Asus 2009 Annual Report Download - page 130
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126
ASUSTEK COMPUTER INC.
Notes to Financial Statements
2009/1/1~12/31 2008/1/1~12/31
Amount % Amount %
Accrued expense, other current liabilities,
and receipt in advance:
PEGATRON $ 764,417 8 251,633 3
Others 221,518 2 607,066 6
$ 985,935 10 858,699 9
The Company reclassified accounts receivable from related parties which were overdue for
three months to other receivable – related parties amounting to $4,218 and $331,627 as of
December 31, 2009 and 2008, respectively.
E. Securities transactions
The Company purchased 100% ownership of Enertronix from PEGATRON for $313,785 and
purchased 8.64% ownership of Azurewave Technologies from Azurewave Cayman for
$126,180 in the third quarter of 2009.
The Company purchased International United Technology (Taiwan) from ASUSPOWER
INVESTMENT, ASUS INVESTMENT and ASUSTEK INVESTMENT for $56,072, $55,307
and $10,850, respectively, on May 12, 2008. After acquiring the stock, the Company owned
56.73% of International United Technology (Taiwan).
F. Guarantees
2009/12/31 2008/12/31
PEGATRON $ 9,597,000 13,218,400
UNIHAN - 1,640,000
PEGATRON and UNIHAN - 629,760
$ 9,597,000 15,488,160