Asus 2010 Annual Report Download - page 121

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C. Cost, processing, engineering service expense and testing expenses:
2010/1/1~12/31 2009/1/1~12/31
Items Amount Amount
PEGATRON $ 1,589,473 $ 1,079,627
engineering service expenses, processing
expenses, testing, freight and
other costs
Others 35,360 42,114
$ 1,624,833 $ 1,121,741
D. Notes and accounts receivable
2010/12/31 2009/12/31
Amount % Amount %
ASTP $ 40,556,458 80 $ 44,160,703 94
ASUS TECHNOLOGY 1,223,877 2 1,935,800 4
Others 65,608 - 169,734 -
$ 41,845,943 82 $ 46,266,237 98
The Company reclassified accounts receivable from related parties which were overdue
for three months to other receivables – related parties amounting to $198 and $4,218 as
of December 31, 2010 and 2009, respectively.
E. Notes and accounts payable
2010/12/31 2009/12/31
Amount % Amount %
PEGATRON $ 8,462,601 19 $ 11,746,997 32
ASINT 55,136 - 753,128 2
Others 917,965 2 1,036,784 3
$ 9,435,702 21 $ 13,536,909 37
F. Other receivables from affiliated companies (non-financing)
2010/12/31 2009/12/31
Amount % Amount %
Others $198 - $ 69,650 2
G. Accrued expenses, other current liabilities and receipts in advance
2010/12/31 2009/12/31
Amount % Amount %
PEGATRON $ 229,181 2 $ 764,417 8
Others 39,410 1 221,518 2
$ 268,591 3 $ 985,935 10