D-Link 2001 Annual Report Download - page 66

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34
D-LINK CORPORATION AND SUBSIDIARIES
Notes to Consolidated Financial Statements
20. Other information
In accordance the Statue for Upgrading industries, D-Link recorded a provision for loss on foreign
investment of 20% of the foreign investment made and registered with the authority in 2001.
Such provision is not allowed by generally accepted accounting principles in the ROC. However, for
local tax purposes, the adjustment is not posted to D-Link’ s book. As a result, the unappropriated
earnings shown in the accompanying consolidated financial statements exceeds that in D-Link’ s books
by $109,636.
21. Segment Financial Information
(1) Industry information
D-Link and its subsidiaries principally operate in one industry segment, network communication
products.
(2) Geographic information
The geographical breakdown of sales for the years ended December 31, 2000 and 2001, is
summarized as follows:
2000
Americas Europe Asia Australia
Adjustments
and
eliminations Tot al
Area revenue:
Third-party customers $ 534,429 839,233 12,481,844 77,994 - 13,933,500
Inter-company 2,724,877 2,353,029 1,980,471 266,222 (7,324,599) -
$ 3,259,306 3,192,262 14,462,315 344,216 (7,324,599) 13,933,500
Area profit (loss) before
taxes and minority
interest 10,055 (24,651) 1,179,781 17,753 (353,758) 829,180
Area identifiable assets $ 1,640,293 1,806,506 16,962,230 190,780 (5,726,538) 14,873,271
2001
Americas Europe Asia Australia
Adjustments
and
eliminations Tot al
Area revenue:
Third-party customers $ 433,028 1,118,714 15,953,099 104,108 - 17,608,949
Inter-company 3,799,221 2,730,781 1,812,040 253,272 (8,595,314) -
$ 4,232,249 3,849,495 17,765,139 357,380 (8,595,314) 17,608,949
Area profit (loss) before
taxes and minority
interest (205,642) (392,747) 1,585,053 13,239 17,680 1,017,583
Area identifiable assets $ 2,193,111 1,820,070 21,126,000 185,706 (7,664,795) 17,660,092