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Affiliate information and other special notes
Affiliate information and other special notes
160
161
(6) Operational highlights of HTC affiliated companies
Unit: NT$ thousands
Company Capital Stock Assets Liabilities Net Worth Net Sales
Income
(Loss) from
Operation
NetIncome
(Net of Ta x)
EPS
(Net of Ta x)
Investor:
HTC Corporation  $8,318,695 $ 127,475,021  $62,682,926 $ 6 4 , 7 9 2 , 0 9 5   $117,083,037  ($13,625,809) ($ 15,533,068) ( $ 18.79 )
Investee:
H.T.C.(B.V.I.)Corp.    4,348,314  3,311,970 -  3,311,970  14,716  14,641 15,127 0.01
Communication Global
CerticationInc.    290,568  424,600  23,703 400,897  241,031  ( 2,603) 2,159 0.07
High Tech Computer Asia
PacicPte.Ltd.   21,961,052    32,595,309    50,833 32,544,476   290,106  ( 1,112,761) ( 551,782 ) ( 0.77 )
HTCInvestmentCorpora-
tion    300,000    287,316  130   287,186  2,669 2,522  2,293 0.08
HTC1InvestmentCorpora-
tion 295,000    262,126  130   261,996 1,409    1,262 1,047 0.04
HTCInvestmentOne(BVI)
Corporation    11,033,880    5,003,823 -    5,003,823 22,547  ( 1,180,160) ( 1, 17 9,498 )  ( 3.53)
HTCInvestment(BVI)Corp. 297,558  638,990 -  638,990  340,602  340,522  352,105    107.38
HTCVIVEHolding(BVI)
Corp. 1,157 1,142 - 1,142 - - - -
HTC Tech Computer Corp.
(Suzhou)  661,240 790,222 245 789,977 155  ( 3,497) 15,800 -
HTC (Australia and New
Zealand)PTYLTD.  96,673 258,719 47,518 211,201  220,893  10,466 8,450  21.13
HTCPhilippines
Corporation  6,612   6,593 -    6,593 - - - -
PT.HighTechComputer
Indonesia 4,078    40,003  13,143    26,860 25,757 1,222 2,410 12.82
HTC (Thailand) Limited  22,903 57,129    11,153  45,976  38,237 1,821  1,496 0.15
HTCIndiaPrivateLimited 2,497  604,220   501,193  103,027  1,227,656 58,548 48,045  96.09
HTCMalaysiaSdn.Bhd. 1,925    30,208  6,502  23,706 44,988 2,144 5,588  223.52
HTC Communication Co.,
Ltd. 4,215,405  6,602,065    1,608,879    4,993,186 4,948,482    62,026  ( 615,456) -
HTC HK, Limited    4,668,499 8,487,898  62,403 8,425,495  173,385 (  50,032)  ( 68,366)  ( 0.06)
HTC Holding Cooperatief
U.A.    6,330,651  12,116,573 4,890    12,111,683 -  ( 586,758) (   56 8,0 19 ) -
HTC Communication
Technologies (SH)    132,248  634,143   280,669  353,474 999,192  75,313  63,252 -
HTCMyarmarCompany
Limited 2,514  2,503 -  2,503 - - - -
HTC Vietnam Services One
MemberLimitedLiability
Company
 6,218  16,725 10,292  6,433   36,936 1,895 1,409 -
S3GraphicsCo,Ltd.  10,183 88,774 - 88,774  22,534  22,534 22,785    0.06
Yoda Co., Ltd. 20,000  28,135  6,482  21,653    85,573 1,459 1,275 -
HTC Corporation (Shanghai
WGQ)    49,593  151,431   35,265    116,166    199,535 9,502 15,028 -
HTC Electronics (Shanghai)
Co., Ltd.    4,394,237    8,155,671 221,875    7,933,796 2,145,902 (  261,709 )  ( 76,222) -
HTC Communication
Technologies(Beijing )  52,836    85,837 18,579  67,258    221,906 14,517  8,486 -
HTCNetherlandsB.V. 5,198,002    12,253,806  138,248 12,115,558  75,380 (  746,396 ) ( 549,10 2 ) (  3.82)
HTCEUROPECO.,LTD.    3,396,832    10,350,901    505,672 9,845,229 2,994,557 449,772    393,571  5.68
HTCBRASIL    16,586  21,537  4,612  16,925  7,676  385    333 0.17
HTCBelgiumBVBA/SPRL  686  134,500 15,220 119,280  67,496  3,022  3,136   169.06
