Asus 2012 Annual Report Download - page 203
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199
(23) Personnel, depreciation, and amortization expenses
Personnel, depreciation, and amortization expenses are summarized as follows:
5. RELATED PARTY TRANSACTIONS
(1) Names and relationship of the related parties
Weighted
average
outstanding
common shares
Before tax After tax (in thousands) Before tax After tax
Net income for calculating 19,795,465$ 16,578,159$ 753,776 26.26$ 21.99$
basic earnings per share
Dilutive effect of common
stock equivalents:
Convertible bonds 57,434)( 57,434)( 7,994
Employees’ bonus - - 4,694
Net income for calculating 19,738,031$ 16,520,725$ 766,464 25.75$ 21.55$
diluted earnings per share
2011/1/1~12/31
Amount
Earnings per share (in dollars)
Operating Operating Operating Operating
Item costs expenses Total costs expenses Total
Personnel expenses
Salaries 2,627,429$ 12,475,345$ 15,102,774$ 2,619,053$ 11,761,031$ 14,380,084$
Labor and health insurances 210,227 756,809 967,036 157,346 605,100 762,446
Pension 164,279 440,941 605,220 152,340 367,569 519,909
Others 42,549 296,421 338,970 39,176 234,794 273,970
Depreciation 1,408,851 640,674 2,049,525 1,242,120 625,361 1,867,481
Amortization 32,995 283,675 316,670 30,436 259,430 289,866
2012/1/1~12/31
2011/1/1~12/31
Related Party Relationship with the Company
ASINT TECHNOLOGY CORPORATION
(ASINT)
Investee company accounted for under the
equity method
EXCELLIANCE MOS CORPORATION (EMC) Investee company accounted for under the
equity method
ATECH OEM INC. (ATECH) Investee company accounted for under the
equity method
LITEMAX ELECTRONICS INC. Investee company accounted for under the
(LITEMAX) equity method
MACHVISION, INC. (MACHVISION) Investee company accounted for under the
equity method
POTIX CORPORATION (CAYMAN)
(POTIXC)
Investee company accounted for under the
equity method
PEGATRON CORPORATION (PEGA) Investee company accounted for under the
equity method
JOINT POWER EXPONENT, LTD. (JPX) Investee company accounted for under the
equity method