D-Link 2005 Annual Report Download - page 60
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D-LINK CORPORATION AND SUBSIDIARIES
Notes to Consolidated Financial Statements
(Continued)
(2) Purchases and others
2005 2004
Amount
Percentage
of net
purchases
Amount
Percentage
of net
purchases
CCI $ 6,374,062 25 1,952,772 9
CSI 599,631 2 588,387 3
GSEI 111,339 - 4,576,920 20
DIL 17,851 - 13,645 -
BEI 141,071 1 111,669 -
Z-Com 203,991 1 - -
LEI 168,364 1 - -
Others 70,202 - 79,109 -
$ 7,686,511 30 7,322,502 32
There are no significant differences in purchasing terms between related parties and third-
party suppliers. If D-Links’ payable for purchases from GSEI is paid off early, there will
be a discount.
(3) Accounts receivable/payable
December 31,
2005 2004
Amount Percentage Amount Percentage
Accounts receivable:
DIL $ 109,320 2 79,033 1
Others 50,497 1 69,294 1
$ 159,817 3 148,327 2
December 31,
2005 2004
Amount Percentage Amount Percentage
Accounts payable:
CCI $ 1,357,995 28 436,899 9
CSI 114,835 2 127,622 3
BEI 39,940 1 30,739 1
GSEI - - 817,054 17
LEI 37,732 1 - -
Z-Com 28,331 1 - -
Others 20,250 - 23,095 -
$ 1,599,083 33 1,435,409 30