Crucial 2011 Annual Report Download - page 165
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15
INOTERA MEMORIES, INC.
NOTES TO FINANCIAL STATEMENTS
The cost and accumulated amortization of an intangible asset as of and for the years ended December 31, 2009 and 2010, were as
follows:
For the years ended December 31, 2009 and 2010, the amortization expenses (classified under operating expenses -
research
and development expenses) were $180,856 and $723,422, respectively.
On January 23, 2009, Qimonda AG filed an application with the local court in Germany to open insolvency proceedings.
Consequently, full allowance for doubtful accounts was provided on all outstanding accounts receivable from Qimonda AG
totaling $3,345,946, which was originally classified under accounts receivable. As of December 31, 2009, such receivable,
together with the related allowance for doubtful accounts, were reclassified to other assets - overdue receivables.
(Continued)
(10)
Intangible Asset - Technical know-how
Technical know-how
Cost:
Balance of January 1, 2009 -
Acquisition
1,627,700
Balance of December 31, 2009
$
1,627,700
Balance of December 31, 2010
$
1,627,700
Accumulated amortization:
Balance of January 1, 2009 -
Amortization expense in 2009
180,856
Balance of December 31, 2009
180,856
Amortization expense in 2010
723,422
Balance of December 31, 2010
$
904,278
Net book value:
Balance of December 31, 2009
$
1,446,844
Balance of December 31, 2010
$
723,422
(11)
Overdue Receivables
(12)
Short-term Loans
December 31,
2009
2010
Short-term borrowing from credit facility
$
5,930,000
-
Annual interest rate
0.53%~0.95%
-