Asus 2011 Annual Report Download - page 186

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182
~54~
B. Purchases (including purchases on behalf)
Purchase terms are open account 45 to 120 days, 45 to 90 days or within 1 to 6 months from
receipt of goods, which are similar to those for third parties.
C. Costs or expenses of processing and rework
D. Notes and accounts receivable
E. Other receivable from affiliated companies (non-financing)
F. Property transactions
The Group acquired some equipment from PEGA, CASE and CORE totaling to $219,662 for
the years ended December 31, 2010.
G. Notes and accounts payable
Amount %Amount %
PEGA 166,608,966$ 32 115,788,644$ 22
ASINT 2,771,766 1 5,190,484 1
AVYPT - - 597,515 -
SHINDEED - - 979,776 -
Others 1,777,222 -1,904,652 -
171,157,954$ 33 124,461,071$ 23
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 2,127,109$ 1,034,313$
Others 34,695 37,431
2,161,804$ 1,071,744$
Amount % Amount %
Others 558,248$ 1 398,299$ -
2011/12/31 2010/12/31
Amount % Amount %
Others 7,330$ - 5,720$ -
2011/12/31 2010/12/31
Amount
%
Amount
%
PEGA 7,970,375$ 15 8,463,362$ 17
Others 659,407 1823,718 1
8,629,782
$
16
9,287,080
$
18
2011/12/31
2010/12/31