VIA Technologies, Inc. Annual Report 2002

C) Other Basic Financial Analyses:
1. Balance Sheet Items
2002 2001
49
YoY
(in NT$1,000)
$ Amount %
Current Assets 19,208,740 20,358,531 (1,149,791) -5.65%
Fixed Assets 1,804,852 2,140,770 (335,918) -15.69%
Other Assets 2,288,003 1,951,388 336,615 17.25%
Total Assets 36,290,778 38,255,979 (1,965,201) -5.14%
Current Liabilities 6,820,466 7,247,488 (427,022) -5.89%
Long-Term Liabilities 4,859,288 4,632,168 227,120 4.90%
Total Liabilities 11,931,521 11,961,350 (29,829) -0.25%
Capital 11,918,540 9,468,000 2,450,540 25.88%
Capital Reserves 8,321,260 8,149,924 171,336 2.10%
Retained Earnings 5,218,156 7,999,810 (2,781,654) -34.77%
Total Shareholders’
Equity
24,359,257 26,294,629 (1,935,372) -7.36%
* In 2002, NT$2.08296 billion of unappropriated earnings were capitalized and NT$367.58
million of employee bonus shares were issued; therefore, capital was increased while there
was a decline in unappropriated/retained earnings.