Asus 2012 Annual Report Download - page 205
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201
(2) Significant transactions and balances with related parties
A. Sales
The terms of the above transactions are 30 to 90 days from sales, open account 60 days or
negotiated by both parties, which are similar to those for third parties.
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. Notes and accounts payable
Amount % Amount %
PEGA 1,567,220$ - 2,500,651$ 1
Others 82,367 - 256,242 -
1,649,587$ - 2,756,893$ 1
2012/1/1~12/31
2011/1/1~12/31
Amount % Amount %
PEGA 131,663,849$ 23 166,608,966$ 32
AZURE 2,968,342 1 201,053 -
ASINT 1,036,694 - 2,771,766 1
Others 530,347 - 1,576,169 -
136,199,232$ 24 171,157,954$ 33
2012/1/1~12/31
2011/1/1~12/31
2012/1/1~12/31 2011/1/1~12/31
Items Amount Amount
PEGA Processing, rework, etc. 1,182,763$ 2,127,109$
Others 43,604 34,695
1,226,367$ 2,161,804$
Amount % Amount %
Others 22,899$ - 558,248$ 1
2012/12/31
2011/12/31
Amount % Amount %
PEGA 3,894,481$ 6 7,970,375$ 15
Others 988,660 2 659,407 1
4,883,141$ 8 8,629,782$ 16
2012/12/31
2011/12/31