Asus 2010 Annual Report Download - page 177
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173
Note 1: Investee evaluated under the equity method before May 31, 2010.
Note 2: Substantial related party of the Company’s subsidiary before May 31, 2010.
Note 3: Subsidiary of the Company before May 31, 2010. Intercompany transactions from
January 1 to May 31, 2010 and the year ended December 31, 2009 have been
eliminated.
Note 4: Subsidiary of investee accounted for under the equity method from June 1 to
December 30, 2010.
Note 5: BOARDTEK (H.K.) TRADING LIMITED changed its name to PIOTEK (H.K.)
TRADING LIMITED in 2010.
2) Significant related party transactions
(1) Sales
2010/1/1~12/31 2009/1/1~12/31
Amount % Amount %
PEGATRON $ 820,451 - $ - -
Others 164,922 - 230,310 -
$ 985,373 - $ 230,310 -
The terms of the above related party transactions are 30~90 days from receipt of goods,
open accounts 60 days or terms agreed by both parties.
(2) Purchases and purchases on behalf
2010/1/1~12/31 2009/1/1~12/31
Amount % Amount %
PEGATRON $ 115,788,644 22 $ - -
ASINT 5,190,484 1 1,359,623 -
SHANGHAI INDEED 979,776 - 2,404,616 1
AVY PRECISION 597,515 - 499,285 -
Others 1,904,652 - 1,012,533 -
$ 124,461,071 23 $ 5,276,057 1
Purchase terms are open account 45 to 120 days, 45 to 90 days from receipt of goods, or
within 1 to 6 months.
(3) Cost, processing, engineering service expense and testing expenses
2010/1/1~12/31 2009/1/1~12/31
Items Amount Amount
PEGATRON (engineering service
expenses, processing expenses, testing,
freight and other costs)
$ 724,998 $ -
Others 5,782 115,003
$ 730,780 $ 115,003
(4) Notes and accounts receivable
2010/12/31 2009/12/31
Amount % Amount %
Others $ 398,299 - $ 25,602 -