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Financial Information
| 51
50 |
2008 Annual Report
>Prepaid Expenses
December 31
2006
2007
2008
Related Party
Amount
% to Total
Prepayment
Amount
% to Total
Prepayment
Amount
% to Total
Prepayment
NT$
NT$
NT$
US$
(Note 3)
Communication Global Certification Inc.
$
-
-
$
3,728
-
$
24,947
$
760
2
HTC Nippon Corporation
3,245
-
15,789
1
24,249
739
2
One & Company Design, Inc.
-
-
-
-
13,412
409
1
HTC India Private Limited
-
-
-
-
12,138
370
1
HTC Belgium BVBA/SPRL
-
-
-
-
8,131
248
1
High Tech Computer Singapore Pte. Ltd.
-
-
-
-
4,026
123
-
HTC America Inc.
19,857
1
-
-
-
-
-
HTC Europe Co., Ltd.
17,610
1
-
-
-
-
-
HTC Corporation (Shanghai WGQ)
-
-
9,576
-
-
-
-
$
40,712
2
$
29,093
1
$
86,903
$
2,649
7
>Accrued Expenses
2006
2007
2008
Related Party
Amount
% to Total
Prepayment
Amount
% to Total
Prepayment
Amount
% to Total
Prepayment
NT$
NT$
NT$
US$
(Note 3)
HTC EUROPE CO., LTD.
$
-
-
$
5,014
-
$
692,159
$
21,102
5
HTC America Inc.
-
-
2,962
-
448,740
13,681
2
High Tech Computer Asia Pacific Pte. Ltd.
-
-
-
-
65,600
2,000
1
High Tech Computer Singapore Pte. Ltd.
-
-
150,017
3
67,564
2,060
1
HTC Nippon Corporation
-
31,280
1
46,092
1,405
-
HTC India Private Limited
-
-
-
-
39,400
1,201
-
High Tech Computer (H.K.) Limited
-
-
-
-
26,772
816
-
HTC (Australia and New Zealand) Pty. Ltd.
-
-
60,314
1
17,969
548
-
HTC (H.K.) Limited
-
-
75,792
1
-
-
-
HTC Belgium BVBA/SPRL
-
145,926
3
-
-
-
Others
210
-
-
-
19,658
600
-
$
210
-
$
471,305
9
$
1,423,954
$
43,413
9
>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)
HTC America Inc.
$
72,404
48
$
102,152
33
$
210,389
$
6,414
33
H.T.C. (B.V.I.) Corp.
-
-
-
-
122,700
3,741
20
HTC Nippon Corporation
11,526
8
16,978
6
20,011
610
3
Communication Global Certification Inc.
-
-
-
-
14,972
456
2
HTC Corporation (Shanghai WGQ)
-
-
-
-
5,564
170
1
HTC Europe Co., Ltd.
23,354
16
72,340
24
-
-
-
HTC Belgium BVBA/SPRL
-
-
51,266
16
-
-
-
Others
3,333
2
1,358
-
1,331
41
-
$
110,617
74
$
244,094
79
$
374,967
$
11,432
59
>Outsourcing Expenses
2006
2007
2008
Related Party
Amount
% to Total
Outsourcing
Expenses
Amount
% to Total
Outsourcing
Expenses
Amount
% to Total
Outsourcing
Expenses
NT$
NT$
NT$
US$
(Note 3)
High Tech Computer Corp. (Suzhou)
$
159,134
19
$
347,180
66
$
281,470
$
8,581
58
HTC Electronics (Shanghai)
-
-
-
-
9,084
277
2
$
159,134
19
$
347,180
66
$
290,554
$
$8,858
60
>Service Warranty Expense
2006
2007
2008
Related Party
Amount
% to Total
Warranty
Expenses
Amount
% to Total
Warranty
Expenses
Amount
% to Total
Warranty
Expenses
NT$
NT$
NT$
US$
(Note 3)
HTC America Inc.
$
463,474
23
$
970,411
19
$
1,105,226
$
33,696
19
HTC Europe Co., Ltd.
308,187
15
329,461
7
564,780
17,219
10
HTC Corporation (Shanghai WGQ)
-
-
-
-
87,317
2,662
1
High Tech Computer (H.K.) Limited
-
-
-
-
29,738
906
-
High Tech Computer Singapore Pte. Ltd.
-
-
-
-
18,292
558
-
Comserve Network Netherlands B.V.
11,470
1
221,884
4
14,491
442
-
$
783,131
39
$
1,521,756
30
$
1,819,844
$
55,483
30