17th Jun 2010 07:09
RNS Number : 7728N
Hon Hai Precision Industry Co Ld
17 June 2010
PART 4
9) Receivable from related parties in excess of $100,000 or over 20% of total contributed capital: please refer to information on significant transactions in Note 11(1) and the following disclosures.
|
|
|
|
|
Balance of
|
|
Overdue receivables
|
|
Allowance for
|
|
|
|
|
|
|
receivable
|
|
|
|
|
doubtful
|
|
|
|
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Relationship with
|
from related
|
Turnover
|
|
Action adopted for
|
Subsequent
|
accounts
|
|
|
Company
|
Counterparty
|
the company
|
parties
|
rate
|
Amount
|
overdue accounts
|
collection
|
provided
|
|
|
Ambit Microsystems (Zhong shan) Corporation
|
Unique Logistics Ltd.
|
An affiliate
|
$ 336,890
|
7.95
|
$-
|
-
|
$ 257,102
|
$-
|
|
|
Unique Logistics Ltd.
|
Ambit Microsystems (Zhong shan) Corporation
|
"
|
477,731
|
4.68
|
-
|
-
|
22,691
|
-
|
|
|
Ambit Microsystem (Shanghai) Co., Ltd.
|
AMB Logistics Ltd.
|
"
|
705,363
|
-
|
-
|
-
|
705,363
|
-
|
|
|
"
|
Foxway Precision Industry (Hangzhou) Co., Ltd.
|
"
|
491,797
|
3.16
|
65,768
|
Subsequent collection
|
-
|
-
|
|
|
FIH (Hong Kong) Limited
|
ShenZhen Fu Tai Hong Precision Industry Co., Ltd.
|
"
|
1,227,409
|
9.57
|
-
|
-
|
1,227,409
|
-
|
|
|
"
|
Chi Mei Communication System ,Inc
|
"
|
945,062
|
1.70
|
-
|
-
|
339,774
|
-
|
|
|
"
|
FIH Europe Limited (Hungary)
|
"
|
544,071
|
3.16
|
-
|
-
|
388,652
|
-
|
|
|
"
|
Foxconn Do Brasil Ind. E Comercio De Eletronicos Ltda.
|
"
|
343,838
|
4.05
|
-
|
-
|
206,284
|
-
|
|
|
"
|
Foxconn OY- Finland
|
"
|
183,108
|
2.18
|
-
|
-
|
3,924
|
-
|
|
|
"
|
Sutech Industry Inc.
|
"
|
5,639,039
|
7.61
|
-
|
-
|
1,935,396
|
-
|
|
|
"
|
Foxconn Reynosa Sa. De. C.V.
|
"
|
284,816
|
1.22
|
-
|
-
|
-
|
-
|
|
|
"
|
IRIS World Enterprises Ltd.
|
|
471,884
|
6.32
|
-
|
|
154,338
|
-
|
|
|
Shenzhen Fu Tai Hong Precision Industry Co., Ltd.
|
FIH (Hong Kong) Limited
|
"
|
10,509,879
|
3.04
|
-
|
-
|
10,509,879
|
-
|
|
|
"
|
Futaijing Precision Electronics (Beijing) Co., Ltd.
|
"
|
451,428
|
2.65
|
-
|
-
|
121
|
-
|
|
|
"
|
Foxconn Precision Electronics (Langfang) Co., Ltd.
|
"
|
2,113,591
|
1.74
|
-
|
-
|
30,087
|
-
|
|
|
"
|
Hongfujin Precision Industry (Shenzhen) Co., Ltd.
|
"
|
129,847
|
1.05
|
-
|
-
|
84,935
|
-
|
|
|
Chi Mei Communication System ,Inc
|
Foxconn Precision Electronics (Taiyuan) Co., Ltd.
|
"
|
152,239
|
2.31
|
-
|
-
|
53,494
|
-
|
|
|
Foxconn Precision Component (Beijing) Co., Ltd.
|
FIH (Hong Kong) Limited
|
"
|
169,719
|
6.69
|
-
|
-
|
121,357
|
-
|
|
|
"
|
Futaijing Precision Electronics (Beijing) Co., Ltd.
|
"
|
804,944
|
2.55
|
-
|
-
|
321
|
-
|
|
|
Foxconn(Tianjin) Precision Industry Co., Ltd.
|
FIH (Hong Kong) Limited
|
"
|
543,712
|
2.77
|
-
|
-
|
267,149
|
-
|
|
|
Foxconn Precision Electronics (Taiyuan) Co., Ltd.
|
"
|
"
|
509,959
|
2.83
|
-
|
-
|
9,016
|
-
|
|
|
"
|
Shenzhen Fu Tai Hong Precision Industry Co., Ltd.
|
"
|
296,775
|
2.17
|
-
|
-
|
12,329
|
-
|
|
|
"
|
Foxconn Precision Electronics (Langfang) Co., Ltd.
|
"
|
240,686
|
1.86
|
-
|
-
|
5,412
|
-
|
|
|
Futaijing Precision Electronics (Beijing) Co., Ltd.
|
FIH (Hong Kong) Limited
|
"
|
152,297
|
2.75
|
-
|
-
|
152,297
|
-
|
|
|
"
|
Foxconn Precision Component (Beijing) Co., Ltd.
|
"
|
113,995
|
2.76
|
-
|
-
|
83,898
|
-
|
|
|
Foxconn Precision Electronics (Langfang) Co., Ltd.
|
Shenzhen Fu Tai Hong Precision Industry Co., Ltd.
|
"
|
1,905,121
|
3.25
|
-
|
-
|
751,565
|
-
|
|
|
"
|
Foxconn Precision Component (Beijing) Co., Ltd.
|
"
|
557,666
|
7.13
|
-
|
-
|
45,266
|
-
|
|
|
"
|
Eliteday Enterprises Limited
|
"
|
664,274
|
5.11
|
-
|
-
|
167,514
|
-
|
|
|
Eliteday Enterprises Limited
|
Shenzhen Fu Tai Hong Precision Industry Co., Ltd.
|
"
|
245,787
|
7.32
|
-
|
-
|
-
|
-
|
|
|
"
|
FIH Europe Limited (Hungary)
|
"
|
101,236
|
2.79
|
-
|
-
|
59,133
|
-
|
|
|
"
|
Fuhuajie Industrial (Shenzhen) Limited
|
"
|
156,582
|
7.32
|
-
|
-
|
-
|
-
|
|
|
Fujin Precision Industry (Shenzhen) Co., Ltd.
|
Honxun Electrical Industry (Hangzhou) Co., Ltd.
|
An affiliate
|
$307,425
|
1.51
|
$2,517
|
Subsequent collection
|
$11,751
|
$-
|
|
|
Hongfujin Precision Industry (Shenzhen) Co., Ltd.
|
Shenzhen Fu Tai Hong Precision Industry Co., Ltd.
|
"
|
705,358
|
2.76
|
22,564
|
"
|
289,238
|
-
|
|
|
"
|
Foxconn Precision Electronics (Langfang) Co., Ltd.
|
"
|
189,021
|
2.57
|
3,115
|
"
|
93,721
|
-
|
|
|
"
|
Carston Ltd.
|
"
|
1,414,061
|
1.13
|
475,556
|
"
|
967,830
|
-
|
|
|
Hongfujin Precision Industry (Shenzhen) Co., Ltd.
|
Fu Ding Precision Component (Shenzhen) Co., Ltd.
|
"
|
146,800
|
3.39
|
3
|
Subsequent collection
|
97,225
|
-
|
|
|
"
|
Heroic Legend Enterprises Ltd.
|
"
|
140,280
|
1.51
|
-
|
-
|
140,280
|
-
|
|
|
"
|
Franklin Management Ltd.
|
"
|
843,936
|
0.45
|
92,869
|
Subsequent collection
|
742,003
|
-
|
|
|
"
|
Hongfujin Precision Industry (Wuhan) Co., Ltd.
|
"
|
125,441
|
1.04
|
21,545
|
"
|
46,971
|
-
|
|
|
"
|
Foxconn Image & Printing Product Pte. Ltd.
