Consolidated - CHUNGHWA PICTURE TUBES, LTD.
Consolidated - CHUNGHWA PICTURE TUBES, LTD.
Consolidated - CHUNGHWA PICTURE TUBES, LTD.
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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