HTC 2010 Annual Report Download - page 97

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192 2 0 1 0 H T C A N N U A L R E P O R T 193
FINANCIAL INFORMATION
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)
VIA Technologies, Inc. $ 506 - $ 2,113 $ 73 -
Others 286 - 30 1 -
$ 729 - $ 2,143 $ 74 -
Accounts Payable
December 31
2009 2010
Related Party Amount
% to Total Accounts
Payable Amount
% to Total Accounts
Payable
NT$ NT$ US$ (Note 3)
Chander Electronics Corp. $ 13,479 - $ 126,093 $ 4,329 -
Other Receivables
December 31
2009 2010
Related Party Amount
% to Total Other
Receivable Amount
% to Total Other
Receivable
NT$ NT$ US$ (Note 3)
Chander Electronics Corp. $ 30 - $ 20 $ 1 -
Others 63 - 107 3 -
$ 93 - $ 127 $ 4 -
Accrued Expenses
December 31
2009 2010
Related Party Amount
% to Total Accrued
Expenses Amount
% to Total Accrued
Expenses
NT$ NT$ US$ (Note 3)
HTC Cultural and Educational Foundation $ 217,800 1 $ 217,800 $ 7,477 1
Way-Lien Technology Inc. - - 400 14 -
$ 217,800 1 $ 218,200 $ 7,491 1
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)
Way-Lien Technology Inc. $ 420 - $ - $ - -
Chander Electronics Corp. 81 - - - -
Xander International Corp. 38 - - - -
$ 539 - $ - $ - -
Warranty Expense
December 31
2009 2010
Related Party Amount
% to Total Other
Payables Amount
% to Total Other
Payables
NT$ NT$ US$ (Note 3)
Comserve Network Netherlands B.V. $ 1,203 - $ - $ - -
Warranty expense resulted from authorizing the above related party to provide after-sales services.
Service Fees
December 31
2009 2010
Related Party Amount
% to Total Other
Payables Amount
% to Total Other
Payables
NT$ NT$ US$ (Note 3)
Way-Lien Technology Inc. $ 2,400 - $ 2,000 $ 69 -
Captec Partners Management Corp. 3,222 - - - -
$ 5,622 - $ 2,000 $ 69 -
Leasing - Lessee
December 31
2009 2010
Related Party Amount
% to Total Other
Payables Amount
% to Total Other
Payables
NT$ NT$ US$ (Note 3)
VIA Technologies Inc. $ 9,035 4 $ 12,212 $ 419 5
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.