| Financial Statement ─ Balance Sheet | |
Provided by： USI CORPORATION
Financial year：Yearly
Unit：NT$ thousand |
| Accounting Title | 2008/12/31 | 2007/12/31 | | Amount | % | Amount | % | |
| Assets | | | | | |
| Current Assets | | | | | |
| Cash and cash equivalents | 1,724,994.00 | 13.06 | 2,733,721.00 | 16.05 | |
| Financial assets measured at fair value through profit or loss - current | 1,352,364.00 | 10.23 | 1,264,001.00 | 7.42 | |
| Available-for-sale financial assets - current | 71,737.00 | 0.54 | 177,445.00 | 1.04 | |
| Held-to-maturity financial assets - current | 0.00 | 0.00 | 29,542.00 | 0.17 | |
| Notes receivable - net | 46,610.00 | 0.35 | 79,131.00 | 0.46 | |
| Accounts receivable - net | 252,706.00 | 1.91 | 663,314.00 | 3.89 | |
| Accounts receivable - related parties - net | 99,203.00 | 0.75 | 138,346.00 | 0.81 | |
| Other receivables | 48,352.00 | 0.36 | 7,033.00 | 0.04 | |
| Other receivables - related parties | 50,698.00 | 0.38 | 238,334.00 | 1.39 | |
| Inventories | 952,947.00 | 7.21 | 1,444,112.00 | 8.48 | |
| Other current assets | 234,763.00 | 1.77 | 528,523.00 | 3.10 | |
| Current assets | 4,834,374.00 | 36.60 | 7,303,502.00 | 42.89 | |
| Funds and Investments | | | | | |
| Financial assets measured at fair value through profit or loss - non current | 0.00 | 0.00 | 25,014.00 | 0.14 | |
| Available-for-sale financial assets - non current | 726,937.00 | 5.50 | 1,361,516.00 | 7.99 | |
| Financial assets carried at cost - non current | 292,813.00 | 2.21 | 298,909.00 | 1.75 | |
| Debt investments without active market - non current | 50,000.00 | 0.37 | 50,000.00 | 0.29 | |
| Equity investments under equity method | 5,252,239.00 | 39.76 | 6,491,630.00 | 38.12 | |
| Investments | 5,252,239.00 | 39.76 | 6,491,630.00 | 38.12 | |
| Funds and long-term investments | 6,321,989.00 | 47.86 | 8,227,069.00 | 48.31 | |
| Fixed Assets | | | | | |
| Cost | | | | | |
| Land | 240,047.00 | 1.81 | 240,047.00 | 1.40 | |
| Land improvements | 70,665.00 | 0.53 | 70,024.00 | 0.41 | |
| Buildings and structures | 390,598.00 | 2.95 | 375,329.00 | 2.20 | |
| Machinery and equipment | 2,993,738.00 | 22.66 | 2,956,546.00 | 17.36 | |
| Transportation equipment | 27,627.00 | 0.20 | 30,320.00 | 0.17 | |
| Maintenance equipment and tools | 24,104.00 | 0.18 | 24,104.00 | 0.14 | |
| Other facilities | 90,270.00 | 0.68 | 88,752.00 | 0.52 | |
| Revaluation increment | 457,851.00 | 3.46 | 458,300.00 | 2.69 | |
| Cost and revaluation increment | 4,294,900.00 | 32.51 | 4,243,422.00 | 24.92 | |
| Accumulated depreciation | -3,206,666.00 | -24.27 | -3,123,841.00 | -18.34 | |
| Construction in process and prepayment for equipments | 40,093.00 | 0.30 | 27,028.00 | 0.15 | |
| Fixed assets | 1,128,327.00 | 8.54 | 1,146,609.00 | 6.73 | |
| Intangible Assets | | | | | |
| Deferred pension cost | 65,108.00 | 0.49 | 97,662.00 | 0.57 | |
| Intangible assets | 65,108.00 | 0.49 | 97,662.00 | 0.57 | |
| OtherAssets | | | | | |
| Rental assets | 56,707.00 | 0.42 | 52,884.00 | 0.31 | |
| Idled assets | 40,608.00 | 0.30 | 53,862.00 | 0.31 | |
| Guarantee deposits paid | 13,001.00 | 0.09 | 13,175.00 | 0.07 | |
| Deferred charges | 1,557.00 | 0.01 | 3,139.00 | 0.01 | |
| Deferred income tax assets - non current | 173,879.00 | 1.31 | 19,424.00 | 0.11 | |
