1999 Annual Report - Delta Electronics

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payment of the final tax assessment. The reassessment is still in process by the Tax Authority as of December 31, 1999. DNI's, consolidated subsidiary, 1998 income tax return has not yet been assessed and approved by the Tax Authority. 16) Earnings per share Net income (A) Outstanding common shares at beginning of the year Weighted average outstanding common shares from new share entitlement certificates converted during the year Issuance of stock dividends from distribution of earnings Weighted average outstanding common shares arising from capitalization of employees' stock bonus from distribution of earnings Weighted average outstanding common shares at end of the year (B) Retroactively adjusted of stock dividends from distribution of earnings (20%) Retroactive adjustment weighted average outstanding common shares (C) Earnings per share (A/B) (In New Taiwan dollars) Retroactively adjusted earnings per share (A/C) (In New Taiwan dollars) 5. RELATED PARTY TRANSACTIONS 1) Names and relationship of related parties Names of related parties Relationship with the Company Cyntec Co., Ltd. (Cyntec) Investee company accounted for under the equity method Vivitek Co., Ltd. (Vivitek) Investee company accounted for under the equity method Yuasa Delta Technology Inc. (YDT) Investee company accounted for under the equity method Addtron Technology Co., Ltd. (AT) Investee company accounted for under the equity method Delta Electronics (Japan) Inc. (DEJ) Investee company accounted for under the equity method Delta Electronics Europe Ltd. (DEU) Investee company accounted for under the equity method Delta Electronics (Thailand) Public Co., Ltd. Certain shareholders of the Company are shareholders of (DET) DET (Note 2) Note 1: As discussed in Note 4(4), no investment income or loss was recognized in 1999 in the investment in AT. Note 2: In 1999, DET became a new related party. In accordance with the regulations of SFC, which became effective in 1999, certain prior period amounts relevant to DET are presented for comparative information purposes only. 2) Significant transactions with related parties A. Sales 1999 1998 % of net % of net consolidated consolidated operating operating Amount revenues Amount revenues DEU DET DEJ AT Others - - - 7 Sales to related parties are made on the same terms and conditions as those to third parties. 1999 1998 38
39 B. Service revenue DET C. Other income (royalty income) YDT D. Purchases DEJ DET Others Purchases from related parties are made at same terms and conditions as those to third parties. E. Accounts receivable DEU DET Others Less: Allowance for doubtful accounts F. Other receivables DET YDT Others 1999 1998 % of net % of net consolidated consolidated operating operating Amount revenues Amount revenues 1999 1998 % of net % of net consolidated consolidated other other Amount income Amount income 1999 1998 % of net % of net consolidated consolidated Amount purchases Amount purchases 1999 1998 % of net % of net consolidated consolidated accounts accounts Amount receivable Amount receivable December 31, 1999 1998
Page 1 and 2: DELTA ELECTRONICS, INC. Annual Repo
Page 3 and 4: 3 1999 Annual Report Message from t
Page 5 and 6: 7 1999 Annual Report Major Products
Page 7 and 8: 11 1999 Annual Report Manufacturing
Page 10 and 11: 17 1999 Annual Report Financial Sta
Page 12 and 13: DELTA ELECTRONICS, INC. CONSOLIDATE
Page 14 and 15: DELTA ELECTRONICS, INC. CONSOLIDATE
Page 16 and 17: DELTA ELECTRONICS, INC. NOTES TO CO
Page 18 and 19: Inventories Inventories are stated
Page 20 and 21: transition is amortized equally ove
Page 22 and 23: December 31, 1999 December 31, 1998
Page 24 and 25: 32 5) Property, plant and equipment
Page 26 and 27: The initial conversion price, which
Page 28 and 29: 13) Legal reserve The R.O.C Company
Page 32 and 33: G. Accounts payable DET DEJ Others
Page 34 and 35: short-term loan, accounts payable,
Page 36 and 37: When the contracts mature, there wi
Page 38 and 39: 46 11. DISCLOSURE OF INFORMATION ON
Page 40 and 41: 48 12. Disclosure information of in
Page 42 and 43: 50 D. Marketable securities acquire
Page 44 and 45: 52 H. Receivable from related parti
Page 46 and 47: 13. SEGMENTAL FINANCIAL INFORMATION
Page 48 and 49: February 23, 2000 (00)R.D24P.4057 T
Page 50 and 51: DELTA ELECTRONICS, INC. STATEMENT O
Page 52 and 53: DELTA ELECTRONICS, INC. STATEMENT O

1999 Annual Report - Delta Electronics

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