|
"
|
7,104,243
|
2.66
|
-
|
-
|
2,637,372
|
-
|
|
|
"
|
Futaihua Industrial (Shenzhen) Limited
|
"
|
1,847,688
|
2.60
|
104,771
|
Subsequent collection
|
1,526,419
|
-
|
|
|
"
|
Fuhuajie Industrial (Shenzhen) Limited
|
"
|
164,269
|
1.70
|
19,030
|
"
|
164,001
|
-
|
|
|
"
|
Innocom Technology (Shenzhen) Co., Ltd.
|
"
|
462,717
|
2.75
|
205,284
|
Subsequent collection
|
273,154
|
-
|
|
|
Fu Ding Precision Component (Shenzhen) Co., Ltd.
|
Beyond Maximum Industrial Limited
|
"
|
585,324
|
-
|
-
|
-
|
-
|
-
|
|
|
Fuhonyang Precision Industrial (Shenzhen) Co., Ltd.
|
Best Ever Industries Limited
|
"
|
181,320
|
-
|
47,164
|
Subsequent collection
|
134,156
|
-
|
|
|
"
|
Futaihua Industrial (Shenzhen) Limited
|
"
|
112,645
|
6.56
|
5,177
|
"
|
28,199
|
-
|
|
|
Fuxiang Precision Industrial (kunshan) Co., Ltd.
|
Smart Top International Ltd.
|
"
|
469,206
|
1.68
|
40,340
|
"
|
386,801
|
-
|
|
|
Foxconn Electronic Industrial Development (Kunshan) Co., Ltd.
|
Foxconn (Kunshan) Computer Connector Co., Ltd.
|
|
1,208,776
|
5.91
|
-
|
-
|
649,490
|
-
|
|
|
Best Leap Enterprises Limited
|
Fusing International Inc. Pte. Ltd.
|
"
|
2,773,191
|
2.60
|
14,297
|
Subsequent collection
|
307,831
|
-
|
|
|
"
|
Futaihua Industrial (Shenzhen) Limited
|
"
|
650,899
|
7.16
|
63,579
|
"
|
510,355
|
-
|
|
|
"
|
Foxconn Technology Pte. Ltd.
|
"
|
1,157,495
|
4.55
|
-
|
-
|
153,459
|
-
|
|
|
Hongfutai Precision Electrons(Yantai) Co., Ltd.
|
Dragon Spirit Ind. Ltd.
|
"
|
4,376,640
|
7.13
|
-
|
-
|
4,316,417
|
-
|
|
|
"
|
Hongfujin Precision Industry (Yantai) Co., Ltd.
|
"
|
280,864
|
3.79
|
210
|
Subsequent collection
|
266
|
-
|
|
|
"
|
Universal Field International Limited
|
"
|
32,787,757
|
3.80
|
-
|
-
|
14,782,593
|
-
|
|
|
Fujin Precision Industrial (Jincheng) Co., Ltd.
|
Foxconn Precision Electronics (Langfang) Co., Ltd.
|
"
|
152,535
|
2.55
|
-
|
-
|
-
|
-
|
|
|
"
|
Hongfujin Precision Industry (Shenzhen) Co., Ltd.
|
"
|
137,921
|
3.41
|
-
|
-
|
-
|
-
|
|
|
"
|
Best Ever Industries Limited
|
"
|
361,759
|
6.74
|
-
|
-
|
-
|
-
|
|
|
Hongzhun Precision Tooling (Kunshan) Co., Ltd.
|
Kangzun Electronic Industrial (Kunshan) Co., Ltd.
|
"
|
425,117
|
0.22
|
1,241
|
Subsequent collection
|
68,705
|
-
|
|
|
"
|
Foxconn (Kunshan) Computer Connector Co., Ltd.
|
"
|
793,834
|
0.41
|
37,156
|
"
|
46,863
|
-
|
|
|
"
|
Foxconn Electronic Industrial Development (Kunshan) Co., Ltd.
|
"
|
555,426
|
0.29
|
-
|
-
|
82,721
|
-
|
|
|
"
|
Fulin Electronical Technology (Changshu) Co., Ltd.
|
"
|
128,885
|
0.07
|
40,790
|
Subsequent collection
|
76,950
|
-
|
|
|
Fuzhun Precision Tooling (Huaian) Co., Ltd.
|
Foxconn (Kunshan) Computer Connector Co., Ltd.
|
An affiliate
|
$ 173,662
|
1.35
|
$169,119
|
Subsequent collection
|
$13,033
|
$-
|
|
|
"
|
Foxconn Electronic Industrial Development (Kunshan) Co., Ltd.
|
"
|
112,521
|
2.09
|
17,162
|
"
|
41,871
|
-
|
|
|
"
|
Fuyu Electronical Technology (Huaian) Co., Ltd.
|
"
|
186,695
|
2.11
|
102,692
|
"
|
24,492
|
-
|
|
|
Fuyu Electronical Technology (Huaian)Co., Ltd.
|
Success Rise Enterprises Ltd.
|
"
|
1,339,266
|
3.57
|
5,850
|
"
|
1,309,208
|
-
|
|
|
Hongfujin Precision Industry (Wuhan) Co., Ltd.
|
Top Step Enterprises Limited
|
"
|
3,686,327
|
-
|
-
|
-
|
3,080,200
|
-
|
|
|
Hongfujin Precision Industry (Yantai) Co., Ltd.
|
Competition Team Technology Pte. Ltd.
|
"
|
1,803,233
|
8.89
|
1,214,417
|
Subsequent collection
|
581,123
|
-
|
|
|
"
|
Full Profit International Limited-Samoa
|
"
|
195,340
|
3.85
|
3,975
|
"
|
-
|
-
|
|
|
"
|
Universal Field International Limited
|
"
|
12,720,926
|
4.79
|
572,344
|
"
|
9,670,452
|
-
|
|
|
Universal Field International Limited
|
Hongfutai Precision Electrons(Yantai) Co., Ltd.
|
"
|
787,650
|
0.10
|
8,969
|
"
|
687,999
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
"
|
Hongfujin Precision Electrons(Yantai) Co., Ltd.
|
"
|
247,278
|
0.15
|
1,157
|
"
|
138,286
|
-
|
|
|
Top Step Enterprises Limited
|
Hongfujin Precision Industry (Wuhan) Co., Ltd.
|
"
|
683,684
|
-
|
210
|
"
|
984
|
-
|
|
|
Fulin Electronical Technology (Changshu) Co., Ltd.
|
Ambit Microsystem (Shanghai) Co., Ltd.
|
"
|
809,182
|
2.44
|
-
|
-
|
233,130
|
-
|
|
|
"
|
Tripleheads International Limited
|
"
|
259,162
|
-
|
-
|
-
|
248,244
|
-
|
|
|
Futaihua Industrial (Shenzhen) Limited
|
Hongfujin Precision Industry (Shenzhen) Co., Ltd.
|
"
|
1,199,671
|
6.22
|
4,481
|
Subsequent collection
|
546,462
|
-
|
|
|
"
|
Best Leap Enterprises Limited
|
"
|
45,096,746
|
-
|
21,150
|
"
|
44,533,956
|
-
|
|
|
"
|
Foxconn Image & Printing Product Pte. Ltd.
|
"
|
4,764,947
|
4.21
|
1,196,842
|
"
|
1,529,895
|
-
|
|
|
Premier Image Technology (China) Ltd.
|
Hongfujin Precision Industry (Wuhan) Co., Ltd.
|
"
|
120,270
|
0.72
|
-
|
-
|
114,827
|
-
|
|
|
"
|
Premier Image Technology (H.K) Ltd.
|
"
|
1,227,695
|
5.32
|
1,227,695
|
Subsequent collection
|
-
|
-
|
|
|
"
|
Foxconn MOEBG Industria De Electronics Ltda.-Brazil
|
"
|
151,165
|
1.61
|
-
|
-
|
58,363
|
-
|
|
|
"
|
Fuhonyang Precision Industrial (Shenzhen) Co., Ltd.
|
"
|
137,900
|
2.28
|
-
|
-
|
136,294
|
-
|
|
|
"
|
Futaihua Industrial (Shenzhen) Limited
|
"
|
615,776
|
5.14
|
-
|
-
|
615,776
|
-
|
|
|
"
|
Jumbo Rise Management Limited-B.V.I.
