FINANCIAL INFORMATION A) Simplified Financial Statements: 1. Balance Sheets As of March 31, 2003 45 (in NT$1,000) <strong>2002</strong> 2001 2000 1999 1998 Current Assets 17,194,217 19,208,740 20,358,531 14,459,980 13,667,408 4,868,071 Long-Term Investments 12,798,286 12,989,183 13,805,290 13,708,852 4,622,804 668,482 Fixed Assets 1,912,234 1,804,852 2,140,770 1,641,606 669,715 411,480 Other Assets 2,280,436 2,288,003 1,951,388 1,223,955 189,805 190,399 Total Assets 23,733,979 36,290,778 38,255,979 31,034,393 19,149,732 6,138,432 Current Liabilities Long-Term Liabilities Before Distri- bution After Distri- bution* 5,297,720 6,820,466 7,247,488 5,227,542 4,588,133 1,339,535 - - 8,008,707 5,903,542 4,607,274 1,371,409 4,916,917 4,859,288 4,632,168 4,415,280 66,386 92,941 Other Liabilities 236,557 251,767 81,694 69,988 14,220 7,633 Total Liabilities Before Distri- bution 10,451,194 11,931,521 11,961,350 9,712,810 4,668,739 1,440,109
After Distri- bution* - - 12,722,569 10,388,810 4,687,880 1,471,983 Capital 11,918,540 11,918,540 9,468,000 5,767,500 3,765,000 2,000,000 Capital Reserve 8,327,836 8,321,260 8,149,924 8,075,272 8,451,770 1,200,149 Retained Earnings Before Distri- bution After Distri- bution* Unrealized Loss on Long-Term Investments Cumulative Translation Adjustment 4,572,594 5,218,156 7,999,810 7,201,862 2,305,775 1,498,974 - - 7,238,591 6,525,862 2,286,634 1,467,100 (258,367) (271,923) (165,238) (109,872) - - 807,930 807,778 842,133 386,821 (41,552) (800) Treasury Stock (1,634,554) (1,634,554) - - - - Total Share- holders’ Equity Before Distri- bution After Distri- bution* 23,733,979 24,359,257 26,294,629 21,321,583 14,480,993 4,698,323 - - 25,533,410 20,645,583 14,467,852 4,666,449 * Numbers after distribution only available after the <strong>Annual</strong> General Meetings 46
- Page 1 and 2: TSE: 2388 VIA Technologies, Inc. An
- Page 3 and 4: A Vision of Total Connectivity VIA
- Page 5 and 6: Looking forward to 2003, we are esp
- Page 8 and 9: Wenchi Chen President and CEO EXECU
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- Page 14 and 15: LEGAL DISCLAIMER Shares of VIA Tech
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- Page 18 and 19: Mar: Introduction of ‘Mark’ Cor
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- Page 24 and 25: C) Background Information on Manage
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- Page 28 and 29: 2. Other Investments by VIA, Its Me
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- Page 53 and 54: Beginning Cash Balance, Jan. 1, 200
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INDEPENDENT AUDITORS' REPORT To the
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VIA TECHNOLOGIES, INC. AND SUBSIDIA
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616,325 990,140 Decrease (increase)