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1999 Annual Report - Delta Electronics

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52<br />

H. Receivable from related parties in excess of $100,000 or over 20% of capital:<br />

Overdue receivable Subsequent Allowance<br />

The Company or Name of Relationship with Balance of receivable Action adopted for collections for doubtful<br />

investee company the counterparty the Company from related parties Turnover rate Amount overdue accounts (Note) accounts provided<br />

<strong>Delta</strong> <strong>Electronics</strong>, Inc. <strong>Delta</strong> <strong>Electronics</strong> Europe Investee company Accounts receivable $ 709,134 2.37 $ 2,653 Collected $ 373,751 253<br />

Ltd. accounted for under Other receivables 1,569 - - - - -<br />

equity method<br />

<strong>Delta</strong> <strong>Electronics</strong>, Inc. <strong>Delta</strong> <strong>Electronics</strong> Co., Ltd. Certain shareholders of Accounts receivable 303,748 1.71 153,476<br />

(Thailand) Public the Company are Other receivables 67,363 - - Collection expected in 77,826 29<br />

shareholders of DET March and April, 2000 - -<br />

(Note): The amounts received as of February 23, 2000.<br />

I. Information on derivative transactions:<br />

Except for the Company and its consolidated subsidiary, DNI, who entered into certain derivative transactions, there are no derivative transactions in the investee companies. Please refer to Note 10 (3).

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