| Financial Statement ─ Balance Sheet | |
Provided by： USI CORPORATION
Financial year：Yearly
Unit：NT$ thousand |
| Accounting Title | 2009/12/31 | 2008/12/31 | | Amount | % | Amount | % | |
| Assets | | | | | |
| Current Assets | | | | | |
| Cash and cash equivalents | 2,007,723.00 | 12.67 | 1,724,994.00 | 13.06 | |
| Financial assets measured at fair value through profit or loss - current | 1,871,038.00 | 11.80 | 1,352,364.00 | 10.23 | |
| Available-for-sale financial assets - current | 103,089.00 | 0.65 | 71,737.00 | 0.54 | |
| Held-to-maturity financial assets - current | 599,311.00 | 3.78 | 0.00 | 0.00 | |
| Notes receivable - net | 87,336.00 | 0.55 | 46,610.00 | 0.35 | |
| Accounts receivable - net | 457,046.00 | 2.88 | 252,706.00 | 1.91 | |
| Accounts receivable - related parties - net | 153,812.00 | 0.97 | 99,203.00 | 0.75 | |
| Other receivables | 20,748.00 | 0.13 | 48,352.00 | 0.36 | |
| Other receivables - related parties | 47,789.00 | 0.30 | 50,698.00 | 0.38 | |
| Inventories | 981,831.00 | 6.19 | 952,947.00 | 7.21 | |
| Other current assets | 189,413.00 | 1.19 | 234,763.00 | 1.77 | |
| Current assets | 6,519,136.00 | 41.14 | 4,834,374.00 | 36.60 | |
| Funds and Investments | | | | | |
| Financial assets measured at fair value through profit or loss - non current | 70,044.00 | 0.44 | 0.00 | 0.00 | |
| Available-for-sale financial assets - non current | 1,179,655.00 | 7.44 | 726,937.00 | 5.50 | |
| Financial assets carried at cost - non current | 275,813.00 | 1.74 | 292,813.00 | 2.21 | |
| Debt investments without active market - non current | 0.00 | 0.00 | 50,000.00 | 0.37 | |
| Equity investments under equity method | 6,061,564.00 | 38.25 | 5,252,239.00 | 39.76 | |
| Investments | 6,061,564.00 | 38.25 | 5,252,239.00 | 39.76 | |
| Funds and long-term investments | 7,587,076.00 | 47.88 | 6,321,989.00 | 47.86 | |
| Fixed Assets | | | | | |
| Cost | | | | | |
| Land | 238,137.00 | 1.50 | 240,047.00 | 1.81 | |
| Land improvements | 71,611.00 | 0.45 | 70,665.00 | 0.53 | |
| Buildings and structures | 390,055.00 | 2.46 | 390,598.00 | 2.95 | |
| Machinery and equipment | 3,028,793.00 | 19.11 | 2,993,738.00 | 22.66 | |
| Transportation equipment | 28,692.00 | 0.18 | 27,627.00 | 0.20 | |
| Maintenance equipment and tools | 24,104.00 | 0.15 | 24,104.00 | 0.18 | |
| Other facilities | 91,555.00 | 0.57 | 90,270.00 | 0.68 | |
| Revaluation increment | 456,671.00 | 2.88 | 457,851.00 | 3.46 | |
| Cost and revaluation increment | 4,329,618.00 | 27.32 | 4,294,900.00 | 32.51 | |
| Accumulated depreciation | -3,305,021.00 | -20.85 | -3,206,666.00 | -24.27 | |
| Construction in process and prepayment for equipments | 23,945.00 | 0.15 | 40,093.00 | 0.30 | |
| Fixed assets | 1,048,542.00 | 6.61 | 1,128,327.00 | 8.54 | |
| Intangible Assets | | | | | |
| Deferred pension cost | 32,554.00 | 0.20 | 65,108.00 | 0.49 | |
| Intangible assets | 32,554.00 | 0.20 | 65,108.00 | 0.49 | |
| OtherAssets | | | | | |
| Rental assets | 52,578.00 | 0.33 | 56,707.00 | 0.42 | |
| Idled assets | 39,897.00 | 0.25 | 40,608.00 | 0.30 | |
| Guarantee deposits paid | 15,164.00 | 0.09 | 13,001.00 | 0.09 | |
| Deferred charges | 4,636.00 | 0.02 | 1,557.00 | 0.01 | |
| Deferred income tax assets - non current | 93,339.00 | 0.58 | 173,879.00 | 1.31 | |