| Other assets - other | 572,500.00 | 4.33 | 110,000.00 | 0.64 | |
| Other assets | 858,252.00 | 6.49 | 252,484.00 | 1.48 | |
| Assets | 13,208,050.00 | 100.00 | 17,027,326.00 | 100.00 | |
| Liabilities and Stockholders’ Equity | | | | | |
| Liabilities | | | | | |
| Current Liabilities | | | | | |
| Accounts payable | 251,609.00 | 1.90 | 0.00 | 0.00 | |
| Accounts payable - related parties | 22,606.00 | 0.17 | 76.00 | 0.00 | |
| Income tax payable | 179,818.00 | 1.36 | 989,128.00 | 5.80 | |
| Accrued expenses | 171,720.00 | 1.30 | 72,892.00 | 0.42 | |
| Other payables - related parties | 209,292.00 | 1.58 | 103,237.00 | 0.60 | |
| Other payables | 10,572.00 | 0.08 | 230,395.00 | 1.35 | |
| Advance receipts | 15,712.00 | 0.11 | 217,146.00 | 1.27 | |
| Long-term liabilities - current portion | 650,000.00 | 4.92 | 9,257.00 | 0.05 | |
| Other current liabilities | 2,042.00 | 0.01 | 63,947.00 | 0.37 | |
| Current liabilities | 1,513,371.00 | 11.45 | 390,000.00 | 2.29 | |
| Long term Liabilities | | | 2,010.00 | 0.01 | |
| Long-term borrowings | 1,000,000.00 | 7.57 | 2,078,088.00 | 12.20 | |
| Long-term liabilities | 1,000,000.00 | 7.57 | | | |
| Reserves | | | 650,000.00 | 3.81 | |
| Reserve for land revaluation increment tax | 43,580.00 | 0.32 | 1,000,000.00 | 5.87 | |
| Reserves | 43,580.00 | 0.32 | 1,650,000.00 | 9.69 | |
| Other Liabilities | | | | | |
| Pension reserve / accrued pension liability | 732,287.00 | 5.54 | 43,580.00 | 0.25 | |
| Guarantee deposits received | 3,644.00 | 0.02 | 43,580.00 | 0.25 | |
| Other liabilities - other | 18,274.00 | 0.13 | | | |
| Other liabilities | 754,205.00 | 5.71 | 708,958.00 | 4.16 | |
| Liabilities | 3,311,156.00 | 25.06 | 4,334.00 | 0.02 | |
| Stockholders’ Equity | | | 39,666.00 | 0.23 | |
| Capital | | | 752,958.00 | 4.42 | |
| Common stock | 7,714,032.00 | 58.40 | 4,524,626.00 | 26.57 | |
| Capital Surplus | | | | | |
| Capital surplus - treasury stock transactions | 56,457.00 | 0.42 | | | |
| Capital surplus - long-term equity investments | 133,081.00 | 1.00 | 7,714,032.00 | 45.30 | |
| Capital surplus - other | 11,718.00 | 0.08 | | | |
| Capital surplus | 201,256.00 | 1.52 | 33,241.00 | 0.19 | |
| Retained Earnings | | | 51,563.00 | 0.30 | |
| Legal reserve | 1,475,366.00 | 11.17 | 11,726.00 | 0.06 | |
| Unappropriated retained earnings | 489,151.00 | 3.70 | 96,530.00 | 0.56 | |
| Retained earnings | 1,964,517.00 | 14.87 | | | |
| Stockholders’ Equity and Other adjustmen | | | 1,330,578.00 | 7.81 | |
| Cumulative translation adjustments | 227,613.00 | 1.72 | 0.00 | 0.00 | |
| Net loss not recognized as pension cost | -128,876.00 | -0.97 | 1,759,478.00 | 10.33 | |
| Unrealized gains (losses) on financial instruments | -246,930.00 | -1.86 | 3,090,056.00 | 18.14 | |
| Unrealized Revaluation Increment | 300,627.00 | 2.27 | | | |
| | -135,345.00 | -1.02 | 150,702.00 | 0.88 | |
| Equity adjustments | 17,089.00 | 0.12 | -97,259.00 | -0.57 | |
| Stockholders‘ equity | 9,896,894.00 | 74.93 | 1,337,620.00 | 7.85 | |
| Number of treasury stock acquired by the company and subsidiaries (unit: share) | 46,323,928.00 | 350.72 | 346,791.00 | 2.03 | |
| | 0.00 | 0.00 | 1,737,854.00 | 10.20 | |
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