|
"
|
2,037,867
|
-
|
-
|
-
|
2,037,787
|
-
|
|
|
Jumbo Rise Management Limited- B.V.I
|
Premier Image Technology (China) Ltd.
|
"
|
400,183
|
4.29
|
-
|
-
|
5,456
|
-
|
10) Information on derivative transactions:
a) As of December 31, 2009, the information on derivative financial instruments of investee companies is as follows:
|
Derivative financial instrument
|
Contract amount
(in thousands)
|
Maturity
|
Book Value
|
Fair Value
|
|
|
Forward exchange contracts:
|
|
|
|
|
|
|
BUY JPY/SELL BRL
|
JPY
|
68,370
|
2010/1/6~2010/1/20
|
($ 2,154)
|
($ 2,154)
|
|
|
BRL
|
1,424
|
|
|
|
|
BUY USD/SELL INR
|
USD
|
2,450
|
2010/1/4~2010/1/28
|
(393)
|
(393)
|
|
|
INR
|
114,683
|
|
|
|
|
BUY JPY/ SELL INR
|
JPY
|
37,736
|
2010/1/4~2010/1/22
|
(118)
|
(118)
|
|
|
INR
|
19,191
|
|
|
|
|
BUY EUR/ SELL INR
|
EUR
|
688
|
2010/1/4~2010/1/22
|
(107)
|
(107)
|
|
|
INR
|
46,270
|
|
|
|
|
BUY USD/ SELL EUR
|
USD
|
9,473
|
2010/1/6~2010/3/25
|
3,784
|
3,784
|
|
|
EUR
|
6,500
|
|
|
|
|
BUY JPY/ SELL USD
|
JPY
|
450,000
|
2010/1/21~2010/1/29
|
(3,058)
|
(3,058)
|
|
|
USD
|
4,994
|
|
|
|
|
BUY USD/ SELL JPY
|
USD
|
15,000
|
2010/1/20
|
12,594
|
12,594
|
|
|
JPY
|
1,331,700
|
|
|
|
|
BUY USD/ SELL RMB
|
USD
|
15,000
|
2010/1/11
|
(1,828)
|
(1,828)
|
|
|
RMB
|
102,765
|
|
|
|
|
SELL EUR/BUY HUF
|
EUR
|
8,000
|
2010/1/7~2010/2/18
|
1,132
|
1,132
|
|
|
HUF
|
2,179,230
|
|
|
|
|
SELL USD/BUY MXN
|
USD
|
32,000
|
2010/1/4~2010/3/11
|
(1,203)
|
(1,203)
|
|
|
MXN
|
417,615
|
|
|
|
|
SELL USD/BUY RMB
|
USD
|
282,000
|
2010/1/11~2010/3/3
|
4,487
|
4,487
|
|
|
RMB
|
1,925,149
|
|
|
|
|
SELL USD/BUY JPY
|
USD
|
36,734
|
2010/1/7~2010/2/24
|
( 39,920)
|
( 39,920)
|
|
|
JPY
|
3,274,000
|
|
|
|
|
SELL EUR/BUY RMB
|
EUR
|
9,500
|
2010/1/8~2010/1/29
|
6,985
|
6,985
|
|
|
RMB
|
94,665
|
|
|
|
|
SELL USD/BUY EUR
|
USD
|
5,061
|
2010/1/11~2010/2/5
|
(4,467)
|
(4,467)
|
|
|
EUR
|
3,400
|
|
|
|
b) Additional disclosure:
As of December 31, 2009, the company recognized net loss of $137,845 on derivative transactions (including net loss of $24,266 on valuation of financial assets and liabilities on December 31, 2009).
(3)Disclosure of information on indirect investments in Mainland China
1)Information on investments in Mainland China
|
Name of investee in
Mainland China
|
Main activities of investee
|
Capital
|
Method of investment
(Note 1)
|
Balance of
amount remitted from Taiwan
as of Jan. 1, 2008
|
Transactions during
Jan. 1 ~Dec. 31, 2009
|
Balance of amount remitted from Taiwan as of
Dec. 31, 2009
|
Ownership percentage held by the Company
(Direct/indirect)
|
Investment income (loss) recognized during Jan. 1~Dec.
31, 2009 (Note 2)
|
Book value ofinvestment as of
Dec. 31, 2009
|
Profit remitted to Taiwan during
Jan. 1~
Dec. 31, 2009
|
|
|
Remittance
out
|
Remittance
in
|
||||||||||
|
Foxconn Precision Component (Beijing) Co., Ltd.
|
Manufacturing of telecommunication cases
|
$ 2,200,912
(US$ 68,800
thousand)
|
(2)
|
$-
|
$ -
|
$ -
|
$-
|
71.56%
|
($ 12,575)
|
$ 15,795,518
|
$-
|
|
Fujin Precision Industry (Shenzhen) Co., Ltd.
|
Manufacturing and processing
of computer cases, computer peripherals, etc.
|
1,677,876
(US$ 52,450
thousand)
|
(2)(3)
|
159,950
(US$ 5,000
thousand)
|
-
|
-
|
159,950
(US$ 5,000
thousand)
|
100%
|
29,240
|
2,248,814
|
139,476
(US$ 4,360
thousand)
|
|
Shenzhen Fu Tai Hong Precision Industry Co., Ltd.
|
Manufacturing and marketing
of computer cases, micro ribbon connectors for terminals, etc.
|
5,710,855
(US$178,520
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
71.56%
|
2,512,198
|
15,084,469
|
-
|
|
Foxconn Precision Component (Shenzhen) Co., Ltd.
|
Manufacturing of connectors, micro ribbon connectors for terminals, micro-computers, mouse cables, monitor cables, etc.
|
794,632
(US$ 24,840
thousand)
|
(2)(3)
|
95,970
(US$ 3,000
thousand)
|
-
|
-
|
95,970
(US$ 3,000
thousand)
|
100%
|
(34,580)
|
1,274,509
|
-
|
|
Honxun Electrical Industry (Hangzhou) Co., Ltd.
|
Manufacturing and marketing
of computer cases, micro ribbon connectors for terminals, etc.
|
4,056,332
(US$126,800
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
71.56%
|
446,073
|
5,130,555
|
-
|
|
Hongzhun Precision Tooling (Shenzhen) Co., Ltd.
|
Manufacturing and marketing
of computer cases and computer peripherals, etc.
|
479,850
(US$ 15,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
16,683
|
633,364
|
-
|
|
Foxconn Computer Connectors (Kunshan) Co., Ltd.
|
Manufacturing of connectors, micro ribbon connectors for terminals, micro- computers, mouse cables, monitor cables, etc.
|
1,426,754
(US$ 44,600
thousand)
|
(2)(3)
|
159,500
(US$ 5,000
thousand)
|
-
|
-
|
159,500
(US$ 5,000
thousand)
|
100%
|
249,582
|
4,240,676
|
228,409
(US$ 7,140
thousand)
|
|
Fu Ding Precision Component (Shenzhen) Co., Ltd.
|
Manufacturing and marketing
of connectors, micro ribbon connectors for terminals, etc.
|
1,439,550
(US$ 45,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
458,072
|
2,910,242
|
-
|
|
Hong Fujin Precision Industrial (Shenzhen) Co., Ltd.
|
Manufacturing and marketing
of computer case and computer peripherals, etc.
|
5,406,310
(US$169,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
9,587,517
|
48,726,668
|
1,120,290
(US$35,020
thousand)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foxconn Electronic Industrial Development (Kunshan) Co., Ltd.
|
Manufacturing and marketing
of computer cases, micro ribbon connectors for terminals, etc.
|
$ 2,175,320
(US$ 68,000
thousand)
|
(2)
|
$-
|
$ -
|
$ -
|
$-
|
100%
|
$160,236
|
$ 2,976,151
|
$-
|
|
Futaije Science & Technology Development (Shenzhen) Co., Ltd.
|
Manufacturing and design
of computer components keyboards, etc.
|
383,880
(US$ 12,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
25,852
|
525,595
|
-
|
|
Fuhon Precision Component (Shenzhen) Co., Ltd.
