Asus 2009 Annual Report Download - page 133

129
ASUSTEK COMPUTER INC.
Notes to Financial Statements
10. Others
(1) Personnel expenses, depreciation, and amortization for the years ended December 31, 2009 and
2008, were as follows:
2009/1/1~12/31 2008/1/1~12/31
Cost of
sales
Operating
expenses Total
Cost of
sales
Operating
expenses Total
Personnel expenses
Salaries - 3,303,572 3,303,572 - 3,763,341 3,763,341
Labor and health
insurance - 193,355 193,355 - 162,570 162,570
Pension - 128,966 128,966 - 114,953 114,953
Other - 117,891 117,891 - 130,520 130,520
Depreciation 519,396 233,535 752,931 - 211,524 211,524
Amortization 481,644 197,801 679,445 507,969 177,739 685,728
(2) The Company’ s significant agreement as of December 31, 2009, was as follows:
Name of Contract Party Content
Marketing Agreement Microsoft Corporation Project planning
(3) Reclassification
Certain accounts in the 2008 financial statements, have been reclassified to conform to the 2009
financial statements presentation. Such reclassification does not have any significant impact on
the accompanying financial statements.
11. Segment Information
A. Industrial information
The Company is engaged in a single industry and is mainly engaged in the design, production and
sale of main boards.
B. Geographic information
The Company has no foreign operation segment.
C. Export sales
Export sales to geographic areas in 2009 and 2008 were as follows: