting Title | 2008/03/31 | 2007/03/31 | | Amount | % | Amount | % | |
| Assets | | | | | |
| Current Assets | | | | | |
| Cash and cash equivalents | 3,494,700.00 | 20.36 | 2,377,723.00 | 15.33 | |
| Financial assets measured at fair value through profit or loss - current | 853,705.00 | 4.97 | 1,395,475.00 | 9.00 | |
| Available-for-sale financial assets - current | 163,108.00 | 0.95 | 196,044.00 | 1.26 | |
| Held-to-maturity financial assets - current | 29,722.00 | 0.17 | 0.00 | 0.00 | |
| Notes receivable - net | 74,608.00 | 0.43 | 58,014.00 | 0.37 | |
| Accounts receivable - net | 626,778.00 | 3.65 | 611,871.00 | 3.94 | |
| Accounts receivable - related parties - net | 144,397.00 | 0.84 | 115,068.00 | 0.74 | |
| Other receivables | 23,144.00 | 0.13 | 7,238.00 | 0.04 | |
| Other receivables - related parties | 222,417.00 | 1.29 | 200,894.00 | 1.29 | |
| Inventories | 1,764,788.00 | 10.28 | 1,299,546.00 | 8.38 | |
| Other current assets | 414,765.00 | 2.41 | 376,061.00 | 2.42 | |
| Current assets | 7,812,132.00 | 45.52 | 6,637,934.00 | 42.81 | |
| Funds and Investments | | | | | |
| Financial assets measured at fair value through profit or loss - non current | 25,011.00 | 0.14 | 25,087.00 | 0.16 | |
| Available-for-sale financial assets - non current | 1,257,362.00 | 7.32 | 1,339,453.00 | 8.63 | |
| Financial assets carried at cost - non current | 298,909.00 | 1.74 | 380,841.00 | 2.45 | |
| Debt investments without active market - non current | 50,000.00 | 0.29 | 50,000.00 | 0.32 | |
| Equity investments under equity method | 6,233,545.00 | 36.32 | 5,505,137.00 | 35.50 | |
| Investments | 6,233,545.00 | 36.32 | 5,505,137.00 | 35.50 | |
| Funds and long-term investments | 7,864,827.00 | 45.83 | 7,300,518.00 | 47.08 | |
| Fixed Assets | | | | | |
| Cost | | | | | |
| Land | 240,047.00 | 1.39 | 240,047.00 | 1.54 | |
| Land improvements | 70,024.00 | 0.40 | 70,024.00 | 0.45 | |
| Buildings and structures | 375,329.00 | 2.18 | 371,463.00 | 2.39 | |
| Machinery and equipment | 2,959,329.00 | 17.24 | 2,820,594.00 | 18.19 | |
| Transportation equipment | 30,320.00 | 0.17 | 34,660.00 | 0.22 | |
| Maintenance equipment and tools | 24,104.00 | 0.14 | 24,104.00 | 0.15 | |
| Other facilities | 89,411.00 | 0.52 | 86,372.00 | 0.55 | |
| Revaluation increment | 457,957.00 | 2.66 | 458,352.00 | 2.95 | |
| Cost and revaluation increment | 4,246,521.00 | 24.74 | 4,105,616.00 | 26.48 | |
| Accumulated depreciation | -3,147,085.00 | -18.33 | -3,071,645.00 | -19.81 | |
| Construction in process and prepayment for equipments | 45,490.00 | 0.26 | 97,534.00 | 0.62 | |
| Fixed assets | 1,144,926.00 | 6.67 | 1,131,505.00 | 7.29 | |
| Intangible Assets | | | | | |
| Intangible assets | 97,662.00 | 0.56 | 117,538.00 | 0.75 | |
| OtherAssets | | | | | |
| Rental assets | 59,574.00 | 0.34 | 48,636.00 | 0.31 | |
| Idled assets | 53,723.00 | 0.31 | 54,282.00 | 0.35 | |
| Guarantee deposits paid | 13,281.00 | 0.07 | 12,584.00 | 0.08 | |
| Deferred charges | 2,618.00 | 0.01 | 4,702.00 | 0.03 | |
| Deferred income tax assets - non current | 11,422.00 | 0.06 | 48,955.00 | 0.31 | |
| Other assets - other | 100,000.00 | 0.58 | 147,800.00 | 0.95 | |
| Other assets | 240,618.00 | 1.40 | 316,959.00 | 2.04 | |
| Assets | 17,160,165.00 | 100.00 | 15,504,454.00 | 100.00 | |