|
Manufacturing and marketing
of connectors, micro ribbon connectors for terminals, etc.
|
367,885
(US$ 11,500
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
103,065
|
1,105,449
|
69,418
(US$ 2,170
thousand)
|
|
Hongzhun Precision Tooling (Kunshan) Co., Ltd.
|
Manufacturing and marketing of computer cases
|
2,751,140
(US$ 86,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
916,492
|
7,556,077
|
87,013
(US$ 2,720
thousand)
|
|
Kangzhun Precision Tooling (Kunshan) Co., Ltd.
|
Manufacturing and marketing of computer components, computerperipherals, etc.
|
2,879,100
(US$ 90,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
1,547,926
|
6,699,132
|
-
|
|
Futaikang Precision Computer (Shenzhen) Co., Ltd.
|
Manufacturing and marketing of connectors, micro ribbon connectors for terminals, etc.
|
183,943
(US$5,750
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
14,019
|
256,506
|
-
|
|
Fuxing Precision Component (Huaian) Co., Ltd.
|
Manufacturing and marketing of switching hub and router cases
|
191,940
(US$6,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
-
|
161,671
|
-
|
|
Fujin Precision Industrial (Jincheng) Co., Ltd.
|
Manufacturing and marketing of computer cases
|
4,366,635
(US$136,500
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
313,161
|
4,195,303
|
-
|
|
Honyeh Precision Component (Kunshan) Co., Ltd.
|
Manufacturing and marketing of computer components
|
185,542
(US$5,800
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
29,333
|
321,954
|
46,386
(US$ 1,450
thousand)
|
|
Fuhonyang Precision Industrial (Shenzhen) Co., Ltd.
|
Manufacturing and marketing of connectors, micro ribbon connectors for terminals, computer cases, etc.
|
575,820
(US$ 18,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
27,017
|
1,092,112
|
-
|
|
Foxway Precision Industry (Hangzhou) Co., Ltd.
|
Manufacturing and marketing of router components
|
399,875
(US$ 12,500
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
74,642
|
841,826
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hongfutai Precision Electrons (Yantai) Co., Ltd.
|
Manufacturing and marketing of auto digital signal process device and components
|
$ 4,350,640
(US$136,000
thousand)
|
(2)
|
$-
|
$ -
|
$ -
|
$-
|
100%
|
$1,494,684
|
$ 12,136,409
|
$-
|
|
Ambit Microsystems (Zhong shan) Corporation
|
Manufacturing and marketing of power supplies
|
1,317,988
(US$ 41,200
thousand)
|
(2)(3)
|
783,750
(US$ 24,500
thousand)
|
-
|
-
|
783,750
(US$24,500
thousand)
|
100%
|
674,980
|
2,268,908
|
-
|
|
Ambit Microsystems (Shanghai) Co., Ltd.
|
Manufacturing and marketing of power supplies, modems and ADSL devices
|
2,348,066
(US$ 73,400
thousand)
|
(2)(3)
|
1,471,540
(US$ 46,000
thousand)
|
-
|
-
|
1,471,540
(US$46,000
thousand)
|
100%
|
1,213,612
|
6,161,044
|
-
|
|
Ambit Microsystems (Shanghai) Co., Ltd.
|
Manufacturing and marketing of power supplies, modems and ADSL devices
|
639,800
(US$ 20,000
thousand)
|
(2)(3)
|
223,930
(US$7,000
thousand)
|
-
|
-
|
223,930
(US$ 7,000
thousand)
|
45.5%
|
(46,229)
|
464,415
|
-
|
|
Competition Media (Shenzhen) Co., Ltd.
|
Manufacturing and marketing of optical pickup head and components of CD-ROM
|
1,151,640
(US$ 36,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
13,392
|
654,771
|
-
|
|
Fuxian Precision Industry (Kunshan) Co., Ltd.
|
Manufacturing and marketing of computer case
|
$ 4,478,600
(US$140,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
(57,720)
|
5,174,934
|
-
|
|
Dong Guan Hong Song
Precision Component Co., Ltd.
|
Manufacturing and marketing of keypad and computer Components
|
319,900
(US$ 10,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
(45,386)
|
154,515
|
-
|
|
Foxconn (Tianjin) Precision Industry Co., Ltd.
|
Manufacturing and marketing of wireless phone and components
|
1,689,072
(US$ 52,800
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
71.56%
|
( 263,354)
|
997,604
|
-
|
|
Fugion Material Technology (Shenzhen) Limited
|
Manufacturing and marketing of potassium aurous cyanide
|
118,363
(US$3,700
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
70%
|
27,599
|
119,900
|
-
|
|
Antec Automotive Electric System (Kunshan) Co., Ltd.
|
Manufacturing and marketing of automobile
|
144,275
(US$4,510
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
(12,016)
|
(48,564)
|
-
|
|
Liuzhou Antec Fangshen Electric System Co., Ltd.
|
Manufacturing and marketing of automobile
|
47,345
(US$1,480
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
55%
|
(11,147)
|
10,029
|
-
|
|
Foxconn Precision Electronics (Yantai) Co., Ltd.
|
Manufacturing and marketing of telecommunication peripherals
|
1,311,590
(US$ 41,000
thousand)
|
(2)
|
-
|
1,048,952
(US$ 32,790
thousand)
|
-
|
1,048,952
(US$ 32,790
thousand)
|
100%
|
( 140,270)
|
953,702
|
-
|
|
Premary Technology (Foshan) Corporation
|
Manufacturing and assembling of electro-optical control products, precision lenses and related parts
|
(Note 3)
|
(2)
|
$-
|
$ -
|
$ -
|
$-
|
-
|
$-
|
$ -
|
$-
|
|
Premier Image Technology (China) Limited
|
Manufacturing and sale of cameras.
|
$ 4,854,802
(US$151,760
thousand)
|
(2)(3)
|
20,790
(US$650
thousand)
|
-
|
-
|
20,790
(US$650
thousand)
|
99.96%
|
1,706,745
|
11,247,954
|
-
|
|
Shanghai Premier Image Trade Co., Ltd.
|
Wholesale and retail of commodities
|
(Note 4)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Dongfeng antec (Wuhan) Automotive electric system co., Ltd.
|
Designing, manufacturing and marketing of automobile
|
(Note 5)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Fu Zhun Precision Tooling (Huai an) Co., Ltd.
|
Designing, manufacturing and marketing of computer components
|
2,117,738
(US$ 66,200
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
278,573
|
2,914,295
|
-
|
|
Fu Yu Electronical Technology (Huaian) Co., Ltd.
|
Designing and marketing of connectors and cables
|
4,037,138
(US$126,200
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
782,266
|
5,421,270
|
-
|
|
Foshan Huazhou Plastic Painting & printing Co., Ltd.
|
Manufacturing and marketing of digital camera configuration
|
(Note 3)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Fupeng Precision Industry (Kunshan) Co., Ltd.
|
Manufacturing and marketing of micro ribbonconnectors for terminals, computer cases etc.
|
(Note 6)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
CJ Electric System Co., Ltd.
|
Manufacturing and marketing of automobile
|
70,378
(US$2,200
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
50%
|
31,550
|
67,773
|
-
|
|
Foxconn Precision Electronics (Taiyuan) Co., Ltd.
|
Manufacturing and marketing of micro ribbon connectors for terminals, etc.
|
2,735,145
(US$ 85,500
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
71.56%
|
( 820,403)
|
668,047
|
-
|
|
Hongfujin Precision Industry (Huizhou)
|
Manufacturing and marketing of computer cases, router, notebook, etc.
|
1,055,670
(US$ 33,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
80,382
|
1,222,060
|
-
|
|
Fukui Precision Component (Shenzhen) Co., Ltd.
|
Manufacturing and marketing of electronics devices and cable
|
3,365,348
(US$105,200
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
42.87%
|
314,145
|
2,119,909
|
-
|
|
Futaijing Precision Electronics (Beijing) Co., Ltd.
|
Manufacturing and marketing of computer cases, micro ribbon connectors for terminals, etc.
|
$ 2,399,250
(US$ 75,000
thousand)
|
(2)
|
$-
|
$ -
|
$ -
|
$-
|
71.56%
|
$798,273
|
$ 2,739,940
|
$-
|
|
Foxconn Precision Electronics (Langfang) Co., Ltd.
