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Financial Information
| 53
52 |
2008 Annual Report
Service warranty expense resulted from authorizing the above related parties to provide after-sales service.
>Service and Marketing 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)
HTC Europe Co., Ltd.
$
302,919
21
$
1,327,623
30
$
2,030,696
$
61,911
29
HTC America Inc.
464,321
32
1,336,085
30
1,846,017
56,281
27
HTC Belgium BVBA/SPRL
-
-
232,447
5
600,114
18,296
9
HTC Nippon Corporation
31,478
2
247,967
7
336,913
10,272
5
HTC BRASIL
-
-
-
-
219,394
6,689
3
High Tech Computer Singapore Pte. Ltd.
-
-
150,017
3
171,054
5,215
2
Communication Global Certification Inc.
34,814
2
115,253
3
139,200
4,244
2
HTC India Private Limited
-
-
-
-
118,461
3,612
2
HTC (Australia and New Zealand) Pty. Ltd.
-
-
60,314
1
111,902
3,412
2
High Tech Computer Asia Pacific Pte. Ltd.
-
-
-
-
65,600
2,000
1
High Tech Computer (H.K.) Limited
-
-
75,792
2
94,322
2,876
1
HTC (Thailand.) Ltd.
-
-
-
-
34,755
1,059
1
HTEK
21,685
1
-
-
-
-
-
Exedea Inc.
15,567
1
-
-
-
-
-
Others
2,400
-
2,400
-
14,442
440
-
$
873,184
59
$
3,547,898
81
$
5,782,870
$
176,307
84
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
8
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.
>Donation Expense
2006
2008
Related Party
Amount
% to Total
Donation
Expenses
% 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
The Company shared part of the moving expenses
with Xander International Corp. because the
Company rented the office which was originally
rented by Xander International Corp.
>Property Transactions
In the second quarter of 2006, the Company sold
equipment to HTC Europe Co., Ltd. for NT$141
thousand and to High Tech Computer Corp.
(Suzhou) for NT$3,914 thousand, resulting in
gains of NT$81 thousand and NT$2,169 thousand,
respectively.
In 2007, the Company sold equipment to High
Tech Computer Corp. (Suzhou) for NT$5,080
thousand, resulting in a gain of NT$2,046
thousand.
In 2008, the Company sold equipment to HTC
Corporation (Shanghai WGQ) for NT$7,106
thousand (US$217 thousand), resulting in a gain of
NT$1,175 thousand (US$36 thousand).