HTC 2009 Annual Report Download - page 77

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
Prepaid Expenses
December 31
2008 2009
Related Party Amount
% to Total
Prepayment Amount
% to Total
Prepayment
NT$ NT$ US$(Note 3)
HTC America Inc. $ - - $ 94,223 $ 2,945 3
HTC NIPPON Corporation 24,249 2 23,976 750 1
One & Company Design, Inc. 13,412 1 3,850 120 -
Communication Global Certification Inc 24,947 2 ---
HTC India Private Limited 12,138 1 ---
Others 12,157 1 ---
$ 86,903 7 $ 122,049 $ 3,815 4
Accrued Expenses
December 31
2008 2009
Related Party Amount
% to Total
Accrued Expenses Amount
% to Total
Accrued Expenses
NT$ NT$ US$(Note 3)
HTC Europe Co., Ltd. $ 692,159 4 $ 458,233 $ 14,324 3
HTC America Inc. 448,740 3 401,564 12,553 3
HTC Education Foundation for Social Welfare Charity - - 217,800 6,808 1
High Tech Computer Asia Pacific Pte. Ltd. 65,600 1 47,985 1,500 -
HTC Belgium BVBA/SPRL - - 39,436 1,233
High Tech Computer (H.K.) Limited 26,772 - 26,798 838 -
High Tech Computer Singapore Pte. Ltd. 67,564 1 22,550 705 -
HTC India Private Limited 39,400 - 16,546 517 -
HTC (Australia and New Zealand) Pty. Ltd. 17,969 - 13,513 423 -
HTC (Thailand) Limited - - 9,064 283 -
HTC Nippon Corporation 46,092 - 1,127 35 -
Others 19,658 - 22,589 706 -
$ 1,423,954 9 $ 1,277,205 $ 39,925 7
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Notes and Accounts Receivable
December 31
2008 2009
Related Party Amount
% to Total
Accounts Receivable Amount
% to Total
Accounts Receivable
NT$ NT$ US$(Note 3)
Accounts receivable
Exedea Inc. $ - - $ 1,820,281 $ 56,902 7
HTC America Inc. 761,193 3 378,584 11,834 1
HTC Europe Co., Ltd. 81,917 - 25,333 792 -
High Tech Computer (H.K.) Limited 9,893 - 7,887 246 -
Employees Welfare Committee. 69,238 - -- -
Others 16,529 - 12,465 390 -
$ 938,770 3 $ 2,244,550 $ 70,164 8
Notes and Accounts Payable
December 31
2008 2009
Related Party Amount
% to Total
Accounts Payable Amount
% to Total
Accounts Payable
NT$ NT$ US$(Note 3)
HTC Electronics (Shanghai) $ 7,626 - $ 67,245 $ 2,102 -
Chander Electronics Corp. 19,041 - 13,479 421 -
High Tech Computer Corp. (Suzhou) 1,427 - -- -
Others 609 - 4,952 155 -
$ 28,703 - $ 85,676 $ 2,678 -
Other Receivables
December 31
2008 2009
Related Party Amount
% to Total
Other Receivables Amount
% to Total
Other Receivables
NT$ NT$ US$(Note 3)
HTC America Inc. $ 1,666 1 $ 77,930 $ 2,436 40
HTC Europe Co., Ltd. 373 - 1,988 62 1
HTC Corporation (Shanghai WGQ) 6,064 3 -- -
Others 5,766 3 1,219 38 -
$ 13,869 7 $ 81,137 $ 2,536 41
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