| Liabilities and Stockholders’ Equity | | | | | |
| Liabilities | | | | | |
| Current Liabilities | | | | | |
| Short-term borrowings | 0.00 | 0.00 | 70,000.00 | 0.45 | |
| Financial liabilities measured at fair value through profit or loss - current | 558.00 | 0.00 | 150.00 | 0.00 | |
| Accounts payable | 960,554.00 | 5.59 | 695,330.00 | 4.48 | |
| Accounts payable - related parties | 51,399.00 | 0.29 | 30,427.00 | 0.19 | |
| Income tax payable | 226,712.00 | 1.32 | 28,508.00 | 0.18 | |
| Accrued expenses | 158,697.00 | 0.92 | 133,236.00 | 0.85 | |
| Other payables - related parties | 401,083.00 | 2.33 | 117,105.00 | 0.75 | |
| Other payables | 9,221.00 | 0.05 | 7,945.00 | 0.05 | |
| Advance receipts | 33,164.00 | 0.19 | 33,337.00 | 0.21 | |
| Long-term liabilities - current portion | 390,000.00 | 2.27 | 260,000.00 | 1.67 | |
| Other current liabilities | 3,921.00 | 0.02 | 3,949.00 | 0.02 | |
| Current liabilities | 2,235,309.00 | 13.02 | 1,379,987.00 | 8.90 | |
| Long term Liabilities | | | | | |
| Bonds payable | 650,000.00 | 3.78 | 1,040,000.00 | 6.70 | |
| Long-term borrowings | 1,000,000.00 | 5.82 | 1,000,000.00 | 6.44 | |
| Long-term liabilities | 1,650,000.00 | 9.61 | 2,040,000.00 | 13.15 | |
| Reserves | | | | | |
| Reserve for land revaluation increment tax | 43,580.00 | 0.25 | 43,580.00 | 0.28 | |
| Reserves | 43,580.00 | 0.25 | 43,580.00 | 0.28 | |
| Other Liabilities | | | | | |
| Pension reserve / accrued pension liability | 709,080.00 | 4.13 | 686,838.00 | 4.42 | |
| Guarantee deposits received | 4,334.00 | 0.02 | 3,462.00 | 0.02 | |
| Other liabilities - other | 52,317.00 | 0.30 | 48,205.00 | 0.31 | |
| Other liabilities | 765,731.00 | 4.46 | 738,505.00 | 4.76 | |
| Liabilities | 4,694,620.00 | 27.35 | 4,202,072.00 | 27.10 | |
| Stockholders’ Equity | | | | | |
| Capital | | | | | |
| Common stock | 7,714,032.00 | 44.95 | 7,714,032.00 | 49.75 | |
| Capital Surplus | | | | | |
| Capital surplus - treasury stock transactions | 33,241.00 | 0.19 | 22,696.00 | 0.14 | |
| Capital surplus - long-term equity investments | 50,354.00 | 0.29 | 30,450.00 | 0.19 | |
| Capital surplus - other | 11,723.00 | 0.06 | 11,726.00 | 0.07 | |
| Capital surplus | 95,318.00 | 0.55 | 64,872.00 | 0.41 | |
| Retained Earnings | | | | | |
| Legal reserve | 1,330,578.00 | 7.75 | 1,271,039.00 | 8.19 | |
| Special reserve | 0.00 | 0.00 | 8,296.00 | 0.05 | |
| Unappropriated retained earnings | 2,274,307.00 | 13.25 | 1,047,055.00 | 6.75 | |
| Retained earnings | 3,604,885.00 | 21.00 | 2,326,390.00 | 15.00 | |
| Stockholders’ Equity and Other adjustmen | | | | | |
| Cumulative translation adjustments | 59,340.00 | 0.34 | 134,273.00 | 0.86 | |
| Net loss not recognized as pension cost | -97,259.00 | -0.56 | -91,157.00 | -0.58 | |
| Unrealized gains (losses) on financial instruments | 878,210.00 | 5.11 | 899,754.00 | 5.80 | |
| Unrealized Revaluation Increment | 346,791.00 | 2.02 | 371,516.00 | 2.39 | |
| Equity adjustments | 1,187,082.00 | 6.91 | 1,314,386.00 | 8.47 | |
| Treasury stock | -135,772.00 | -0.79 | -117,298.00 | -0.75 | |
| Stockholders‘ equity | 12,465,545.00 | 72.64 | 11,302,382.00 | 72.89 | |
| Number of treasury stock acquired by the company and subsidiaries (unit: share) | 46,323,928.00 | 269.95 | 41,503,928.00 | 267.69 | |
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