Asus 2009 Annual Report Download - page 194

190
ASUSTeK COMPUTER INC. AND SUBSIDIARIES
Notes to Financial Statements
(Continued)
F. Salaries and remuneration of key management
The salaries and remuneration the Group paid to the directors, supervisors and major
management in 2009 and 2008 were as follows:
2009/1/1~12/31
(Estimated)
2008/1/1~12/31
(Actual)
Salaries $ 214,795 160,108
Incentives 62,420 73,359
Distribution of earnings 69,844 52,824
Employees’ bonuses 258,598 148,247
For the explanation of estimation of directors’ and supervisors’ remuneration and employees’
bonus, please refer to the section on stockholders’ equity.
6. Pledged Assets
As of December 31, 2009 and 2008, the following assets were pledged as collateral:
Book value
Assets Items Purposes 2009/12/31 2008/12/31
Other assets or
other current
assets
Time deposits and
inventories
Customs duty guarantee, bank loans,
rent deposits, credit contracts,
issued letter of credit, travel agency
guarantee, lawsuit collateral, etc.
$ 421,408 393,868
Notes receivable Notes receivable Bank loans 449,764 -
Other assets Refundable
deposits
Customs deposits for importing
processing booklet, etc.
338,842 32,272
Property, plant and
equipment
Buildings Bank loans 2,370,230 466,522
Property, plant and
equipment
Machinery and
equipment
Bank loans 984,143 309,984
Intangible assets Land use rights Bank loans 657,770 84,341
Idle assets Machinery and
equipment (Note)
Bank loans - -
$ 5,222,157 1,286,987
Note: As of December 31, 2009 and 2008, the unadjusted book value of idle assets amounted to $7 and $100,
respectively. After recognizing the impairment losses, the net book value was reduced to zero as of the same dates.