06.05.2015 Views

Consolidated - CHUNGHWA PICTURE TUBES, LTD.

Consolidated - CHUNGHWA PICTURE TUBES, LTD.

Consolidated - CHUNGHWA PICTURE TUBES, LTD.

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

2003 2004<br />

Name of Related Parties Amount % Amount %<br />

Tatung Co., Ltd. $699,108 2.76 $525,604 0.93<br />

Makolin Electronics (M) Sdn. Bhd. 112,880 0.45 - -<br />

Tatung System Technology Inc. 66,467 0.26 75,053 0.13<br />

Shang chih International Express Co., Ltd. 27,260 0.11 29,334 0.05<br />

Tatung OTIS Elevator Co., Ltd. 14,714 0.06 32,154 0.06<br />

Others 12,917 0.05 28,590 0.05<br />

Total $933,346 3.69 $690,735 1.22<br />

d. Fixed asset disposal<br />

2003 2004<br />

Name of Related Parties Selling price<br />

Carrying<br />

amount<br />

Loss on sale of<br />

fixed asset Selling price<br />

Carrying<br />

amount<br />

Loss on sale<br />

of fixed asset<br />

Tatung Co., Ltd. $350 $3,723 $(3,373) $790 $790 $-<br />

e. Expenditures<br />

2003 2004<br />

Name of Related Parties Amount % Amount %<br />

Tatung Co. of Japan, Inc. $18,233 0.08 $15,635 0.06<br />

Tatung Co., Ltd. 21,269 0.09 51,340 0.19<br />

Toppan Chunghwa Electronics Co., Ltd. 31,365 0.13 14,910 0.06<br />

Tatung System Technology Inc. 18,218 0.08 12,129 0.05<br />

Others 18,787 0.08 8,704 0.03<br />

Total $107,872 0.46 $102,718 0.39<br />

(1) The above expenditure incurred in connection with the purchase of materials, products or services from<br />

related parties.<br />

(2) The Company and subsidiaries purchased certain raw material、components and equipment from<br />

Japan through Tatung Co. of Japan, Inc., which charges the Company commissions for such services.<br />

The total raw material and equipment purchased through Tatung Co. of Japan, Inc. amounted to<br />

$6,616,247 and $10,547,226 for the years ended on December 31, 2003 and 2004, respectively. The<br />

commission charged, included in the aforementioned purchase amount, amounted to $18,233 and<br />

$15,635 for the corresponding periods, respectively.<br />

f. Non-operating income-Others<br />

2003 2004<br />

Name of Related Parties Amount % Amount %<br />

Tatung Co., Ltd. $1,883 0.18 $2,768 0.47<br />

Others 244 0.02 136 0.02<br />

Total $2,127 0.20 $2,904 0.49<br />

December 31,<br />

2003 2004<br />

37

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!