Consolidated - CHUNGHWA PICTURE TUBES, LTD.

Convertible Bonds, issued in 2002 and due 2007 at 0.25% 385,825 USD150
10. SEGMENT INFORMATION
(1) Industrial information
The related information for 2003 and 2004 are as follows:
2003
CRT TFT-LCD Other Total
Total revenues $34,885,397 $50,723,669 $3,361,452 $88,970,518
Gross profit (loss) $3,141,869 $7,858,929 $(1,047,634) 9,953,164
Unrealized intercompany profit (1,532)
R&D (3,021,853)
SG&A (2,667,950)
Interest income 174,512
Investment income recognized by
equity method, net 151,280
Other income 2,029,206
Interest expenses (1,358,155)
Other expenses (3,808,684)
Income before income tax $1,449,988
Identifiable assets:
Property, plant and equipment, net $20,566,687 $42,785,282 $8,637,979 $71,989,948
Inventory, net $2,943,915 $4,268,633 $944,816 $8,157,364
Depreciation expenses $2,851,955 $6,874,874 $1,071,784 $10,798,613
Capital expenditure $1,858,725 $22,337,564 $1,104,580 $25,300,869
2004
CRT TFT-LCD Other Total
Total revenues $39,958,974 $73,774,362 $3,368,883 $117,102,219
Gross profit (loss) $7,012,975 $12,576,116 $(1,304,041) $18,285,050
Unrealized intercompany loss -
R&D (3,182,663)
SG&A (3,565,070)
Interest income 424,863
Investment income recognized by
equity method, net 206,480
Other income 1,105,513
Interest expenses (1,115,406)
Other expenses (832,918)
Income before income tax $11,325,849
Identifiable assets:
Property, plant and equipment, net $16,894,432 $89,110,514 $7,404,595 $113,409,541
Inventory, net $2,511,293 $8,003,260 $388,337 $10,902,890
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