Asus 2011 Annual Report Download - page 128

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124
B. Purchases (including purchases on behalf)
Purchase terms are open account 30 to 60 days or 7 to 90 days from receipt of goods, which
were similar to those for third parties.
C. Costs or expenses of processing and rework
D. Accounts receivable
The Company reclassified accounts receivable from related parties which were overdue for
three months to other receivables - related parties amounting to $16 and $198 as of December
31, 2011 and 2010, respectively.
E. Other receivables from affiliated companies (non-financing)
F. Property transactions
The Company acquired some equipment from PEGA, CASE, and CORE totaling to $219,662
for the year ended December 31, 2010.
Amount % Amount %
PEGA 166,608,812$ 35 206,113,685$ 47
ASINT 2,771,766 1 5,190,484 2
EN 1,329,531 - 403,455 -
PIOTEKHK 747,822 - 1,075,565 -
PIOTEK 718,067 - 918,880 -
Others 916,319 - 1,242,052 -
173,092,317$ 36 214,944,121$ 49
2011/1/1~12/31
2010/1/1~12/31
2011/1/1~12/31 2010/1/1~12/31
Items Amount Amount
PEGA
Processing and rework 2,105,819$ 2,162,305$
Others 42,533 73,856
2,148,352$ 2,236,161$
Amount % Amount %
ASTP 50,997,317$ 92 40,556,458$ 80
ASUTC 1,829,170 3 1,223,877 2
Others 21,169 - 65,608 -
52,847,656$ 95 41,845,943$ 82
2011/12/31
2010/12/31
Amount % Amount %
Others 16$ - 198$ -
2011/12/31
2010/12/31