HTC 2007 Annual Report Download - page 102

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AN OVERVIEW OFTHE COMPANY'S FINANCIAL STATUS
199198
> Adm
i
n
i
s
t
r
a
t
i
v
e
a
nd S
e
lli
ng Exp
e
ns
e
s - S
e
rv
i
c
e
Fee
s
2005 2006 2007
% to Total % to Total % to Total
Service Service Service
Related Party Amount Expenses Amount Expenses Amount Expenses
NT$ NT$ NT$ US$(Note 3)
VIA Technologies Inc. $ 3,600 2 $ 2,400 1 $ 2,400 $ 74 1
> L
ea
s
i
ng - L
e
ss
ee
• Operating Expense - Rental Expense
2005 2006 2007
% to Total % to Total % to Total
Rental Rental Rental
Related Party Amount Expenses Amount Expenses Amount Expenses
NT$ NT$ NT$ US$(Note 3)
VIA Technologies Inc. $ 7,663 19 $ - - $ - $ - -
•The Co
m
pany leased offices and parking space owned by VIA Technologies, Inc. at one-year renewable operating lease agree
m
ents,
and the rental pay
m
ent was deter
m
ined at the rates prevailing in the surrounding area.
• Nonoperating Income - Rental Revenue
2005 2006 2007
% to Total % to Total % to Total
Rental Rental Rental
Related Party Amount Revenue Amount Revenue Amount Revenue
NT$ NT$ NT$ US$(Note 3)
VIA Technologies Inc. $ 339 100 $ - - $ - $ - -
•This rental revenue referred to leased parking spaces.
> Prop
e
r
t
y Tr
a
ns
a
c
t
i
on
In the second quarter of 2005, the Company acquired land and building from VIA Technologies, Inc. for
NT$304,630 thousand.
27. MORTGAGED OR PLEDGED ASSETS
As of December 31, 2007, Communication Global Certification Inc. had provided time deposits of NT$34,500
(US$1,064 thousand) as collateral for the secured loans.
VI
> A
cc
ru
e
d Exp
e
ns
e
s
December 31
2005 2006 2007
% to Total % to Total % to Total
Accrued Accrued Accrued
Related Party Amount Expenses Amount Expenses Amount Expenses
NT$ NT$ NT$ US$(Note 3)
VIA Technologies Inc. $ - - $ 210 - $ - $ - -
> O
t
h
e
r P
a
y
a
b
l
e
s
t
o R
e
l
a
t
e
d P
a
r
t
i
e
s
December 31
2005 2006 2007
% to Total % to Total % to Total
Other Other Other
Related Party Amount Payables Amount Payables Amount Payables
NT$ NT$ NT$ US$(Note 3)
Xander International Corp. $ - - $ 24 - $ 94 $ 3 -
> Ou
t
sour
c
i
ng Exp
e
ns
e
s
2005 2006 2007
% to Total % to Total % to Total
Outsourcing Outsourcing Outsourcing
Related Party Amount Expenses Amount Expenses Amount Expenses
NT$ NT$ NT$ US$(Note 3)
First International Computer Inc. $ 7,350 1 $ - - $ - $ - -
•Ter
m
s of pay
m
ent and prices for both related and third parties were si
m
ilar.
> S
e
rv
i
c
e
W
a
rr
a
n
t
y Exp
e
ns
e
2005 2006 2007
% to Total % to Total % to Total
Warranty Warranty Warranty
Related Party Amount Expenses Amount Expenses Amount Expenses
NT$ NT$ NT$ US$(Note 3)
Comserve Network Netherlands B.V. $ 86,430 6 $ 11,470 1 $ 221,884 $ 6,842 6
•
S
ervice warranty expense resulted fro
m
authorizing the above related party to provide after-sales services.
FINANCEI CONSOLIDATED REPORT
l