Asus 2007 Annual Report Download - page 120

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116
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
32
(4) Other receivables-affiliated companies
Related parties 3/31/2008 3/31/2007
Pegatron Corporation $1,604,716 $-
Unihan Corporation 256,197 -
Others 79,795 8,774
Total $1,940,708 $8,774
(5) Payables to affiliated companies
Related parties 3/31/2008 3/31/2007
Unihan Corporation $859,845 $-
AzureWave Technologies, Inc. 196,064 21,849
Digitek Global Holdings Limited 137,451 -
Openbase Limited 16,763 766,717
Askey Computer Corporation 4 260,400
Others 232,845 306,037
Total $1,442,972 $1,355,003
(6) Other Payables to affiliated companies
Related parties 3/31/2008 3/31/2007
Pegatron Corporation $365,523 $-
Unihan Corporation 109,050 -
Others 19,527 -
Total $494,100 $-
(7) Accrued expenses
Related parties 3/31/2008 3/31/2007
Asuspower Corporation $6,003,311 $17,680,552
Others 107,903 383,143
Total $6,111,214 $18,063,695
(8) Gain/(loss) on disposal of property and equipment
1/1/2008~3/31/2008
Related party Sales price Book value
Disposal
gain/(loss)
ASUS Technology Inc. $882 $197 $685