HTC 2012 Annual Report Download - page 115

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2011
Income Tax
Expense (Benefit)
Income Tax
Payable
Income Tax
Receivable
Deferred Tax Assets
(Liabilities)
NT$ NT$ NT$ NT$
HTC South Eastern Europe Limited Liability Company $1,267 $1,282 $- $-
HTC Nordic ApS 6,466 423 - (79)
HTC Italia SRL 4,177 - - -
HTC Germany GmbH 7,543 4,869 - -
HTC Iberia S.L. 3,305 3,313 - -
HTC Poland sp. z.o.o. 15 - - 1,794
HTC Communication Canada, Ltd. 90 91 - -
HTC Norway AS. 43 44 - -
HTC Communication Sweden AB 14 14 - -
HTC America Holding Inc. 126,330 - - (128,209)
ABAXIA SAS 7,321 - - -
HTC America Inc. 509,591 - 252,748 104,038
One & Company Design, Inc. 10,418 - 9,965 20,196
HTC America Innovation Inc. 60,318 14,795 - 58,772
Dashwire, Inc. - 566 - -
Beats Electronics, LLC 5,553 - - -
Saffron Digital Inc. (9,100) 26 - 84
$9,124,639 $10,570,682 $263,115 $5,921,717
(Concluded)
2012
Income Tax Expense
(Benefit) Income Tax Payable Income Tax Receivable Deferred Tax Assets
(Liabilities)
NT$ US$
(Note 3) NT$ US$
(Note 3) NT$ US$
(Note 3) NT$ US$
(Note 3)
HTC Corporation $144,135 $4,948 $1,424,006 $48,886 $- $- $6,311,281 $216,666
Communication Global
Certification Inc. 25,470 874 19,266 661 - - 109 4
HTC Investment Corporation 323 11 24 1 - - - -
HTC I Investment Corporation 222 8 - - 21 1 - -
H.T.C. (B.V.I.) Corp. - - - - 117 4 - -
High Tech Computer Asia Pacific
Pte. Ltd. 9,598 329 11,931 410 - - 38 1
HTC America Inc. 542,164 18,613 129,594 4,449 - - 140,518 4,824
HTC EUROPE CO., LTD. 420,256 14,427 - - 1,834 63 (291,162) (9,996)
Exedea Inc. 30 1 - - - - - -
HTC NIPPON Corporation 23,190 796 50,267 1,726 - - 29,958 1,028
HTC America Holding Inc. 179,026 6,146 - - - - (67,030) (2,301)
HTC America Innovation Inc. (34,547) (1,186) - - 37,908 1,301 28,809 989
One & Company Design, Inc. (2,231) (77) - - 17,385 597 11,273 387
HTC Corporation (Shanghai
WGQ) 3,022 104 290 10 - - - -
HTC Belgium BAVA/SPRL 936 32 4,380 150 - - - -
HTC (Australia and New Zealand)
PTY. Ltd. 14,460 496 3,312 114 - - (869) (30)
HTC HK, Limited 2,270 78 1,448 50 - - - -
HTC India Private Limited 7,502 258 - - 516 17 - -
HTC (Thailand) Limited 1,691 58 933 32 - - - -
HTC Netherlands B.V. 1,077 37 2,655 91 - - - -
HTC Italia SRL. 5,771 198 - - 868 30 - -
HTC BRASIL 3,493 120 528 18 - - - -
HTC Communication Co., Ltd. 458,244 15,731 924,433 31,736 - - 1,649,578 56,630
Based on the Securities and Exchange Act of the ROC, the number of reacquired shares should not exceed 10% of a
company's issued and outstanding shares, and the total purchase amount should not exceed the sum of the retained
earnings, additional paid-in capital in excess of par and realized capital surplus. In addition, HTC should not pledge its
treasury shares nor exercise rights to receive dividends and to vote.
23. PERSONNEL EXPENSES, DEPRECIATION AND AMORTIZATION
As of December 31, 2011 and 2012, personnel expenses, depreciation and amortization were as follows:
2011 2012
NT$ NT$ US$ (Note 3)
Function
Expense Item
Operating
Costs
Operating
Expenses Total Operating
Costs
Operating
Expenses Total Operating
Costs
Operating
Expenses Total
Personnel expenses $6,893,457 $20,215,794 $27,109,251 $6,247,147 $15,484,143 $21,731,290 $214,465 $531,571 $746,036
　　Salary 5,584,304 18,609,790 24,194,094 4,844,490 13,231,670 18,076,160 166,312 454,243 620,555
　　Insurance 375,386 599,600 974,986 458,290 893,904 1,352,194 15,733 30,688 46,421
　　Pension cost 232,408 323,901 556,309 243,648 426,221 669,869 8,364 14,633 22,997
　　Other 701,359 682,503 1,383,862 700,719 932,348 1,633,067 24,056 32,007 56,063
Depreciation 963,947 600,278 1,564,225 1,315,676 906,841 2,222,517 45,167 31,132 76,299
Amortization 33,681 802,930 836,611 15,158 2,022,564 2,037,722 520 69,435 69,955
24. INCOME TAX
(1) Provision for income tax expense (benefit) for 2011 and 2012, income tax payable, income tax receivables
and deferred tax assets (liabilities) as of December 31, 2011 and 2012, were as follows:
2011
Income Tax
Expense (Benefit)
Income Tax
Payable
Income Tax
Receivable
Deferred Tax Assets
(Liabilities)
NT$ NT$ NT$ NT$
HTC Corporation $7,873,875 $9,653,090 $- $5,113,822
Communication Global Certification Inc. 7,072 6,047 - 1,677
High Tech Computer Asia Pacific Pte. Ltd. 11,128 10,507 - 37
HTC Investment Corporation 229 26 - -
HTC I Investment Corporation 167 - 29 -
Huada Digital Corporation 271 15 - -
Exedea Inc. 656 - 152 -
High Tech Computer (H.K.) Limited 2,630 - - -
HTC (Australia and New Zealand) PTY. Ltd. 11,261 11,775 - (884)
PT. High Tech Computer Indonesia 223 226 - -
HTC (Thailand) Limited 3,621 2,285 - -
HTC India Private Limited 2,772 - - -
HTC Malaysia Sdn. Bhd. 3,448 769 - 301
HTC Innovation Limited 2,677 1,542 - -
HTC Communication Co., Ltd. 43,337 532,692 - 689,907
HTC HK, Limited 3,343 4,877 - -
HTC Corporation (Shanghai WGQ) 3,917 2,082 - -
HTC Electronics (Shanghai) Co., Ltd. 254,684 185,536 - 48,090
HTC Netherlands B.V. 1,400 1,630 - -
HTC EUROPE CO., LTD. 159,811 125,595 - 9,451
HTC BRASIL 196 - - 2,720
HTC Belgium BAVA/SPRL 1,043 5,983 - -
HTC NIPPON Corporation 3,213 - 221 -
HTC FRANCE CORPORATION 314 582 - -
(Continued) (Continued)
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FINANCIAL INFORMATION