Financial Statement ─ Balance Sheet   Provided by： USI CORPORATION Financial year：Yearly Unit：NT$ thousand Accounting Title 2010/03/31 2009/03/31 Amount % Amount %         Assets                 Current Assets                   Cash and cash equivalents 2,134,116.00 13.15 1,672,080.00 11.84           Financial assets measured at fair value through profit or loss - current 1,574,969.00 9.71 2,086,734.00 14.77           Available-for-sale financial assets - current 104,080.00 0.64 98,143.00 0.69           Held-to-maturity financial assets - current 499,491.00 3.07 0.00 0.00           Notes receivable - net 89,488.00 0.55 41,459.00 0.29           Accounts receivable - net 545,388.00 3.36 357,581.00 2.53           Accounts receivable - related parties - net 199,945.00 1.23 118,686.00 0.84           Other receivables 41,996.00 0.25 45,424.00 0.32           Other receivables - related parties 142,931.00 0.88 32,492.00 0.23           Inventories 1,316,317.00 8.11 819,533.00 5.80           Other current assets 202,415.00 1.24 240,435.00 1.70             Current assets 6,851,136.00 42.23 5,512,567.00 39.04         Funds and Investments                   Financial assets measured at fair value through profit or loss - non current 70,029.00 0.43 0.00 0.00           Available-for-sale financial assets - non current 1,159,955.00 7.15 841,879.00 5.96           Financial assets carried at cost - non current 275,813.00 1.70 292,813.00 2.07           Debt investments without active market - non current 0.00 0.00 50,000.00 0.35             Equity investments under equity method 6,117,953.00 37.71 5,571,423.00 39.45           Investments 6,117,953.00 37.71 5,571,423.00 39.45             Funds and long-term investments 7,623,750.00 47.00 6,756,115.00 47.84         Fixed Assets                 Cost                   Land 238,137.00 1.46 240,047.00 1.70           Land improvements 71,611.00 0.44 70,665.00 0.50           Buildings and structures 390,055.00 2.40 390,152.00 2.76           Machinery and equipment 3,033,878.00 18.70 2,995,584.00 21.21           Transportation equipment 28,692.00 0.17 27,627.00 0.19           Maintenance equipment and tools 24,104.00 0.14 24,104.00 0.17           Other facilities 92,269.00 0.56 90,270.00 0.63           Revaluation increment 456,671.00 2.81 457,738.00 3.24           Cost and revaluation increment 4,335,417.00 26.72 4,296,187.00 30.42           Accumulated depreciation -3,320,385.00 -20.47 -3,231,577.00 -22.88           Construction in process and prepayment for equipments 39,047.00 0.24 41,705.00 0.29             Fixed assets 1,054,079.00 6.49 1,106,315.00 7.83         Intangible Assets                   Deferred pension cost 32,554.00 0.20 65,108.00 0.46             Intangible assets 32,554.00 0.20 65,108.00 0.46         OtherAssets                     Rental assets 51,793.00 0.31 55,564.00 0.39           Idled assets 39,771.00 0.24 40,470.00 0.28           Guarantee deposits paid 13,031.00 0.08 13,005.00 0.09           Deferred charges 5,595.00 0.03 1,016.00 0.00           Deferred income tax assets - non current 97,340.00 0.60 131,581.00 0.93           Other assets - other 451,000.00 2.78 437,700.00 3.09             Other assets 658,530.00 4.05 679,336.00 4.81             Assets 16,220,049.00 100.00 14,119,441.00 100.00         Liabilities and Stockholders’ Equity                 Liabilities                 Current Liabilities                   Short-term borrowings 0.00 0.00 50,000.00 0.35           Financial liabilities measured at fair value through profit or loss - current 91.00 0.00 0.00 0.00           Accounts payable 730,771.00 4.50 427,299.00 3.02           Accounts payable - related parties 9,127.00 0.05 24,032.00 0.17           Income tax payable 234,505.00 1.44 231,682.00 1.64           Accrued expenses 164,497.00 1.01 151,819.00 1.07           Other payables - related parties 48,547.00 0.29 202,410.00 1.43           Other payables 10,709.00 0.06 10,419.00 0.07           Advance receipts 39,058.00 0.24 29,778.00 0.21           Long-term liabilities - current portion 1,000,000.00 6.16 650,000.00 4.60           Other current liabilities 4,658.00 0.02 4,041.00 0.02             Current liabilities 2,241,963.00 13.82 1,781,480.00 12.61         Long term Liabilities                   Long-term borrowings 0.00 0.00 1,000,000.00 7.08             Long-term liabilities 0.00 0.00 1,000,000.00 7.08         Reserves                   Reserve for land revaluation increment tax 43,580.00 0.26 43,580.00 0.30             Reserves 43,580.00 0.26 43,580.00 0.30         Other Liabilities                   Pension reserve / accrued pension liability 728,473.00 4.49 735,977.00 5.21           Guarantee deposits received 4,594.00 0.02 3,644.00 0.02           Other liabilities - other 33,797.00 0.20 17,135.00 0.12             Other liabilities 766,864.00 4.72 756,756.00 5.35             Liabilities 3,052,407.00 18.81 3,581,816.00 25.36         Stockholders’ Equity                 Capital                   Common stock 7,714,032.00 47.55 7,714,032.00 54.63         Capital Surplus                   Capital surplus - treasury stock transactions 56,457.00 0.34 56,457.00 0.39           Capital surplus - long-term equity investments 137,365.00 0.84 132,851.00 0.94           Capital surplus - other 11,717.00 0.07 11,717.00 0.08             Capital surplus 205,539.00 1.26 201,025.00 1.42         Retained Earnings                   Legal reserve 1,479,072.00 9.11 1,475,366.00 10.44           Unappropriated retained earnings 3,013,790.00 18.58 824,841.00 5.84             Retained earnings 4,492,862.00 27.69 2,300,207.00 16.29         Stockholders’ Equity and Other adjustmen                   Cumulative translation adjustments 179,312.00 1.10 299,503.00 2.12           Net loss not recognized as pension cost -157,796.00 -0.97 -128,876.00 -0.91           Unrealized gains (losses) on financial instruments 569,254.00 3.50 -13,548.00 -0.09           Unrealized Revaluation Increment 299,157.00 1.84 300,627.00 2.12   -134,718.00 -0.83 -135,345.00 -0.95             Equity adjustments 755,209.00 4.65 322,361.00 2.28           Stockholders‘ equity 13,167,642.00 81.18 10,537,625.00 74.63           Number of treasury stock acquired by the company and subsidiaries (unit: share) 46,323,928.00 285.59 46,323,928.00 328.08   0.00 0.00 0.00 0.00