|
Manufacturing and marketing of cell phone and components
|
3,167,010
(US$ 99,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
71.56%
|
2,664,803
|
4,490,562
|
-
|
|
Hongfujin Precision Industry (Shanxi) Co., Ltd.
|
Manufacturing and marketing of plastic punching and bush
|
(Note 7)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Foxconn(Tianjin) Precision Industry Co., Ltd.
|
Manufacturing and marketing of GSM, CDMA phone and components
|
(Note 8)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Foxconn Good Field Precision Industry (Dalian) Co., Ltd.
|
Manufacturing and marketing of electronics calculator and components
|
30,071
(US$940
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
40%
|
1,992
|
39,134
|
-
|
|
FuMeng Electronical Technology (Kunshan) CO.Ltd.
|
Manufacturing and marketing of micro ribbon connectors for terminals
|
(Note 9)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
FuMeng Electronical Technology (Huaian) Co., Ltd.
|
Manufacturing and marketing of micro ribbon connectors for terminals
|
255,920
(US$8,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
50,625
|
579,172
|
-
|
|
Hongfujin Precision Industry (Wuhan) Co., Ltd.
|
Manufacturing and marketing of computer and digital camera components
|
7,767,172
(US$242,800
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
557,029
|
7,223,361
|
-
|
|
Amworld Microsystems (Shanghai) Ltd.
|
Manufacturing and marketing of switch supply and modem
|
543,830
(US$ 17,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
3,503
|
567,383
|
-
|
|
Hongqunsheng Precision Electronics (Yingkou) Co., Ltd.
|
Manufacturing and marketing of printed circuit board
|
1,071,665
(US$ 33,500
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
42.87%
|
15,742
|
433,221
|
-
|
|
Hongqisheng Precision Electronics (Qinhuangdao) Co., Ltd.
|
Manufacturing and marketing of electronics calculator and component
|
2,175,320
(US$ 68,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
42.87%
|
(73,811)
|
866,426
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hongfujin Precision Industry (Yantai) Co., Ltd.
|
Manufacturing and marketing of computer components, computer
|
$ 1,631,490
(US$ 51,000
thousand)
|
(2)
|
$-
|
$ -
|
$ -
|
$-
|
100%
|
$7,865,164
|
$4,210,319
|
$-
|
|
Foxconn (Nanjing) Communications Co., Ltd.
|
Manufacturing and marketing of handset and components
|
319,900
(US$ 10,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
71.56%
|
26,954
|
269,646
|
-
|
|
Foxconn (Nanjing) Software Co., Ltd.
|
Computer software, hardware and other digital product
|
1,023,680
(US$ 32,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
( 148,531)
|
847,031
|
-
|
|
Foxconn (Qinhuangdao) Technology Co., Ltd.
|
Backlight and antenna component.
|
255,920
(US$8,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
( 625)
|
283,845
|
-
|
|
Honghuasheng Precision Electronics (YanTai) Co., Ltd.
|
Print circuit board products manufacturing and sales
|
2,744,742
(US$ 85,800
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
42.87%
|
80,694
|
1,343,457
|
-
|
|
Fulin Electronical Technology (Changshu) Co., Ltd.
|
Manufacturing and marketing of computer components, computer
|
1,743,455
(US$ 54,500
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
( 123,826)
|
1,706,755
|
-
|
|
Fuyang Electronical Technology (Changshu) Co., Ltd.
|
Manufacturing and marketing of computer components, computer
|
1,618,694
(US$ 50,600
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
(41,841)
|
1,633,760
|
-
|
|
Fu Tai Kang Electronics Development (YanTai) Ltd.
|
Marketing of computer chassis and metal stamping parts
|
959,700
(US$ 30,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
25,700
|
1,073,955
|
-
|
|
Hongfujin Precision Industry (Qinhuangdao) Co., Ltd.
|
Connector related business
|
383,880
(US$ 12,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
( 904)
|
418,530
|
-
|
|
Foxconn (Shenyang) precision Industry Co., Ltd.
|
Numeric control machine tool manufacturing
|
1,754,332
(US$ 54,840
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
69.23%
|
2,675
|
1,230,748
|
-
|
|
Hong Heng Sheng Electronical Technology (Huaian) Co., Ltd.
|
Print circuit board product manufacturing and sales
|
2,111,340
(US$ 66,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
42.87%
|
46,719
|
856,883
|
-
|
|
Alibaba (China) Technology Co., Ltd.
|
Providing software and technology services
|
(Note 10)
|
(2)
|
$-
|
$ -
|
$ -
|
$-
|
-
|
$-
|
$-
|
$-
|
|
Alibaba (China) Software Co., Ltd.
|
Providing software and technology services
|
(Note 10)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Alibaba (Shanghai) Technology Co., Ltd.
|
Providing software and technology services
|
(Note 10)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Beijing Sinya Online Information Technology Co., Ltd.
|
Providing software and technology services
|
(Note 10)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Hongfujin Precision Industry (Tianjin) Co., Ltd.
|
Manufacturing and marketing of data networking products
|
(Note 11)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Hongfuqiang Precision Electronics (Yingkou) Co., Ltd.
|
Manufacturing and marketing of computer components, computer
|
$79,975
(US$2,500
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
-
|
80,383
|
-
|
|
Fuding Electronical Technology (Jiashan) Co., Ltd.
|
Manufacturing and marketing of computer components, computer
|
978,894
(US$ 30,600
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
(49)
|
997,610
|
-
|
|
Fuhuajie Industrial (Shenzhen) Limited
|
Manufacturing and marketing of computer components, computer
|
1,119,650
(US$ 35,000
thousand)
|
(2)
|
-
|
959,700
(US$ 30,000
thousand)
|
-
|
959,700
(US$ 30,000
thousand)
|
100%
|
( 218,950)
|
910,875
|
-
|
|
GDS Software (Shenzhen) Co., Ltd.
|
Computer software, hardware and other digital product
|
(Note 12)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Futaihua Industrial (Shenzhen) Limited
|
Manufacturing and marketing of computer components, computer
|
1,119,650
(US$ 35,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
100%
|
13,352,552
|
13,862,253
|
-
|
|
Dong Guan Eson Precision Tooling Co., Ltd.
|
Manufacturing and marketing of telecommunication cases
|
224,250
(US$7,010
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
29.39%
|
932
|
63,474
|
-
|
|
Kunshan Eson Precision Engineering Co., Ltd.
|
Manufacturing and marketing of electronic components
|
960,020
(US$ 30,010
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
29.39%
|
5,767
|
460,959
|
-
|
|
Wuxi XinGuan Metal Science & Technology Co., Ltd.
|
Manufacturing and marketing of plastic mould
|
351,890
(US$ 11,000
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
29.39%
|
( 6,604)
|
95,652
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kunshan Eson Technology Inc.
|
Manufacturing and marketing of computer components, computer
|
$95,970
(US$3,000
thousand)
|
(2)
|
$-
|
$ -
|
$ -
|
$-
|
9.7%
|
$5,249
|
14,455
|
$ -
|
|
Yantai Jiray Electronic Technology Co., Ltd.
|
Manufacturing and marketing of monitoring device
|
165,068
(US$5,160
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
19.1%
|
4,732
|
39,192
|
-
|
|
Yantai Zheng Yi Precision Electronic Co., Ltd.
|
"
|
70,378
(US$2,200
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
29.39%
|
( 578)
|
20,128
|
-
|
|
Guangzhou OED Technologies Co., Ltd.
|
Manufacturing and marketing of
mould and tooling
|
79,975
(US$2,500
thousand)
|
(2)
|
-
|
-
|
-
|
-
|
5.88%
|
( 1,539)
|
2,581
|
-
|
|
MediaMarkt (Shanghai)
Commercial & Trading Company Limited
|
E-book key material and components manufacturing and sales
|
(Note 13)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Honfujin Precision Electronics (Chongqing) Co., Ltd.
|
Manufacturing and marketing of computer chassis and metal stamping parts
|
1,332,384
(US$ 41,650
thousand)
|
(2)
|
-
|
1,332,384
(US$ 41,650
thousand)
|
-
|
1,332,384
(US$ 41,650
thousand)
|
100%
|
(2,817)
|
1,330,008
|
-
|
|
System Integration Electronics (Hangzhou)Co.,Ltd.
|
Manufacturing and marketing of electronic components, network communication equipment, high-end routers and high-end switches
|
(Note 14)
|
(2)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Accumulated amount wired out from Taiwan to mainland
China as of December 31, 2009
|
Investment amount approved by FIC of MOEA
|
Ceiling of investment
amount of the Company
|
|
NT$6,256,924
|
NT$100,314,882
|
(Note 15)
|
|
(US$195,590)
|
(US$3,135,820)
|
|
Note 1: The methods of remittance of investments to mainland China are as follows:
(1) Company funds are remitted from Taiwan through an investee company located outside of Taiwan and mainland China.
