1999 Annual Report - Delta Electronics

F. Disposal of long-term equity investment or real estate in excess of $100,000 or over 20% of capital:
Acquisition Status Relationship
The Company or Type of Date of date of the of payment Disposal gain with the Reason for Price Other
investee company property transaction sold properties Book value Selling price or receipt (or loss) Counterparty Company disposal reference commitments
Delta Electronics Long-term April 2, 1999 August 25, $ 143,641 $ 961,866 Received $ 818,225 Taiwan Stock - Short-term Market value None
Inc. investment- to August 1989 to Exchange financing
Macronix 27, 1999 September
International
Co., Ltd.
23, 1998
G. Related party purchases or sales transactions in excess of $100,000 or over 20% of capital
Description of and reasons for
Transaction terms difference in transaction terms Accounts or Notes receivable (payable)
% of total compared to non-related party % of total
The Company or Name of the Relationship purchases different transactions accounts or notes
investee company counterparty with the Company Purchases (sales) Amount (sales) Credit terms Unit price Credit period Balance receivable (payable)
Delta Electronics, Delta Electronics Investee company Purchases $ 693,674 3 75 days credit from the first $ - - ($ 118,780) 2
Inc. and (Japan) Inc. accounted for day of the month following
subsidiary under equity the month of purchase
method completion.
Delta Electronics, Delta Electronics Certain shareholders Purchases 652,648 2 75 days credit from the first - - ( 223,057) ( 3)
Inc. and (Thailand) of the Company day of the month following
subsidiary Public Co., Ltd. are shareholders of the month of purchase
DET completion.
Delta Electronics, Delta Electronics Investee company Sales 1,573,937 4 75 days credit from the first - - 709,134 7
Inc. and Europe Ltd. accounted for day of the month following
subsidiary under equity the month of sales
method completion.
Delta Electronics, Delta Electronics Related party of the Sales 383,265 1 75 days credit from the first - - 303,748 3
Inc. and (Thailand) Company day of the month following
subsidiary Public Co., Ltd. the month of sales
completion.
Delta Electronics, Delta Electronics Investee company Sales 176,365 1 75 days credit from the first - - 25,284 -
Inc. and (Japan) Inc. accounted for day of the month following
subsidiary under equity method the month of sales
completion.
Delta Electronics Addtron Technology Investee company Sales 160,219 100 75 days credit from the first - - 49,420 92
Inc. and Co., Ltd. accounted for day of the month following
subsidiary under equity method the month of sales
completion.
Delta Electronics Delta Electronics, Investee company Sales 693,674 58 75 days credit from the first - - 118,780 96
(Japan) Inc. Inc. and accounted for day of the month following
subsidiaries under equity method the month of sales
completion.
Addtron Technology Delta Electronics, Parent company Purchases $ 160,219 100 75 days credit from the first - - ($ 49,420) ( 92)
Co., Ltd. Inc. and day of the month following
subsidiaries the month of purchase
completion.
Cyntec Co., Ltd. Susumu Co., Ltd. Director of Cyntec Sales 183,507 19 60 days credit from the first - 60~90 days credit 42,646 16
Co., Ltd. day of the month following from the first day
the month of sales of the month
completion. following the
month of sales
completion
Cyntec Co., Ltd. Susumu Co., Ltd. Director of Cyntec Purchases 144,150 38 60 days credit from the first - 60~90 days credit ( 38,584) ( 35)
Co., Ltd. day of the month following from the first day
the month of purchase of the month
completion. following the
completion
51