HTC 2008 Annual Report Download - page 119

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Financial Information
| 103
102 |
2008 Annual Report
>Other Payables to Related Parties
December 31
2006
2007
2008
Related Party
Amount
% to Total
Other
Payables
Amount
% to Total
Other
Payables
Amount
% to Total
Other
Payables
NT$
NT$
NT$
US$
(Note 3)
Xander International Corp.
$
24
-
$
94
-
$
-
$
-
-
>Service Warranty Expense
2006
2007
2008
Related Party
Amount
% to Total
Warranty
Expenses
Amount
% to Total
Warranty
Expenses
Amount
% to Total
Warranty
Expenses
NT$
NT$
NT$
US$
(Note 3)
Comserve Network Netherlands B.V.
$
11,470
1
$
221,884
6
$
14,491
$
442
-
Service warranty expense resulted from authorizing the above related party to provide after-sales services.
Service Fees
2006
2007
2008
Related Party
Amount
% to Total
Service
Expenses
Amount
% to Total
Service
Expenses
Amount
% to Total
Service
Expenses
NT$
NT$
NT$
US$
(Note 3)
Way-Lien Technology Inc.
$
-
-
$
-
-
$
2,400
$
73
-
Captec Partners Management Corp.
-
-
-
-
2,250
69
-
VIA Technologies Inc.
2,400
1
2,400
-
-
-
-
$
2,400
1
$
2,400
-
$
4,650
$
142
-
>Leasing - Lessee
-Operating Expense - Rental Expense
2006
2007
2008
Related Party
Amount
% to Total
Rental
Expense
Amount
% to Total
Rental
Expense
Amount
% to Total
Rental
Expense
NT$
NT$
NT$
US$
(Note 3)
VIA Technologies Inc.
$
-
-
$
-
-
$
3,661
$
112
2
The Company leased offices and parking space
owned by VIA Technologies, Inc. at one-year
renewable operating lease agreements, and the
rental payment was determined at the prevailing
rates in the surrounding area.
2006
2007
2008
Related Party
Amount
% to Total
Donation
Expenses
Amount
% to Total
Donation
Expenses
Amount
% to Total
Donation
Expenses
NT$
NT$
NT$
US$
(Note 3)
HTC Education Foundation for Social Welfare
Charity
$
-
-
$
300,000
100
$
300,000
$
9,146
92
High Tech Computer Foundation.
300,000
100
-
-
20,000
610
6
$
300,000
100
$
300,000
100
$
320,000
$
9,756
98
The Company donated NT$300,000 thousand in
2006, NT$300,000 thousand in 2007 and
NT$325,000 thousand (US$9,909 thousand) in
2008 to help disadvantaged minorities, teenagers
and other people in need. Of these donations,
NT$5,000 thousand (US$152 thousand) went to
an unrelated party.
>Other Losses
2006
2007
2008
Related Party
Amount
% to Total
Other Losses
Amount
% to Total
Other Losses
Amount
% to Total
Other Losses
NT$
NT$
NT$
US$
(Note 3)
Xander International Corp.
$
-
-
$
-
-
$
37,500
$
1,143
10