(2) Investee company established by the Company and located outside of Taiwan and mainland China remits its own funds directly to the investee companies located in mainland China.
(3) Investee company located outside of Taiwan and mainland China remits its own funds directly to the investee companies located in mainland China.
(4) Directly investing in companies in mainland China.
(5) Others.
Note 2: Investment income or losses recognized during 2009 were based on the investee’s audited financial statements.
Note 3: Premier Image Technology (China) Ltd., Foshan Huzhou Plastic Painting & printing Co., Ltd., and Primary Technology (Foshan) Corporation merged as Premier Image Technology (China) Ltd. during 2009.
Note 4: Shanghai Premier Image Trade Co., Ltd. has liquidated in April, 2009.
Note 5: Dongfeng antec (Wuhan) Automobile electric system Co., Ltd. has transferred all its shares to Teamsmart Corporation-Samoa during 2009.
Note 6: Fu Peng Precision Industry (Kunshan) Co., Ltd. and Fuxiang Precision Industrial (kunshan) Co., Ltd. merged as Fuxiang Precision Industrial (kunshan) Co., Ltd. during 2009.
Note 7: Hongfujin Precision Industry (Shanxi) Co., Ltd. and Fujin Precision Industrial (Jincheng) Co., Ltd. merged as Fujin Precision Industrial (Jincheng) Co., Ltd. during 2009.
Note 8: The Company was approved by Investment Commission, MOEA of an investment of US$ 2,902 thousands in Tianjin Foxconn Precision Industry Co., Ltd., which hasn’t been established as of December 31, 2009.
Note 9: An approval by Investment Commission, MOEA of investment in Kunshan FuMeng Electronical Technology Co., Ltd., has been recinded during 2009.
Note10: The Company held indirectly 0.347% ownership of the Mainland China subsidiaries of Alibaba (China) Technology Co., Ltd., Alibaba (China) Software Co., Ltd., Alibaba (Shanghai) Technology Co., Ltd., and Beijing Sinya Online Information Technology Co., Ltd.. The investment amount of the Company approved by the Investment Commission of the Ministry of Economic Affairs in the above four indirect subsidiaries was US$372,179, US$18,905, US$1 and US$1, respectively.
Note11: An approval by Investment Commission, MOEA of investment in Hongfujin Precision Industry (Tianjin) Co., Ltd., has been recinded during 2009.
Note12: The Company was approved by Investment Commission, MOEA of an investment of US$8,000 in GDS Software (Shenzhen) Co., Ltd. As of December 31, 2009, the funds have not been remitted.
Note13: The Company was approved by Investment Commission, MOEA of an investment of US$50,000 in Media Market (Shanghai) Commercial & Trading Company Limited. As of December 31, 2009, license for operation was acquired, where as the funds have not been remitted; there is no operating activities in substance.
Note14: The Company was approved by Investment Commission, MOEA of an investment of US$11,283 in System Integration Electronics (Hangzhou) Co., Ltd. As of December 31, 2009, the funds have not been remitted.
Note15: Pursuant to the Jing-Shen-Zi Letter No. 09704604680 of the Ministry of Economic Affairs, R.O.C., dated August 29, 2008, as the Company has obtained the certificate of being qualified for operating headquarters, issued by the Industrial Development Bureau, MOEA, the ceiling amount of the investment in Mainland China is not applicable to the Company.
2)Significant transactions with investee in Mainland China:
The Company subcontracted the processing of products to Foxconn (Far East) Ltd.’s subsidiaries located in Mainland China. All intercompany transactions were eliminated when preparing consolidated financial statements.
|
|
Relationship with
|
Transactions
|
Difference with general transactions
|
Ending
|
Note
|
||
|
|
the company
|
Purchases / sales
|
Amount
|
Unit price
|
Terms
|
Balance
|
|
|
Foxconn (Far East) Ltd. and its subsidiaries
|
Wholly-owned subsidiary
and its subsidiaries
|
Sales
|
$ 47,091,855
|
Note
|
Note
|
$ 9,517,403
|
|
|
Best Leap Enterprises Limited
|
Indirect investee company accounted for under the equity method
|
Purchases
|
280,417,829
|
"
|
"
|
( 42,830,580)
|
|
|
Universal Field International Limited
|
"
|
"
|
190,905,123
|
"
|
"
|
(4,557,142)
|
|
|
Foxconn (Far East) Ltd. and its subsidiaries
|
Wholly-owned subsidiary
and its subsidiaries
|
"
|
144,826,020
|
"
|
"
|
( 18,752,835)
|
|
|
Jumbo Rise Management Limited
|
Indirect investee company accounted for under the equity method
|
"
|
18,602,313
|
"
|
"
|
(1,003,269)
|
|
|
Premier Image Technology (H.K) Limited
|
Wholly-owned subsidiary
|
"
|
11,614,871
|
"
|
"
|
-
|
|
|
|
|
|
|
|
|
|
|
Note: The prices and terms to related parties were not significantly different from transaction with third parties. For other related party transactions, prices and terms were determined in accordance with mutual agreements.
|
|
2007
|
2008
|
2009
|
||||||
|
|
Processing Cost
|
Prepayments
|
Payable
|
Processing Cost
|
Prepayments
|
Payable
|
Processing Cost
|
Prepayments
|
Payable
|
|
Heroic Legend Enterprises Ltd.
|
$ 24,690,266
|
$ -
|
$ 740,293
|
$ 29,632,372
|
$ -
|
$ 11,201,431
|
$ 27,911,166
|
$ -
|
$ 9,958,639
|
|
Foxconn (Far East) Ltd., and subsidiaries
|
18,163,997
|
442,931
|
7,087,811
|
17,586,695
|
2,397,052
|
8,096,552
|
21,057,130
|
76,317
|
12,198,644
|
|
Franklin Management Ltd.
|
16,183,870
|
-
|
1,414,987
|
24,776,555
|
-
|
11,349,975
|
19,690,082
|
-
|
9,791,783
|
|
Success Rise Enterprises Ltd.
|
13,936,388
|
7,462,170
|
-
|
17,153,592
|
-
|
1,199,271
|
19,049,681
|
-
|
2,591,000
|
|
Carston Ltd.
|
21,163,861
|
-
|
1,150,476
|
18,055,544
|
-
|
10,431,422
|
6,214,226
|
-
|
8,913,318
|
|
|
$ 94,138,382
|
$ 7,905,101
|
$10,393,567
|
$107,204,758
|
$ 2,397,052
|
$ 42,278,651
|
$ 93,922,285
|
$76,317
|
$43,453,384
|
(4)The relationship and significant transactions between the Company and its subsidiaries
For the year ended December 31, 2007
|
|
|
|
|
Description of transactions
|
|||
|
|
|
|
|
|
|
|
The percentage of total
|
|
|
|
|
|
|
|
|
consolidated revenue or total
|
|
Number (Note a)
|
Name of company
|
Name of counterparties
|
Relationship (Note b)
|
Account
|
Amount
|
Transaction terms
|
consolidated assets (Note d)
|
|
0
|
Hon Hai Precision Industry Co., Ltd.
