Asus 2007 Annual Report Download - page 121

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117
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
33
1/1/2007~3/31/2007
Related parties Sales price Book value
Disposal
gain/(loss)
Asuspower Corporation $18,008 $16,525 $1,483
Others 5,117 2,185 2,932
Total $23,125 $18,710 $4,415
(9) Manufacturing processing charge
Related parties 2008/1/1~3/31 2007/1/1~3/31
Digitek Global Holdings Limited $213,321 $-
ASUS Mexico, S.A. de C.V. 616 239,699
Asuspower Corporation - 4,611,850
Total $213,937 $4,851,549
(10) Repair and maintenance expenses
Related parties 2008/1/1~3/31 2007/1/1~3/31
Total $- $115,480
(11)The Company provided guarantee to its related parties during the three-month periods
ended March 31, 2008 and 2007. The outstanding guarantee amounts as of March 31,
2008 and 2007 were as follows:
Related parties 3/31/2008 3/31/2007
Pegatron Corporation $12,129,600 $-
ASUSTEK Investment Co., Ltd.; ASUS
Investment Co., Ltd.; ASUSPOWER
Investment Co., Ltd.
6,000,000 -
Pegatron Corporation; Unihan Corporation;
Asuspower Corporation
3,000,000 -
Asuspower Corporation 912,000 4,467,150
Unihan Corporation 608,000 -
Pegatron Corporation; Unihan Corporation 583,680 -
AzureWave Technologies, Inc. 182,400 -
Protek (Shanghai) Limited - 3,309,000
Total $23,415,680 $7,776,150