Asus 2008 Annual Report Download - page 129
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125
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
2007
Related parties
Sales price
Book value
Disposal
gain/(loss)
ASUSPOWER CORPORATION
$18,500
$16,913
$1,587
ADVANSUS CORP.
13,000
11,045
1,955
Others
5,864
3,012
2,852
Total
$37,364
$30,970
$6,394
(8) Manufacturing processing charge
Related parties
2008
2007
DIGITEK GLOBAL HOLDINGS LIMITED
$1,430,579
$65,759
PEGATRON Mexico, S.A. DE C.V.
616
977,726
ASUSPOWER CORPORATION
-
19,810,646
Total
$1,431,195
$20,854,131
(9) The total compensations (the portion of stock payment is calculated on a basis of
year-end market price) of the Company’s directors, supervisors and major management
amounted to $141,560 thousand (temporarily determined) and $286,870 thousand
(actual) for the years ended December 31, 2008 and 2007, respectively. The information
mentioned above for 2008 has not been resolved by the board of the Company. Please
refer to the annual report of shareholders’ meeting for subsequent updated information.
(10) The Company incurred other related party transactions recorded as expenses such as
rental expense, royalties, service charges, inspection fee, miscellaneous expense and etc.
for the years ended December 31, 2008 and 2007, which amounted to $484,575
thousand and $788,243 thousand, respectively.
The Company incurred other related party transactions recorded as non-operating
incomes/(expenses) and gains/(losses) such as rental income, interest income, other
income and other losses during 2008 and 2007, which amounted to $79,707 thousand
and $254,595 thousand, respectively.
As of December 31, 2008, the related party transactions recorded as other assets and
liabilities such as other payables and receipts in advance amounted to $548,752 thousand,
$3,029 thousand, respectively.
As of December 31, 2007, the related party transactions recorded as other assets and
liabilities such as prepayments, refundable deposits, other payables, receipts in advance
and deposits received amounted to $6,465 thousand, $990 thousand, $77,328 thousand,
$86,100 thousand and $1,075 thousand, respectively.