HTC 2010 Annual Report Download - page 75

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148 2 0 1 0 H T C A N N U A L R E P O R T 149
FINANCIAL INFORMATION
Service and Marketing Fees
2009 2010
Related Party Amount
% to Total Service
Expenses Amount
% to Total Service
Expenses
NT$ NT$ US$ (Note 3)
HTC America Inc. $ 2,541,746 33 $ 2,276,534 $ 78,151 16
HTC (Australia and New Zealand)
Pty. Ltd. 92,283 1 332,085 11,400 2
High Tech Computer Asia Pacific Pte.
Ltd. - - 312,685 10,734 2
HTC America Innovation Inc. - - 278,890 9,574 2
High Tech Computer (H.K.) Limited 94,256 1 192,255 6,600 2
HTC Innovation Limited - - 188,065 6,456 1
HTC Brasil 173,325 2 175,816 6,036 1
Communication Global Certification
Inc. 175,930 2 163,565 5,615 1
One & Company Design, Inc. 157,246 2 160,473 5,509 1
HTC India Private Limited 63,051 1 149,498 5,132 1
HTC NIPPON Corporation 211,502 3 106,811 3,667 1
HTC (Thailand) Limited 40,669 1 70,248 2,411 1
ABAXIA SAS - - 56,751 1,948 -
High Tech Computer Singapore Pte. Ltd. 166,508 2 13,996 480 -
HTC Europe Co., Ltd. 142,260 2 ---
HTC Belgium BVBA/SPRL 142,164 2 ---
Others 46,273 1 79,604 2,733 -
$ 4,047,213 53 $ 4,557,276 $ 156,446 31
Other Revenues
2009 2010
Related Party Amount
% to Total Other
Revenues Amount
% to Total Other
Revenues
NT$ NT$ US$ (Note 3)
BandRich Inc. $ 1,200 - $ 200 $ 7 -
Leasing - Lessee
Operating expenses - rental expenses
2009 2010
Related Party Amount
% to Total Rental
Expenses Amount
% to Total Rental
Expenses
NT$ NT$ US$ (Note 3)
VIA Technologies Inc. $ 9,035 17 $ 12,212 $ 419 16-
The Company leased oces 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
2009 2010
Related Party Amount
% to Total Donation
Expenses Amount
% to Total Donation
Expenses
NT$ NT$ US$ (Note 3)
HTC Cultural and Educational Foundation $ 300,000 92 $ 150,000 $ 5,150 49
HTC Social Welfare and Charity
Foundation 25,000 7 150,000 5,150 49
$ 325,000 99 $ 300,000 $ 10,300 98
The Company donated NT$325,500 thousand in 2009 and NT$305,500 thousand (US$10,487 thousand) in 2010 to help
disadvantaged minorities, teenagers and other people in need. Of these donations, NT$500 thousand in 2009 and NT$5,500
thousand (US$189 thousand) in 2010 went to unrelated parties (Note 15 has more information).
Property Transactions
In November 2010, the Company bought land and building for NT$404,000 thousand (US$13,869 thousand) from a related party, VIA
Technologies, Inc. to have more oce space in Xindian. The transaction price had been paid except for NT$20,200 thousand (US$693
thousand), which was accounted for as payable for purchase of equipment.
In January 2009, the Company acquired land from a related party, Syuda Construction Company, for NT$791,910 thousand. It was
about 39 thousand square meters, located near the Company in Taoyuan, and the land price was based on appraisal reports. It will be
used to expand factory area.
In 2009, the Company sold equipment to HTC Corporation (Shanghai WGQ) for NT$496 thousand, and resulting in NT$0 gain or loss
on this sale.
Endorsement/Guarantee Provided
Note 26 has more information.
Compensation of Directors, Supervisors and Management Personnel
2009 2010
NT$ NT$ US$ (Note)
Salaries $ 78,556 $ 79,745 $ 2,738
Incentives 46,799 244,333 8,387
Special compensation 12 3 -
Bonus 669,412 (Note) (Note)
$ 794,779 $ 324,081 $ 11,125
Note: The appropriation of the 2010 earnings is not shown because the Board of Directors has not yet made the related proposal.