HTC 2012 Annual Report Download - page 95

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(8) Other Payables to Related Parties
December 31
2011 2012
Amount % to Total
Other Payables Amount % to Total
Other Payables
Related Party NT$ NT$ US$ (Note 3)
HTC Communication Technologies (SH) $- - $68,159 $2,340 15
HTC EUROPE CO., LTD. 101,996 14 60,115 2,064 13
HTC America Inc. 212,272 30 48,769 1,674 11
HTC Corporation (Shanghai WGQ) 32,261 5 27,924 959 6
HTC HK, Limited 705 - 26,825 921 6
High Tech Computer Asia Pacific Pte. Ltd. 6,145 1 8,497 292 2
HTC Nippon Corporation 21,810 3 1,252 43 -
Saffron Digital Ltd. 47,460 7 5 - -
Others 9,678 1 1,504 51 -
$432,327 61 $243,050 $8,344 53
(9) Outsourcing Expenses
December 31
2011 2012
Amount
% to Total
Outsourcing
Expenses
Amount
% to Total
Outsourcing
Expenses
Related Party NT$ NT$ US$ (Note 3)
HTC Electronics (Shanghai) Co., Ltd. $24,886,361 99 $12,672,806 $435,058 99
Outsourcing expenses were calculated based on processing rate and the payment terms were similar to those paid to
third parties.
(10) Warranty Expenses
December 31
2011 2012
Amount % to Warranty
Expenses Amount % to Warranty
Expenses
Related Party NT$ NT$ US$ (Note 3)
HTC Corporation (Shanghai WGQ) $222,830 2 $281,055 $9,649 3
High Tech Computer Asia Pacific Pte. Ltd. 71,402 - 92,319 3,169 1
HTC EUROPE CO., LTD. 270,479 2 78,467 2,694 1
HTC HK, Limited 13,097 - 34,881 1,198 1
HTC BRASIL 31,791 - 20,781 713 -
HTC Nodic ApS - - 13,791 473 -
HTC (Australia and New Zealand) PTY. Ltd. 9,629 - 12,954 445 -
Others 24,512 - 27,939 959 -
$643,740 4 $562,187 $19,300 6
Warranty expenses resulted from authorizing the above related parties to provide after-sales services, and the amounts
calculated were based on the actual repair quantities during the warranty periods.
(11) Commission Expenses
December 31
2011 2012
Amount
% to Total
Commission
Expenses
Amount
% to Total
Commission
Expenses
Related Party NT$ NT$ US$ (Note 3)
HTC EUROPE CO., LTD. $5,817,831 80 $4,907,709 $168,482 77
HTC Belgium BVBA/SPRL 498,155 7 390,922 13,420 6
HTC Germany GmbH. 265,462 4 229,151 7,867 4
HTC FRANCE CORPORATION 181,857 2 222,118 7,625 3
HTC Nordic ApS. 265,199 4 175,746 6,034 3
HTC Middle East FZ-LLC - 1 134,707 4,624 2
Others 289,988 2 362,187 12,434 5
$7,318,492 100 $6,422,540 $220,486 100
Commission expenses resulted from authorizing the related parties to expand business overseas.
(12) Service and Marketing Fees
December 31
2011 2012
Amount % to Total
Service Expenses Amount % to Total
Service Expenses
Related Party NT$ NT$ US$ (Note 3)
HTC America Innovation Inc. $1,845,128 7 $1,663,379 $57,104 8
High Tech Computer Asia Pacific Pte. Ltd. 1,042,726 4 1,055,544 36,237 5
HTC (Australia and New Zealand) PTY. Ltd. 711,604 3 888,835 30,514 4
HTC Communication Technologies (SH) - - 681,156 23,384 3
HTC India Private Limited 450,601 2 542,731 18,632 3
HTC HK, Limited 691,116 3 342,849 11,770 2
Communication Global Certification Inc. 237,324 1 299,656 10,287 2
ABAXIA SAS 281,221 1 292,180 10,030 1
HTC Communication Canada, Ltd. - - 281,591 9,667 1
Saffron Digital Ltd. 251,774 1 278,040 9,545 1
One & Company Design, Inc. 269,350 1 199,147 6,837 1
HTC NIPPON Corporation 156,130 - 168,177 5,773 1
HTC Malaysia Sdn. Bhd. 232,818 1 148,749 5,107 1
HTC (Thailand) Ltd. 239,050 1 142,607 4,896 1
HTC BRASIL 169,549 - 98,418 3,379 -
HTC Innovation Limited 343,031 2 22,135 760 -
Others 166,705 - 270,052 9,271 1
$7,088,127 27 $7,375,246 $253,193 35
Service and market fees resulted from authorizing the related parties to expand business overseas and render design,
research and development support and consulting services. These fees were calculated based on contract duration.
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