Asus 2007 Annual Report Download - page 119

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115
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
31
(2) Sales revenues
Related parties 2008/1/1~3/31 2007/1/1~3/31
ASUS Technology Pte. Limited $49,532,479 $32,510,168
ASUS Technology Inc. 4,508,752 4,385,324
Pegatron Corporation 2,101,098 -
Unihan Corporation 856,415 -
ASUS Czech s.r.o. 427,649 468,311
Double Tech Ltd. 233,434 -
ASUSALPHA Computer Inc. 10,075 167,409
Powtek (Shanghai) Co., Ltd. - 595,210
ASIAROCK Technology Limited - 134,782
Others 6,274 (23,741)
Total $57,676,176 $38,237,463
The terms of the above transactions are not different from those of third-parties. The
terms of the transactions with third-parties are L/C at sight, T/T, or within 7-120 days
of goods acceptance during the three-month periods ended March 31, 2008 and 2007,
respectively. In addition, the terms of transactions derived from the sales between
wholly-owned subsidiaries could be rescheduled and reclassified to “long-term
receivables”if the collection terms extended.
During the first quarter of 2008, the raw materials transferred to subsidiaries for OEM
business re-processing and re-purchased amounted to $26,909,402 thousand and were
not included in the income statement as cost and revenue, respective assets and
liabilities were net against each other on the balance sheet.
(3) Receivables from affiliated companies
Related parties 3/31/2008 3/31/2007
ASUS Technology Pte. Limited $26,374,382 $11,282,335
Protek (Shanghai) Limited 16,995,368 5,315,063
Pegatron Corporation 5,389,165 -
ASUS Technology Inc. 3,297,723 2,910,836
ASUS Czech s.r.o. 1,061,918 648,044
Double Tech Ltd. 639,574 2,160,792
ASUSALPHA Computer Inc. 86,623 169,832
Powtek (Shanghai) Co., Ltd. -284,409
Others 36,293 84,774
Total $53,881,046 $22,856,085