HTC 2010 Annual Report Download - page 74

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146 2 0 1 0 H T C A N N U A L R E P O R T 147
FINANCIAL INFORMATION
HTC Brasil $ - - $ 37,462 $ 1,286 -
Communication Global Certification
Inc. - - 31,886 1,095 -
HTC Nordic ApS. - - 30,803 1,057 -
HTC America Innovation Inc. - - 27,484 944 -
HTC (Thailand) Limited 9,064 - 18,903 649 -
HTC America Inc. 401,564 3 - - -
High Tech Computer Singapore Pte. Ltd. 22,550 - - - -
Others 23,716 - 129,218 4,436 1
$ 1,277,205 7 $ 1,622,014 $ 55,682 5
Other Payables to Related Parties
December 31
2009 2010
Related Party Amount
% to Total Other
Payables Amount
% to Total Other
Payables
NT$ NT$ US$ (Note 3)
HTC America Inc. $ 317,708 35 $ 173,961 $ 5,972 28
HTC America Innovation Inc. - - 113,407 3,893 19
HTC EUROPE CO, LTD. 83,509 9 87,266 2,996 15
High Tech Computer Asia Pacific Pte.
Ltd. 96,438 11 47,335 1,625 8
HTC Corporation (Shanghai WGQ) 15,470 2 25,802 886 4
HTC Nippon Corporation 7,069 1 7,084 243 1
High Tech Computer (H.K.) Limited 6,776 1 183 6 -
Others 4,797 - 21,198 728 4
$ 531,767 59 $ 476,236 $ 16,349 79
Advance Receipts
December 31
2009 2010
Related Party Amount
% to Total Advance
Receipts Amount
% to Total Advance
Receipts
NT$ NT$ US$ (Note 3)
BandRich Inc. $ 61,358 11 $ - $ - -
Outsourcing Expenses
2009 2010
Related Party Amount
% to Total Outsourcing
Expenses Amount
% to Total Outsourcing
Expenses
NT$ NT$ US$ (Note 3)
HTC Electronics (Shanghai) $ 306,410 95 $ 11,010,333 $ 377,972 95
High Tech Computer Corp. (Suzhou) 3,775 1 - - -
$ 310,185 96 $ 11,010,333 $ 377,972 95
Warranty Expenses
2009 2010
Related Party Amount
% to Total Warranty
Expenses Amount
% to Total Warranty
Expenses
NT$ NT$ US$ (Note 3)
HTC America Inc. $ 1,211,149 22 $ 793,998 $ 27,257 8
HTC Europe Co., Ltd. 319,210 6 275,025 9,441 3
HTC Corporation (Shanghai WGQ) 89,358 2 104,176 3,576 1
High Tech Computer Asia Pacific Pte.
Ltd. - - 62,068 2,131 1
High Tech Computer (H.K.) Limited 48,179 1 40,707 1,398 -
Others 31,188 - 37,698 1,294 -
$ 1,699,084 31 $ 1,313,672 $ 45,097 13
Warranty expense resulted from authorizing the above related parties to provide after-sales service.
Commission Expenses
2009 2010
Related Party Amount
% to Total
Commission
Expenses Amount
% to Total
Commission
Expenses
NT$ NT$ US$ (Note 3)
HTC Europe Co., Ltd. $ 2,547,351 86 $ 3,674,661 $ 126,147 81
HTC Belgium BVBA/SPRL 424,299 14 528,017 18,126 12
HTC Nordic ApS. - - 91,146 3,129 2
HTC FRANCE CORPORATION - - 76,889 2,640 2
Others - - 151,249 5,192 3
$ 2,971,650 100 $ 4,521,962 $ 155,234 100
Commission expenses resulted from the basis of the nature of services rendered by the related parties.