|
Foxconn (Far East) Ltd. and subsidiaries
|
1
|
Sales
|
$ 46,052,020
|
Note c
|
3
|
|
0
|
"
|
"
|
1
|
Purchases
|
195,297,331
|
"
|
11
|
|
0
|
"
|
"
|
1
|
Accounts receivable
|
16,745,704
|
"
|
2
|
|
0
|
"
|
"
|
1
|
Processing and
molding costs
|
94,138,382
|
"
|
6
|
|
0
|
"
|
"
|
1
|
Accrued expenses
|
10,393,567
|
"
|
1
|
|
0
|
"
|
Premier Image Technology (H.K.), Ltd.
|
1
|
Purchases
|
41,336,827
|
"
|
2
|
|
|
|
|
|
|
|
"
|
|
|
1
|
Foxconn Company Connectors (Kunshan) Co., Ltd.
|
Success Rise Enterprises Ltd.
|
3
|
Unearned revenue
|
12,773,952
|
"
|
1
|
|
2
|
Hong Fujin Precision Industrial(Shenzhen) Co., Ltd.
|
Carston Ltd.
|
3
|
Subcontract revenue
|
26,967,120
|
"
|
2
|
|
2
|
"
|
Heoric Legend Enterprises Ltd.
|
3
|
"
|
26,516,519
|
"
|
2
|
|
3
|
Hongfutai Precision Electronics
(Yantai) Co., Ltd.
|
Universal Field International Limited
|
3
|
Sales
|
92,579,922
|
"
|
5
|
|
3
|
"
|
"
|
3
|
Accounts receivable
|
14,597,948
|
"
|
2
|
|
3
|
"
|
Dragon Sprit Ind. Ltd.-B.V.I
|
3
|
Sales
|
27,925,600
|
"
|
2
|
|
4
|
Shenzhen Fu Tai Hong Industry Co., Ltd.
|
Sutech Trading Co., Ltd.
|
3
|
"
|
108,019,583
|
"
|
6
|
|
4
|
"
|
Foxconn Beijing Trading Co., Ltd.
|
3
|
"
|
21,903,503
|
"
|
1
|
|
5
|
Premier Image Technology (China) Limited
|
Premier Image Technology (H.K.), Ltd.
|
3
|
"
|
47,595,944
|
"
|
3
|
|
5
|
Premier Image Technology (China) Limited
|
Premary Technology (Foshan) Corporation
|
3
|
Purchases
|
30,077,099
|
"
|
2
|
For the year ended December 31, 2008
|
|
|
|
|
Description of transactions
|
|||
|
|
|
|
|
|
|
|
The percentage of total
|
|
|
|
|
|
|
|
|
consolidated revenue or total
|
|
Number (Note a)
|
Name of company
|
Name of counterparties
|
Relationship (Note b)
|
Account
|
Amount
|
Transaction terms
|
consolidated assets (Note d)
|
|
0
|
Hon Hai Precision Industry Co., Ltd.
|
Foxconn (Far East) Ltd. and subsidiaries
|
1
|
Sales
|
$ 45,171,059
|
Note c
|
2
|
|
0
|
"
|
"
|
1
|
Purchases
|
372,252,952
|
"
|
19
|
|
0
|
"
|
"
|
1
|
Accounts payable
|
15,299,254
|
"
|
2
|
|
0
|
"
|
"
|
1
|
Processing and
molding costs
|
107,204,758
|
"
|
5
|
|
0
|
"
|
"
|
1
|
Accrued expenses
|
42,278,651
|
"
|
5
|
|
0
|
"
|
"
|
1
|
Other receivable
|
12,572,324
|
"
|
1
|
|
0
|
"
|
Premier Image Technology (H.K.), Ltd.
|
1
|
Purchases
|
37,826,735
|
"
|
2
|
|
1
|
Hong Fujin Precision Industrial(Shenzhen) Co., Ltd.
|
Carston Ltd.
|
3
|
Subcontract revenue
|
26,402,448
|
"
|
1
|
|
1
|
"
|
Franklin Management Ltd.
|
3
|
"
|
23,352,571
|
"
|
1
|
|
1
|
"
|
Heroic Legend Enterprises Ltd.
|
3
|
"
|
28,588,001
|
"
|
1
|
|
2
|
Ambit Microsystem (Shanghai) Co., Ltd.
|
AMB Logistics Ltd.
|
3
|
Sales
|
21,523,667
|
"
|
1
|
|
3
|
Shenzhen Fu Tai Hong Industry Co., Ltd.
|
Sutech Trading Co., Ltd.
|
3
|
"
|
21,893,646
|
"
|
1
|
|
4
|
Premier Image Technology (China) Limited
|
Premier Image Technology (H.K.), Ltd.
|
3
|
"
|
38,248,707
|
"
|
2
|
|
5
|
Hongfutai Precision Electronics
(Yantai) Co., Ltd.
|
Universal Field International Limited
|
3
|
"
|
108,938,906
|
"
|
6
|
|
5
|
"
|
"
|
3
|
Accounts receivable
|
18,520,036
|
"
|
2
|
|
5
|
"
|
Dragon Spirit Ind. Ltd.
|
3
|
Sales
|
29,111,347
|
"
|
1
|
|
6
|
Hongfujin Precision Industry (Yantai) Co., Ltd.
|
Universal Field International Limited
|
3
|
"
|
138,802,785
|
"
|
7
|
|
6
|
"
|
"
|
3
|
Accounts receivable
|
27,427,835
|
"
|
3
|
|
7
|
FIH (Hong Kong) Limited
|
Shenzhen Fu Tai Hong Industry Co., Ltd.
|
3
|
Purchases
|
67,871,619
|
"
|
3
|
|
7
|
"
|
"
|
3
|
Accounts payable
|
15,385,409
|
"
|
2
|
For the year ended December 31, 2009
|
|
|
|
|
Description of transactions
|
|||
|
|
|
|
|
|
|
|
The percentage of total
|
|
|
|
|
|
|
|
|
consolidated revenue or total
|
|
Number (Note a)
|
Name of company
|
Name of counterparties
|
Relationship (Note b)
|
Account
|
Amount
|
Transaction terms
|
consolidated assets (Note d)
|
|
0
|
Hon Hai Precision Industry Co., Ltd.
|
Foxconn (Far East) Ltd. and subsidiaries
|
1
|
Sales
|
$ 47,091,855
|
Note c
|
2
|
|
0
|
"
|
"
|
1
|
Purchases
|
144,826,020
|
"
|
7
|
|
0
|
"
|
"
|
1
|
Accounts payable
|
18,752,835
|
"
|
2
|
|
0
|
"
|
"
|
1
|
Processing and
molding costs
|
21,057,130
|
"
|
1
|
|
0
|
"
|
"
|
1
|
Accrued expense
|
12,198,644
|
"
|
1
|
|
0
|
"
|
Best Leap Enterprises Limited
|
1
|
Purchases
|
280,417,829
|
"
|
14
|
|
0
|
"
|
"
|
1
|
Accounts payable
|
42,830,580
|
"
|
4
|
|
0
|
"
|
Universal Field International Limited
|
1
|
Purchases
|
190,905,123
|
"
|
10
|
|
0
|
"
|
"
|
1
|
Accounts payable
|
45,557,142
|
"
|
4
|
|
0
|
"
|
"
|
1
|
Other receivable
|
65,996,914
|
"
|
6
|
|
0
|
"
|
Heroic Legend Enterprises Ltd.
|
1
|
Processing and
molding costs
|
27,911,166
|
"
|
1
|
|
0
|
"
|
Franklin Management Ltd.
|
1
|
"
|
19,690,082
|
"
|
1
|
|
0
|
"
|
Futaihua Industrial (Shenzhen) Limited
|
1
|
Other receivable
|
25,702,938
|
"
|
3
|
|
1
|
Ambit Microsystem (Shanghai) Co.,Ltd.
|
AMB Logistics Ltd.
|
3
|
Sales
|
26,769,958
|
"
|
1
|
|
2
|
Hong Fujin Precision Industrial(Shenzhen) Co., Ltd.
|
Heroic Legend Enterprises Ltd.
|
3
|
Subcontract revenue
|
23,129,567
|
"
|
1
|
|
3
|
Hongfutai Precision Electronics
(Yantai) Co., Ltd.
