1999 Annual Report - Delta Electronics

55
Asia Others
1998
Domestic Elimination Consolidation
Operating revenues
from unaffiliated
customers
Operating revenues
from other
segments
$15,325,097 $ 2,336 $10,808,449 $ - $ 26,135,882
of the Company
Total operating
3,263,507 - 1,678,730 ( 4,942,237) -
revenues
Segment profits
$18,588,604 $ 2,336 $12,487,179 ($ 4,942,237) $ 26,135,882
(losses)
Investment loss
under equity
$ 4,056,844 ($ 6,949) $ 575,060 ($ 1,569,651) $ 3,055,304
method ( 140,778)
General income ( 80,554)
Interest expense
Net income before
( 160,368)
income tax $ 2,673,604
Identifiable assets
Long-term
$10,145,856 $ 261,347 $ 9,943,338 ($ 1,398,966) $ 18,951,575
investments 4,038,299
General assets -
Total assets
Depreciation
$ 22,989,874
expense
Capital
$ 293,602 $ 1,822 $ 238,381 $ 533,805
expenditures $ 1,152,329 $ 227,067 $ 812,154 $ 2,191,550
C.Information about export sales
The export sales of the Company in 1999 and 1998 were as follows:
Destination
1999 1998
U.S.A. $ 13,859,988 $ 8,539,385
Southeast Asia 8,704,542 7,906,070
Europe 6,305,051 3,716,990
Northeast Asia 866,971 796,957
Americas 848,055 458,665
Others 454,572 288,247
$ 31,039,179 $ 21,706,314
D. Major customer information
The Company's sales to a single customer in excess of 10% of net consolidated operating revenue in 1999 and 1998 are
both none.