HTC 2010 Annual Report Download - page 73

Download and view the complete annual report

Please find page 73 of the 2010 HTC annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 101

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101

144 2 0 1 0 H T C A N N U A L R E P O R T 145
FINANCIAL INFORMATION
Sales and Services Provided
2009 2010
Related Party Amount % to Total Revenues Amount % to Total Revenues
NT$ NT$ US$ (Note 3)
HTC America Inc. $ 1,118,794 1 $ 86,510,154 $ 2,969,796 32
HTC Communication Co., Ltd. - - 2,565,782 88,080 1
Exedea Inc. 1,844,513 1 1,126,078 38,657 -
HTC Europe Co., Ltd. 298,267 - 172,235 5,913 -
Employees’ Welfare Committee 9,666 34,138 1,172
High Tech Computer (H.K.) Limited 55,123 - 16,399 563 -
High Tech Computer Singapore Pte. Ltd. 34,840 - 6,155 211 -
BandRich Inc. 20,028 - 6,735 231 -
Others 20,505 - 31,023 1,065 -
$ 3,401,736 2 $ 90,468,699 $ 3,105,688 33
The selling prices and collection terms for products sold to related parties were similar to those sold to third parties, except those for
HTC America Inc., HTC Europe Co., Ltd and Employees’ Welfare Committee.
Accounts Receivable
December 31
2009 2010
Related Party Amount
% to Total Accounts
Receivable Amount
% to Total Accounts
Receivable
NT$ NT$ US$ (Note 3)
Accounts receivable
HTC America Inc. $ 378,584 1 $ 26,738,921 $ 917,917 42
HTC Communication Co., Ltd. - - 1,388,612 47,669 2
HTC Europe Co., Ltd. 25,333 - 54,993 1,888 -
Exedea Inc. 1,820,281 7 - - -
Others 20,352 - 3,865 133 -
$ 2,244,550 8 $ 28,186,391 $ 967,607 44
Accounts Payable
December 31
2009 2010
Related Party Amount
% to Total Accounts
Payable Amount
% to Total Accounts
Payable
NT$ NT$ US$ (Note 3)
HTC Electronics (Shanghai) $ 67,245 - $ 1,184,262 $ 40,654 2
Chander Electronics Corp. 13,479 - 126,093 4,328 -
High Tech Computer Corp. (Suzhou) - - 36,550 1,255 -
Others 4,952 - 76 3 -
$ 85,676 - $ 1,346,981 $ 46,240 2
Other Receivables
December 31
2009 2010
Related Party Amount
% to Total Other
Receivable Amount
% to Total Other
Receivable
NT$ NT$ US$ (Note 3)
HTC America Inc. $ 77,930 40 $ 34,034 $ 1,168 5
HTC Europe Co., Ltd. 1,988 1 1,697 58 -
Others 1,219 - 454 16 -
$ 81,137 41 $ 36,185 $ 1,242 5
Prepaid Expenses
December 31
2009 2010
Related Party Amount
% to Total
Prepayment Amount
% to Total
Prepayment
NT$ NT$ US$ (Note 3)
HTC America Innovation Inc. $ - - $ 66,989 $ 2,300 3
HTC NIPPON Corporation 23,976 1 42,984 1,475 2
HTC Brasil - - 35,035 1,203 2
HTC India Private Limited - - 10,927 375 -
HTC South Eastern Europe Limited
liability Company - - 3,892 134 -
One & Company Design, Inc. 3,850 - 44 1 -
HTC America Inc. 94,223 3 - - -
Others - - 87 3 -
$ 122,049 4 $ 159,958 $ 5,491 7
Accrued Expenses
December 31
2009 2010
Related Party Amount
% to Total Accrued
Expenses Amount
% to Total Accrued
Expenses
NT$ NT$ US$ (Note 3)
HTC Europe Co., Ltd. $ 458,233 3 $ 610,022 $ 20,941 2
HTC Cultural and Educational
Foundation 217,800 1 217,800 7,477 1
HTC (Australia and New Zealand)
Pty. Ltd. 13,513 - 150,526 5,167 1
High Tech Computer Asia Pacific Pte.
Ltd. 47,985 - 100,001 3,433 -
High Tech Computer (H.K.) Limited 26,798 - 85,871 2,948 -
HTC Innovation Limited - - 73,009 2,506 -
HTC India Private Limited 16,546 - 68,655 2,357 -
HTC Belgium BVBA/SPRL 39,436 - 40,374 1,386 -