| Financial Statement ─ Balance Sheet | |
Provided by： USI CORPORATION
Financial year：Yearly
Unit：NT$ thousand |
| Accounting Title | 2009/03/31 | 2008/03/31 | | Amount | % | Amount | % | |
| Assets | | | | | |
| Current Assets | | | | | |
| Cash and cash equivalents | 1,672,080.00 | 11.84 | 3,494,700.00 | 20.36 | |
| Financial assets measured at fair value through profit or loss - current | 2,086,734.00 | 14.77 | 853,705.00 | 4.97 | |
| Available-for-sale financial assets - current | 98,143.00 | 0.69 | 163,108.00 | 0.95 | |
| Held-to-maturity financial assets - current | 0.00 | 0.00 | 29,722.00 | 0.17 | |
| Notes receivable - net | 41,459.00 | 0.29 | 74,608.00 | 0.43 | |
| Accounts receivable - net | 357,581.00 | 2.53 | 626,778.00 | 3.65 | |
| Accounts receivable - related parties - net | 118,686.00 | 0.84 | 144,397.00 | 0.84 | |
| Other receivables | 45,424.00 | 0.32 | 23,144.00 | 0.13 | |
| Other receivables - related parties | 32,492.00 | 0.23 | 222,417.00 | 1.29 | |
| Inventories | 819,533.00 | 5.80 | 1,764,788.00 | 10.28 | |
| Other current assets | 240,435.00 | 1.70 | 414,765.00 | 2.41 | |
| Current assets | 5,512,567.00 | 39.04 | 7,812,132.00 | 45.52 | |
| Funds and Investments | | | | | |
| Financial assets measured at fair value through profit or loss - non current | 0.00 | 0.00 | 25,011.00 | 0.14 | |
| Available-for-sale financial assets - non current | 841,879.00 | 5.96 | 1,257,362.00 | 7.32 | |
| Financial assets carried at cost - non current | 292,813.00 | 2.07 | 298,909.00 | 1.74 | |
| Debt investments without active market - non current | 50,000.00 | 0.35 | 50,000.00 | 0.29 | |
| Equity investments under equity method | 5,571,423.00 | 39.45 | 6,233,545.00 | 36.32 | |
| Investments | 5,571,423.00 | 39.45 | 6,233,545.00 | 36.32 | |
| Funds and long-term investments | 6,756,115.00 | 47.84 | 7,864,827.00 | 45.83 | |
| Fixed Assets | | | | | |
| Cost | | | | | |
| Land | 240,047.00 | 1.70 | 240,047.00 | 1.39 | |
| Land improvements | 70,665.00 | 0.50 | 70,024.00 | 0.40 | |
| Buildings and structures | 390,152.00 | 2.76 | 375,329.00 | 2.18 | |
| Machinery and equipment | 2,995,584.00 | 21.21 | 2,959,329.00 | 17.24 | |
| Transportation equipment | 27,627.00 | 0.19 | 30,320.00 | 0.17 | |
| Maintenance equipment and tools | 24,104.00 | 0.17 | 24,104.00 | 0.14 | |
| Other facilities | 90,270.00 | 0.63 | 89,411.00 | 0.52 | |
| Revaluation increment | 457,738.00 | 3.24 | 457,957.00 | 2.66 | |
| Cost and revaluation increment | 4,296,187.00 | 30.42 | 4,246,521.00 | 24.74 | |
| Accumulated depreciation | -3,231,577.00 | -22.88 | -3,147,085.00 | -18.33 | |
| Construction in process and prepayment for equipments | 41,705.00 | 0.29 | 45,490.00 | 0.26 | |
| Fixed assets | 1,106,315.00 | 7.83 | 1,144,926.00 | 6.67 | |
| Intangible Assets | | | | | |
| Deferred pension cost | 65,108.00 | 0.46 | 97,662.00 | 0.56 | |
| Intangible assets | 65,108.00 | 0.46 | | | |
| OtherAssets | | | 59,574.00 | 0.34 | |
| Rental assets | 55,564.00 | 0.39 | 53,723.00 | 0.31 | |
| Idled assets | 40,470.00 | 0.28 | 13,281.00 | 0.07 | |
| Guarantee deposits paid | 13,005.00 | 0.09 | 2,618.00 | 0.01 | |
| Deferred charges | 1,016.00 | 0.00 | 11,422.00 | 0.06 | |
| Deferred income tax assets - non current | 131,581.00 | 0.93 | 100,000.00 | 0.58 | |
| Other assets - other | 437,700.00 | 3.09 | 240,618.00 | 1.40 | |