| Other assets - other | 451,000.00 | 2.84 | 572,500.00 | 4.33 | |
| Other assets | 656,614.00 | 4.14 | 858,252.00 | 6.49 | |
| Assets | 15,843,922.00 | 100.00 | 13,208,050.00 | 100.00 | |
| Liabilities and Stockholders’ Equity | | | | | |
| Liabilities | | | | | |
| Current Liabilities | | | | | |
| Accounts payable | 537,516.00 | 3.39 | 251,609.00 | 1.90 | |
| Accounts payable - related parties | 6,442.00 | 0.04 | 22,606.00 | 0.17 | |
| Income tax payable | 115,500.00 | 0.72 | 179,818.00 | 1.36 | |
| Accrued expenses | 289,970.00 | 1.83 | 171,720.00 | 1.30 | |
| Other payables - related parties | 248,522.00 | 1.56 | 209,292.00 | 1.58 | |
| Other payables | 10,811.00 | 0.06 | 10,572.00 | 0.08 | |
| Advance receipts | 39,396.00 | 0.24 | 15,712.00 | 0.11 | |
| Long-term liabilities - current portion | 1,000,000.00 | 6.31 | 650,000.00 | 4.92 | |
| Other current liabilities | 2,573.00 | 0.01 | 2,042.00 | 0.01 | |
| Current liabilities | 2,250,730.00 | 14.20 | 1,513,371.00 | 11.45 | |
| Long term Liabilities | | | | | |
| Long-term borrowings | 0.00 | 0.00 | 1,000,000.00 | 7.57 | |
| Long-term liabilities | 0.00 | 0.00 | 1,000,000.00 | 7.57 | |
| Reserves | | | | | |
| Reserve for land revaluation increment tax | 43,580.00 | 0.27 | 43,580.00 | 0.32 | |
| Reserves | 43,580.00 | 0.27 | 43,580.00 | 0.32 | |
| Other Liabilities | | | | | |
| Pension reserve / accrued pension liability | 725,606.00 | 4.57 | 732,287.00 | 5.54 | |
| Guarantee deposits received | 4,594.00 | 0.02 | 3,644.00 | 0.02 | |
| Other liabilities - other | 32,444.00 | 0.20 | 18,274.00 | 0.13 | |
| Other liabilities | 762,644.00 | 4.81 | 754,205.00 | 5.71 | |
| Liabilities | 3,056,954.00 | 19.29 | 3,311,156.00 | 25.06 | |
| Stockholders’ Equity | | | | | |
| Capital | | | | | |
| Common stock | 7,714,032.00 | 48.68 | 7,714,032.00 | 58.40 | |
| Capital Surplus | | | | | |
| Capital surplus - treasury stock transactions | 56,457.00 | 0.35 | 56,457.00 | 0.42 | |
| Capital surplus - long-term equity investments | 136,022.00 | 0.85 | 133,081.00 | 1.00 | |
| Capital surplus - other | 11,717.00 | 0.07 | 11,718.00 | 0.08 | |
| Capital surplus | 204,196.00 | 1.28 | 201,256.00 | 1.52 | |
| Retained Earnings | | | | | |
| Legal reserve | 1,479,072.00 | 9.33 | 1,475,366.00 | 11.17 | |
| Unappropriated retained earnings | 2,504,053.00 | 15.80 | 489,151.00 | 3.70 | |
| Retained earnings | 3,983,125.00 | 25.13 | 1,964,517.00 | 14.87 | |
| Stockholders’ Equity and Other adjustmen | | | | | |
| Cumulative translation adjustments | 191,020.00 | 1.20 | 227,613.00 | 1.72 | |
| Net loss not recognized as pension cost | -157,837.00 | -0.99 | -128,876.00 | -0.97 | |
| Unrealized gains (losses) on financial instruments | 688,043.00 | 4.34 | -246,930.00 | -1.86 | |
| Unrealized Revaluation Increment | 299,224.00 | 1.88 | 300,627.00 | 2.27 | |
| | -134,835.00 | -0.85 | -135,345.00 | -1.02 | |
| Equity adjustments | 885,615.00 | 5.58 | 17,089.00 | 0.12 | |
| Stockholders‘ equity | 12,786,968.00 | 80.70 | 9,896,894.00 | 74.93 | |
| Number of treasury stock acquired by the company and subsidiaries (unit: share) | 46,323,928.00 | 292.37 | 46,323,928.00 | 350.72 | |
| | 0.00 | 0.00 | 0.00 | 0.00 | |
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