HTC 2007 Annual Report Download - page 75

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145144
AN OVERVIEW OFTHE COMPANY'S FINANCIAL STATUS
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December 31
2005 2006 2007
% to Total % to Total Net % to Total Net
Other Other Other
Related Party Amount Payables Amount Payables Amount Payables
NT$ NT$ NT$ US$(Note 3)
HTC America Inc. $ 33,357 37 $ 72,404 66 $ 102,152 $ 3,150 42
HTC Europe Co., Ltd. 56,420 63 23,354 21 72,340 2,231 30
HTC Belgium BVBA/SPRL - - - - 51,266 1,581 21
HTC Nippon Corporation - - 11,526 10 16,978 523 7
Others - - 3,333 3 1,358 42 -
$ 89,777 100 $ 110,617 100 $ 244,094 $ 7,527 100
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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)
High Tech Computer Corp. (Suzhou) $ 28,212 5 $ 159,134 19 $ 347,180 $ 10,706 66
First International Computer Inc. 7,350 1 - - - - -
$ 35,562 6 $ 159,134 19 $ 347,180 $ 10,706 66
Terms of payment and prices for both related and third parties were similar.
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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)
HTC America Inc. $ 96,558 7 $ 463,474 23 $ 970,411 $ 29,923 19
HTC Europe Co., Ltd. 120,981 8 308,187 15 329,461 10,159 7
Comserve Network Netherlands B.V. 86,430 6 11,470 1 221,884 6,842 4
$ 303,969 21 $ 783,131 39 $ 1,521,756 $ 46,924 30
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authorizing the above related parties to provide after-sales service.
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December 31
2005 2006 2007
% to Total % to Total % to Total
Other Other Other
Related Party Amount Receivable Amount Receivable Amount Receivable
NT$ NT$ NT$ US$(Note 3)
HTC Belgium BVBA/SPRL $ - - - - $ 106,024 $ 3,269 48
High Tech Computer Corp. (Suzhou) 304 1 19,273 12 41,163 1,269 19
HTC Nippon Corporation - - 27,249 18 16,917 522 8
HTC Europe Co., Ltd. 1,318 6 84,055 55 6,445 199 3
Others 1,382 6 413 - 1,352 42 -
$ 3,004 13 $ 130,990 85 $ 171,901 $ 5,301 78
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December 31
2005 2006 2007
% to Total % to Total % to Total
Related Party Amount Prepayment Amount Prepayment Amount Prepayment
NT$ NT$ NT$ US$(Note 3)
HTC Nippon Corporation $ - - $ 3,245 - $ 15,789 $ 487 1
High Tech Computer Corp. (WGQ) - - - - 9,576 295 -
Communication Global Certification Inc. - - - - 3,728 115 -
HTC America Inc. 19,977 4 19,857 1 - - -
HTC Europe Co., Ltd. 23,466 5 17,610 1 - - -
HTEK 21,685 5 - - - - -
$ 65,128 14 $ 40,712 2 $ 29,093 $ 897 1
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December 31
2005 2006 2007
% to Total % to Total % to Total
Related Party Amount Prepayment Amount Prepayment Amount Prepayment
NT$ NT$ NT$ US$(Note 3)
HTC Singapore Pte. Ltd. $ - - $ - - $ 150,017 $ 4,626 3
HTC Belgium BVBA/SPRL - - - 145,926 4,500 3
HTC (H.K.) Limited - - - - 75,792 2,337 1
HTC (Australia and New Zealand) Pty. Ltd. - - - - 60,314 1,860 1
HTC Nippon Corporation - - - 31,280 964 1
Others - - 210 - 7,976 246 -
$ - - $ 210 - $ 471,305 $ 14,533 9
FINANCEI INDEPENDENT AUDITORS' REPORT
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