Acer 2005 Annual Report Download - page 75

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- 70 -
Name Relationship
Cowin Worldwide Corporation (“COWIN”) Subsidiary of Wistron
Wistron InfoComm (Kunshan) Co., Ltd. (“WKS”) Subsidiary of Wistron
Wistron InfoComm Manufacturing (Kunshan) Co.,
Ltd. (“WEKS”)
Subsidiary of Wistron
BenQ Asia Pacific Corp. (“BQP”) Subsidiary of BenQ
AU Optronics Corp. (“AU”) Investee of BenQ, accounted for by
equity method
iD5 Fund LTP (iD5) Affiliate
iD Softcapital Inc. Its chairman is one of the Company’
supervisors
(b) Significant transactions with related parties as of and for the years ended December 31, 2004
and 2005, are summarized below:
(1) Net sales and related notes and accounts receivable
1. Net sales to:
2004 2005
NT$ NT$ US$
SAL 710,312 795,527 24,228
eLIFE 718,333 788,251 24,006
COWIN 369,493 347,623 10,587
WEKS - 246,288 7,501
WKS 302,593 227,902 6,941
WPH 1,900,923 124,424 3,789
Wistron 148,568 33,853 1,031
Other 444,788 396,799 12,085
4,595,010 2,960,667 90,168
Trading terms with related parties are not significantly different from the terms with
third-party customers.
2. In 2005, the Consolidated Company sold a parcel of land located in Aspire Industry
Park to AU for 2.8 billion. The gain on disposal amounted to 480 million.
3. Notes and accounts receivable from:
December 31, 2004 December 31, 2005
NT$ NT$ US$
WEKS - 5,442,639 165,757
eLIFE 154,648 134,121 4,085
COWIN 85,216 97,055 2,956
SAL 109,902 87,083 2,652
WKS 92,742 63,061 1,921
WPH 763,585 37,028 1,128
Other 145,358 179,410 5,463
1,351,451 6,040,397 183,962
(2) Purchases and related notes and accounts payable
1. Purchases from:
2004 2005
NT$ NT$ US$
Wistron 10,430,314 28,353,695 863,520
AU 6,804,498 8,999,415 274,080
BQP 1,586,734 709,066 21,595
SAL 352,115 301,865 9,193