|
Dragon Sprit Ind. Ltd.-B.V.I
|
3
|
Sales
|
39,007,772
|
"
|
2
|
|
3
|
"
|
Universal Field International Limited
|
3
|
"
|
99,760,725
|
"
|
5
|
|
3
|
"
|
"
|
3
|
Accounts receivable
|
32,787,757
|
"
|
3
|
|
4
|
Hongfujin Precision Electronics
(Yantai) Co., Ltd.
|
"
|
3
|
Sales
|
97,543,526
|
"
|
5
|
|
4
|
"
|
"
|
3
|
Accounts receivable
|
12,720,926
|
"
|
1
|
|
5
|
Futaihua Industrial (Shenzhen) Limited
|
Best Leap Enterprises Limited
|
3
|
Sales
|
297,963,439
|
"
|
15
|
|
5
|
"
|
"
|
3
|
Accounts receivable
|
45,096,746
|
"
|
4
|
|
6
|
Shenzhen Fu Tai Hong Industry Co., Ltd.
|
FIH (Hong Kong) Limited
|
3
|
Sales
|
80,252,791
|
"
|
4
|
|
6
|
Shenzhen Fu Tai Hong Precision Industry Co., Ltd
|
"
|
3
|
Accounts receivable
|
10,509,879
|
"
|
1
|
|
7
|
"
|
Top Step Enterprises Limited
|
3
|
Sales
|
24,750,232
|
"
|
1
|
|
8
|
Premier Image Technology (China) Limited
|
Jumbo Rise Management Limited- B.V.I.
|
3
|
"
|
19,785,586
|
"
|
1
|
|
9
|
FIH (Hong Kong) Limited
|
Sutech Industry Inc.
|
3
|
"
|
38,100,571
|
"
|
2
|
Note a: The information of transactions between the Company and the consolidated subsidiaries should be noted in “Number” column.
1. Number o represents the Company.
2. The consolidated subsidiaries are numbered in order from number 1.
Note b: The transaction relationships with the counterparties are as follow:
1. The Company to the consolidated subsidiaries.
2. The consolidated subsidiaries to the Company.
3. The consolidated subsidiaries to another consolidated subsidiaries.
Note c: The prices and terms to related parties were not significantly different from transaction with third parties. For other related party transactions, prices and terms were determined in accordance with mutual agreements.
Note d: In calculating the ratio, the transaction amount is divided by consolidated total assets for balance sheet accounts and is divided by consolidated total revenues for income statement accounts.
Note e: For balance sheet accounts, transactions exceeding 1% of the consolidated total assets should be disclosed; for income statement accounts, transactions exceeding 1% of the consolidated total revenue should be disclosed.
All the transactions had been eliminated when preparing consolidated financial statement.
12.SEGMENT INFORMATION
1)Financial information by industry: The Company operates in a single industry, the electronics industry.Accordingly, no segment information is presented.
2)Financial information by geographic area:
|
|
2007
|
|||
|
|
Territories
outside Taiwan
|
Taiwan
|
Elimination
|
Total
|
|
Revenue from
non-affiliate
customers
|
$ 659,589,744
|
$1,056,185,296
|
$-
|
$1,715,775,040
|
|
Revenue of the
Company and consolidated subsidiaries
|
314,352,162
|
34 8,444,624
|
( 662,796,786)
|
-
|
|
Total revenue
|
$ 973,941,906
|
$1,404,629,920
|
($662,796,786)
|
$1,715,775,040
|
|
Operating and
non-operating
income
|
$66,513,582
|
$ 40,560,620
|
($498,604)
|
$106,575,598
|
|
Investment income
|
|
|
|
3,856,058
|
|
Other expenses
|
|
|
|
( 3,880,968)
|
|
Interest expense
|
|
|
|
( 5,413,272)
|
|
Income before
income tax
|
|
|
|
$101,137,416
|
|
Identifiable assets
|
$ 376,958,867
|
$321,168,286
|
($118,236,622)
|
$579,890,531
|
|
Long-term
investments accounted for under equity method (including prepayment)
|
|
|
|
30,314,442
|
|
Other assets
|
|
|
|
257,092,082
|
|
Total assets
|
|
|
|
$867,297,055
|
|
|
2008
|
|||
|
|
Territories
outside Taiwan
|
Taiwan
|
Elimination
|
Total
|
|
Revenue from
non-affiliate
customers
|
$689,842,190
|
$1,272,628,197
|
$-
|
$1,962,470,387
|
|
Revenue of the
Company and consolidated subsidiaries
|
531,692,651
|
349,839,023
|
( 881,531,674)
|
-
|
|
Total revenue
|
$1,221,534,841
|
$1,622,467,220
|
($881,531,674)
|
$1,962,470,387
|
|
Operating and
non-operating
income
|
$ 51,977,629
|
$ 31,064,462
|
($445,881)
|
$ 82,595,850
|
|
Investment income
|
|
|
|
$1,967,223
|
|
Other expenses
|
|
|
|
( 5,271,511)
|
|
Interest expense
|
|
|
|
( 6,697,882)
|
|
Income before
income tax
|
|
|
|
$ 72,593,680
|
|
Identifiable assets
|
$391,616,629
|
$323,337,502
|
($156,204,667)
|
$558,749,464
|
|
Long-term
investments accounted for under equity method (including prepayment)
|
|
|
|
25,654,728
|
|
Other assets
|
|
|
|
294,216,982
|
|
Total assets
|
|
|
|
$878,621,174
|
|
|
2009
|
|||
|
|
Territories
outside Taiwan
|
Taiwan
|
Elimination
|
Total
|
|
Revenue from
non-affiliate
customers
|
$728,714,772
|
$1,237,299,489
|
$ -
|
$1,966,014,261
|
|
Revenue from the Company and consolidated subsidiaries
|
768,217,754
|
326,819,572
|
( 1,095,037,326)
|
-
|
|
Total revenue
|
$1,221,534,841
|
$1,622,467,220
|
($1,095,037,326)
|
$1,966,014,261
|
|
Operating and
non-operating
income
|
$ 64,567,128
|
$ 26,373,530
|
($619,657)
|
$ 90.321,001
|
|
Investment income (including dividends income)
|
|
|
|
3,535,365
|
|
General expenses
(including non-operating income and expenses)
|
|
|
|
( 3,916,825)
|
|
Interest expense
|
|
|
|
( 1,908,577)
|
|
Income before
income tax
|
|
|
|
$ 88,030,964
|
|
Identifiable assets
|
$404,940,162
|
$445,326,218
|
($150,691,923)
|
$699,574,457
|
|
Long-term
investments accounted for under equity method (including prepayment)
|
|
|
|
33,115,491
|
|
Other assets
|
|
|
|
289,255,341
|
|
Total assets
|
|
|
|
$1,021,945,289
|
3) For the years ended 2007, 2008 and 2009, the export sales of the Company:
|
Destination
|
2007
|
2008
|
2009
|
|
Americas
|
$556,916,543
|
$645,226,500
|
$659,336,121
|
|
Asia
|
731,762,916
|
809,846,422
|
750,824,422
|
|
Europe
|
402,713,845
|
482,432,852
|
534,293,942
|
|
|
$1,691,393,304
|
$1,937,505,774
|
$1,944,454,485
|
4) Major customers information:
Sales to a single customer which represent over 10% of net operating revenues:
|
|
|
Customers
|
Sales amount
|
% of net sales
|
Sales division
|
|
|
2007
|
Customer C
|
$306,085,000
|
18
|
System assembly
|
|
|
|
Customer A
|
$295,674,000
|
17
|
Connectors and enclosures of PCs
|
|
|
|
Customer E
|
$190,219,000
|
11
|
System assembly
|
|
|
2008
|
Customer C
|
$353,717,000
|
18
|
System assembly
|
|
|
|
Customer A
|
$310,425,000
|
16
|
Connectors and enclosures of PCs
|
|
|
|
Customer E
|
$304,829,000
|
16
|
System assembly
|
|
|
2009
|
Customer E
|
$355,471,000
|
18
|
System assembly
|
|
|
|
Customer A
|
$307,034,000
|
16
|
Connectors and enclosures of PCs
|
|
|
|
Customer C
|
$229,832,000
|
12
|
System assembly
|
This information is provided by RNS
The company news service from the London Stock Exchange
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Hon Hai Precsn