52 H. Receivable from related parties in excess of $100,000 or over 20% of capital: Overdue receivable Subsequent Allowance The Company or Name of Relationship with Balance of receivable Action adopted for collections for doubtful investee company the counterparty the Company from related parties Turnover rate Amount overdue accounts (Note) accounts provided <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 Ltd. accounted for under Other receivables 1,569 - - - - - equity method <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 (Thailand) Public the Company are Other receivables 67,363 - - Collection expected in 77,826 29 shareholders of DET March and April, 2000 - - (Note): The amounts received as of February 23, 2000. I. Information on derivative transactions: 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).
J. Information of investee company: Held by the Company Investment income Number Income (loss) of the (loss) recognized Investee company Address Main operation items of shares Rate Book value investee company by the Company Note <strong>Delta</strong> Optoelectronics, Inc. Vivitek Co., Ltd. <strong>Delta</strong> <strong>Electronics</strong> (Japan) Inc. Cyntec Co., Ltd. <strong>Delta</strong> <strong>Electronics</strong> Europe Ltd. Grand Advance Technology Ltd. Yuasa <strong>Delta</strong> Technology Inc. Analog and Power <strong>Electronics</strong> Corp. Luke Network Consulting Co., Ltd. Addtron Technology Co., Ltd. No. 4 Innovative 1st Road., Science-Based Industrial Park Hsin-Chu, Taiwan 2F, 27 Industrial East 9th Rd. Science-Based Industrial Park Hsinchu, Taiwan 17-18 Nishimagome 2- Chome, Ohta-Ku, Tokyo 143, Japan No. 4 Innovative 1st Road., Science-Based Industrial Park Hsin-Chu, Taiwan 2 Young Place, Kelvin Industrial Estate, East Kilbride, Glasgow G75 OTD, UK 200, Tatung Rd, Sec. 3, Hsichih, Taipei Hsien, Taiwan No. 22, Park Avenue II, Science-Based Industrial Park, Hsinchu, Taiwan 5F, 2 Li-Hsin Rd, SBIP Hsinchu, Taiwan - 4425 Cushing Parkway Fremont, Ca 94538 U.S.A. Development, manufacturing and sales displays with polymer light emission display (DLEM) and carbon nanotube electronic emitter (CNT) technologies Development, design, manufacturing and sales of optoelectronics displays & components Trading and import/export of the related equipment, components and materials for telecom system, computer system and instruments Research, development, manufacturing and sales of various thin film components, such as thermal printer head, temperature sensor and its application modules, chip resistors and hybrid circuits Development, manufacturing, marketing and sales, and technical service of electronic/electrical components and products Manufacturing and sales of CD, LCD, CDR, VCD and DVD Research, development, manufacturing and sales of rechargeable NiMH battery and the import/export business of the related products Research, development, manufacturing, sales and consultant service of frequency IC, analog IC and other related components - Networking product sales 10,992,000 21,101,385 2,280 37,487,460 120,000 9,000,000 43,668,801 7,974,720 - 700,000 99.93 75.36 60.00 53.55 40.00 36.00 33.59 22.15 - 70.00 $ 95,863 48,211 37,131 758,542 5,180 146,647 266,414 59,681 - 22,132 ($ ( ( ( ( 14,067 ) 48,587 1,206 180,797 634 40,716 325,991 ) 32,067 ) 184 ) 44,195 ) ($ ( ( ( ( 14,057) 36,615) 587 97,703 254 11,370 109,500) 7,398) 184) - - - The average shareholding ratio was 45.658% The average shareholding ratio was 54.04% - The investment loss included the amortization of the excess of investment cost over the net assets - The average shareholding ratio was 23.07% The investee company was liquidated in October,<strong>1999</strong> (Note 1) Newton Power Ltd. DAT Holding Ltd. Delcom <strong>Electronics</strong> Co., Ltd. Deltron-Cimic Electric and <strong>Electronics</strong> Co., Ltd. (Shang Hai) 9F, Manhattan Center, 8 Kwai Cheong Rd., Kwai Chung, N.T., Hong Kong 1209 Orange St., In the City of Wilmington, Country of New Castle, Delaware 19801 908 Moo 4, Tambon Prakasa, Amphur Muang Samutprakan, Samutprakan province 10280, Thailand 238, Min Xia Lu, Cao Lu Industry Zone of Gulu, Pu Dong Shanghai Electronic product sales Equity investment Manufacturing and sales of electronic products Manufacturing and sales of electronic products, electronic ballasts for energy saving lighting, color monitors (size: 17'' and below), CD-ROMs, inductors under 100 VA (coil only), spare parts for products listed under code 8504, other DC-DC converters, uninterruptible power systems, and transformers (capacity not exceeding 1000 VA) 840,000 8,140,000 20,000,000 - 41.57 37.00 25.00 16.93 $ 13,872 70,671 86,118 96,244 $ ( ( 4 446,738 ) 2,415 ) 46,687 $ ( ( ( 2 159,483) 601) 4,312) (Note 2) (Note 2) (Note 2) (Note 2) (Note 1): As discussed in Note 4(4), DNI did not recognize the investment income or loss in <strong>1999</strong> due to the short period from date of acquisition and DNI considered it is not material. (Note 2): Investment income recognized by the consolidated subsidiary, DIH. 53
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- Page 18 and 19: Inventories Inventories are stated
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- Page 30 and 31: payment of the final tax assessment
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- Page 34 and 35: short-term loan, accounts payable,
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