Asus 2009 Annual Report Download - page 129
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125
ASUSTEK COMPUTER INC.
Notes to Financial Statements
Purchase terms are open account 30 to 60 days or 7 to 90 days from receipt of goods for related
parties and were similar to those for third-party customers. The purchase amount mentioned
above does not include purchase of raw materials on behalf of related parties.
C. Cost, and processing and testing expenses:
Items 2009/1/1~12/31 2008/1/1~12/31
PEGATRON Testing, processing
expenses and other costs
$ 1,079,627 460,086
DIGITEK GLOBAL
HOLDINGS LIMITED
Processing expenses 26,245 1,430,579
Others 15,869 100,682
$ 1,121,741 1,991,347
D. Notes and accounts receivable, notes and accounts payable, other receivables and other current
liabilities:
2009/12/31 2008/12/31
Amount % Amount %
Notes and accounts receivable:
ASTP $ 44,160,703 94 35,213,105 91
ASUS TECHNOLOGY 1,935,800 4 2,809,554 7
Others 169,734 - 305,109 1
$ 46,266,237 98 38,327,768 99
Notes and accounts payable:
PEGATRON $ 11,746,997 32 10,108,884 42
BOARDTEK COMPUTER 261,314 1 - -
Asint 753,128 2 - -
UNIHAN 20,601 - 267,057 1
Others 754,869 2 522,563 2
$ 13,536,909 37 10,898,504 45
Other receivables from affiliated companies (non-financing):
PEGATRON $ 25,306 1 1,142,696 18
Others 44,344 1 328,194 5
$ 69,650 2 1,470,890 23