Asus 2008 Annual Report Download - page 196

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192
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
(4) Other receivable-affiliated company (loan to affiliated company)
Information for the Ability Enterprise Co., Ltd. and its subsidiaries’ loan to affiliated
company is as follows:
2007
Related party
Maximum
Amount
Ending
Balance
Interest
Income
Interest Rate
Pledged
ASHINE PRECISION CO., LTD.
$30,000
$-
$111
3.4%~4.4%
-
(5) Gain/(loss) on disposal of assets
The Company and subsidiaries had no such item during 2008.
2007
Related parties
Sales price
Book value
Disposal
gain/(loss)
Total (Aggregation)
$1,133
$1,430
$(297)
(6) Sale of long-term investment
2008
Related party
Item
Sales price
Book value
Disposal gain
AVY HIGH TECH
Noncurrent assets held
USD 5,276
USD 4,514
USD 762
LIMITED
for sale-DongGuan
Avy
(7) Ability Enterprise Co., Ltd. and its subsidiaries purchased property, plant and equipment
from related parties amounted to $88,147 thousand and $9,708 thousand in 2008 and
2007, respectively.
(8) As of December 31, 2008, the related party transactions recorded as accounts receivable,
other receivables, refundable deposits, prepayments, accrued expenses and other
payables amounted to $96,872 thousand, $9,213 thousand, $3,660 thousand, $19,211
thousand, $842 thousand and $201 thousand, respectively.
As of December 31, 2007, the related party transactions recorded as accounts receivable
and accrued expenses amounted to $17,792 thousand and $296 thousand, respectively.