| Other assets | 679,336.00 | 4.81 | 17,160,165.00 | 100.00 | |
| Assets | 14,119,441.00 | 100.00 | | | |
| Liabilities and Stockholders’ Equity | | | | | |
| Liabilities | | | | | |
| Current Liabilities | | | 0.00 | 0.00 | |
| Short-term borrowings | 50,000.00 | 0.35 | 558.00 | 0.00 | |
| Financial liabilities measured at fair value through profit or loss - current | 0.00 | 0.00 | 960,554.00 | 5.59 | |
| Accounts payable | 427,299.00 | 3.02 | 51,399.00 | 0.29 | |
| Accounts payable - related parties | 24,032.00 | 0.17 | 226,712.00 | 1.32 | |
| Income tax payable | 231,682.00 | 1.64 | 158,697.00 | 0.92 | |
| Accrued expenses | 151,819.00 | 1.07 | 401,083.00 | 2.33 | |
| Other payables - related parties | 202,410.00 | 1.43 | 9,221.00 | 0.05 | |
| Other payables | 10,419.00 | 0.07 | 33,164.00 | 0.19 | |
| Advance receipts | 29,778.00 | 0.21 | 390,000.00 | 2.27 | |
| Long-term liabilities - current portion | 650,000.00 | 4.60 | 3,921.00 | 0.02 | |
| Other current liabilities | 4,041.00 | 0.02 | 2,235,309.00 | 13.02 | |
| Current liabilities | 1,781,480.00 | 12.61 | | | |
| Long term Liabilities | | | 650,000.00 | 3.78 | |
| Long-term borrowings | 1,000,000.00 | 7.08 | 1,000,000.00 | 5.82 | |
| Long-term liabilities | 1,000,000.00 | 7.08 | 1,650,000.00 | 9.61 | |
| Reserves | | | | | |
| Reserve for land revaluation increment tax | 43,580.00 | 0.30 | 43,580.00 | 0.25 | |
| Reserves | 43,580.00 | 0.30 | 43,580.00 | 0.25 | |
| Other Liabilities | | | | | |
| Pension reserve / accrued pension liability | 735,977.00 | 5.21 | 709,080.00 | 4.13 | |
| Guarantee deposits received | 3,644.00 | 0.02 | 4,334.00 | 0.02 | |
| Other liabilities - other | 17,135.00 | 0.12 | 52,317.00 | 0.30 | |
| Other liabilities | 756,756.00 | 5.35 | 765,731.00 | 4.46 | |
| Liabilities | 3,581,816.00 | 25.36 | 4,694,620.00 | 27.35 | |
| Stockholders’ Equity | | | | | |
| Capital | | | | | |
| Common stock | 7,714,032.00 | 54.63 | 7,714,032.00 | 44.95 | |
| Capital Surplus | | | | | |
| Capital surplus - treasury stock transactions | 56,457.00 | 0.39 | 33,241.00 | 0.19 | |
| Capital surplus - long-term equity investments | 132,851.00 | 0.94 | 50,354.00 | 0.29 | |
| Capital surplus - other | 11,717.00 | 0.08 | 11,723.00 | 0.06 | |
| Capital surplus | 201,025.00 | 1.42 | 95,318.00 | 0.55 | |
| Retained Earnings | | | | | |
| Legal reserve | 1,475,366.00 | 10.44 | 1,330,578.00 | 7.75 | |
| Unappropriated retained earnings | 824,841.00 | 5.84 | 0.00 | 0.00 | |
| Retained earnings | 2,300,207.00 | 16.29 | 2,274,307.00 | 13.25 | |
| Stockholders’ Equity and Other adjustmen | | | 3,604,885.00 | 21.00 | |
| Cumulative translation adjustments | 299,503.00 | 2.12 | | | |
| Net loss not recognized as pension cost | -128,876.00 | -0.91 | 59,340.00 | 0.34 | |
| Unrealized gains (losses) on financial instruments | -13,548.00 | -0.09 | -97,259.00 | -0.56 | |
| Unrealized Revaluation Increment | 300,627.00 | 2.12 | 878,210.00 | 5.11 | |
| | -135,345.00 | -0.95 | 346,791.00 | 2.02 | |
| Equity adjustments | 322,361.00 | 2.28 | 1,187,082.00 | 6.91 | |
| Stockholders‘ equity | 10,537,625.00 | 74.63 | -135,772.00 | -0.79 | |
| Number of treasury stock acquired by the company and subsidiaries (unit: share) | 46,323,928.00 | 328.08 | 12,465,545.00 | 72.64 | |
| | 0.00 | 0.00 | 46,323,928.00 | 269.95 | |
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