Asus 2008 Annual Report Download - page 197

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ASUSTEK COMPUTER INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
(9) As of December 31, 2008 and 2007, the amount of related party transactions recorded as
related expenses, such as tooling charges, rental expenses, miscellaneous expenses, etc.
amounted to $25,932 thousand and $3,845 thousand, respectively.
(10) As of December 31, 2008, the amount of related party transactions recorded as
non-operating incomes and gains, such as rental income and other income, amounted to
$22,430 thousand.
(11) The total compensations (the portion of stock payment is calculated on a basis of
year-end market price or net value) of directors, supervisors and major management who
are significantly influential on operation and decision of the Company and subsidiaries
amounted to $ 221,228 thousand (resolved) and $803,021 thousand (actual) for the years
ended December 31, 2008 and 2007, respectively.
VI. ASSETS PLEDGED OR MORTGAGED
As of December 31, 2008 and 2007, the following assets were pledged as collateral:
Carrying Value
Assets
Items
2008/12/31
2007/12/31
Purposes
Other current assets and
other assets
Time deposits
$393,868
$449,199
Customs duty
guarantee, bank loans,
rent deposits, credit
contracts, letter of
credit, travel agency
guarantee, contract
security deposit, etc.
Property, plant and
equipment and assets
held for lease
Land and
buildings
466,522
1,127,447
Bank loans
Property, plant and
equipment
Machinery and
equipment
309,984
730,266
Bank loans
Idle assets (Note)
Machinery and
equipment
-
-
Bank loans
Other intangible assets
Land use rights
84,341
51,819
Bank loans
Other assets
Refundable
deposits
32,272
373,980
Customs deposits
Total
$1,286,987
$2,732,711
Note: As of December 31, 2008 and 2007, the book value of idle assets amounted to $100
thousand and $141 thousand, respectively. After recognizing the impairment losses, the
net book value became $0.