Crucial 2012 Annual Report Download - page 284

39
INOTERA MEMORIES, INC.
NOTES TO FINANCIAL STATEMENTS
(Continued)
(25) Others
(a) The Company's personnel, depreciation, and amortization expenses, categorized by function, were as follows:
For the year ended December 31, 2009
Cost of goods
sold Operating expenses Total
Personnel expenses
Salaries 1,897,567 269,158 2,166,725
Labor and health insurance 144,911 14,340 159,251
Pension expenses 93,505 12,219 105,724
Other personnel expenses 59,872 5,025 64,897
Depreciation expenses 29,516,520 86,708 29,603,228
Amortization expenses 11,160 180,856 192,016
For the year ended December 31, 2010
Cost of goods
sold Operating expenses Total
Personnel expenses
Salaries 2,695,004 366,468 3,061,472
Labor and health insurance 156,707 16,085 172,792
Pension expenses 94,210 11,184 105,394
Other personnel expenses 63,113 5,224 68,337
Depreciation expenses 31,077,056 60,059 31,137,115
Amortization expenses 8,059 723,422 731,481
For the year ended December 31, 2011
Cost of goods
sold Operating expenses Total
Personnel expenses
Salaries 2,527,623 342,365 2,869,988
Labor and health insurance 176,365 23,443 199,808
Pension expenses 102,114 15,066 117,180
Other personnel expenses 66,587 6,004 72,591
Depreciation expenses 31,845,387 51,369 31,896,756
Amortization expenses 8,025 723,422 731,447
(b) As discussed in note 20(b)(vii) to the financial statements, the Company signed a service contract with NTC,
under which, the General Administrative Office of the Formosa Group is entrusted to provide certain
administrative services. For the years ended December 31, 2009, 2010 and 2011, service fees due to the General