HTCNIPPONCorporation 2,747 781,847  665,973 115,874 2,525,079  27,236  13,828  13,828.00
Company Capital Stock Assets Liabilities Net Worth Net Sales
Income
(Loss) from
Operation
NetIncome
(Net of Ta x)
EPS
(Net of Ta x)
HTCFRANCECORPORA-
TION  $ 397,395  $ 68,223  $ 39,160  $ 29,063   $ 113,754   $ 15,621  $ 13,223 $ 1.20
HTC South Eastern Europe
Limited Liability Company  163  6,190 1,154  5,036 27 ( 128 ) ( 125 )  ( 833.33)
HTC Nordic ApS.  387 27,549 17,780  9,769  48,667 2,857 2,455    30.69
HTCItaliaSRL 54,552  76,752   45,238  31,514    53,753 1,504 (  319) -
HTC Germany GmbH.  903 119,005 29,051 89,954 191,299    29,230    18,976 7 59.0 4
HTCIberiaS.L. 108  31,463  5,916 25,547  53,975    2,862 1,952    650.67
HTCPolandsp.zo.o. 1,987 5,025  2,398  2,627  32,434 1,498 ( 45 ) ( 9.57 )
HTC Communication
Canada, Ltd.    49,593  88,826  14,536 74,290  162,401  7,733 1,419 0.95
HTC Nor way AS. - - - - - - ( 247 ) -
HTC Russia LLC. - - - - -  ( 34 )  ( 35) -
HTC Communication
SwedenAB    3,932  8,933  3,139 5,794 10,755 512 205 0.21
HTC Luxembourg S.a.r.l. 452    241,675 27,825    213,850 - (  78,606 ) ( 1 ,187,185 ) ( 94 ,974.80 )
HTCMiddleEastFZ-LLC  31,504    169,770  126,484  43,286    358,424  4,631 2,781 794.57
HTC Communication Solu-
tionsMexico,S.ADEC.V. 95 10,922 8,077 2,845 14,080  476   556    14.63
HTC Servicios DE Operation
Mexico,S.ADEC.V. 95 4,852 1,199  3,653 11,774 287 198 5.21
HTC Czech RC s.r.o.    33,039 49,150 14,214  34,936  30,884 1,044 1,822 -
HTCAmericaHoldingInc.    7,707,612    8,655,115    65,308 8,589,807    357,038    305,683    305,512 0.85
HTCBLR - - - - - - 1,247 -
HTCAmericaInc.    4,562,556    15,785,650  8,941,627 6,844,023  33,558,542  445,061   315,342    315,342.00
One&CompanyDesign,Inc. 1,190  56,995 70    56,925 -  ( 2,460)  ( 3,933) (   65.55)
HTCAmericaInnovation
Inc.    99,186 890,490  447,538 442,952 1,354,460  64,498   36,561    36,561.00
HTC America Content
Services,Inc.    168,616  35,665   332,967  ( 297,302 ) -  ( 697 )  ( 637 )  ( 637.00)
Dashwire,Inc.    0.003  4,034  61,712  ( 57,678 ) 179 ( 1,089 ) (   661 )  ( 6,610.00)
InquisitiveMinds,Inc.    0.033  52,786 9,159  43,627  46,648  2,630 8,559 85,590.00
HTCVIVETECH(BVI)
Corp. 1,157 1,142 - 1,142 - - - -
HTCVIVETECHCorp. 1,000 1,000 - 1,000 - - - -
Note: Authorized capital and the balance sheet foreign exchange rate is based on the exchange rate on the balance sheet date. The foreign exchange rate for the
income statement is based on the weighted average exchange rate for the given period.
• ConsolidatednancialstatementsofHTCaliatedcompanies
Pursuanttothe“RegulationsGoverningPreparationofConsolidatedBusinessReportsCoveringAli-
ated Enterprises, Consolidated Financial Statements Covering Aliated Enterprises, and Reports on
Aliations” and to Letter No. Taiwan- Finance-Securities-04448 of the Securities and Futures Commis-
sion,MinistryofFinance,HTCshallpreparethealiates’consolidatednancialstatementsandissuethe
declaration of Attachment 1 of that Letter. That declaration has already been issued by HTC and placed on
page 1 of the aliates’ financial statement; please refer to it there.
• Aliatesreport
There were no circumstances requiring preparation of an Aliates Report.
(Continued)