Asus 2008 Annual Report Download - page 127

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123
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
(2) Sales revenues
Related parties
2008
2007
ASUS TECHNOLOGY PTE. LIMITED
$203,543,087
$169,342,250
ASUS TECHNOLOGY INCORPORATION
13,753,504
19,104,071
PEGATRON CORPORATION
3,181,876
-
UNIHAN CORPORATION
859,437
-
ASIAROCK TECHNOLOGY LIMITED
625,352
637,778
Double Tech Ltd.
480,743
232,707
PEGATRON Czech s.r.o.
349,820
1,476,165
ASUSALPHA Computer Inc.
10,075
625,870
Powtek (Shanghai) Co., Ltd.
-
2,487,819
Others
41,921
165,046
Total
$222,845,815
$194,071,706
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 2008 and 2007. 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 are to be extended.
During 2008, $97,434,737 thousand of raw materials sold to related parties to
manufacture products was eliminated. In addition, the relevant assets and liabilities
were set off against each other on the balance sheet.
(3) Receivables from affiliated companies
Related parties
2008/12/31
2007/12/31
ASUS TECHNOLOGY PTE. LIMITED
$35,213,105 $28,546,834
ASUS TECHNOLOGY INCORPORATION
2,809,554 4,725,130
ASIAROCK TECHNOLOGY LIMITED
210,490 1,761
Double Tech Ltd.
5,455 861,491
PEGATRON Czech s.r.o.
3,753 1,585,553
Protek (ShangHai) Limited
- 9,788,930
Powtek (Shanghai) Co., Ltd.
- 615,433
ASUSALPHA Computer Inc.
- 256,102
Others
85,411 50,472
Total
$38,327,768 $46,431,706