Acer 2007 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2007 Acer annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 117

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117

60
ACER INCORPORATED AND SUBSIDIARIES
Consolidated Statements of Changes in Stockholders’ Equity
Years ended December 31, 2006 and 2007
(Expressed in thousands of New Taiwan dollars and US dollars)
Common
stock
Capital
surplus
Legal
reserve
Special
reserve
Unappropriated
earnings
NT$ NT$ NT$ NT$ NT$
22,545,187 30,552,133 5,621,115 2,017,819 8,484,278
- - - - -
- - - - 10,218,242
- - - - -
- - - - -
- - 847,750 - (847,750)
825,450 - - - (825,450)
- - - (1,733,898) 1,733,898
- - - - (6,763,556)
- - - - (93,637)
- - - - (374,546)
- - - - -
- 93,240 - - -
- (698,353) - - -
- - - - -
- - - - -
23,370,637 29,947,020 6,468,865 283,921 11,531,479
- - - - 12,958,933
- - - - -
- - - - -
- - 1,021,824 - (1,021,824)
684,267 - - - (684,267)
- - - (283,921) 283,921
- - - - (8,997,695)
- - - - (94,804)
- - - - (424,719)
- (169,810) - - -
- 121,773 - - -
- - - - -
- - - - -
- - - - -
24,054,904 29,898,983 7,490,689 - 13,551,024
741,634 921,812 230,945 - 417,790
Balance at January 1, 2006
Effect of adoption of Statement of Financial Accounting
Standards No. 34 “Financial Instruments : Recognition and
Measurement” starting from January 1, 2006 (note 3)
2006 net income
Foreign currency translation adjustment
Change in fair values of nancial instruments
Appropriation approved by the stockholders (note 4(18)) :
　　Legal reserve
　　Stock dividends and employees’ bonuses in stock
　　Special reserve
　　Cash dividends
　　Directors’ and supervisors’ remuneration
　　Employees’ bonuses in cash
Change in unrealized loss on long-term equity investments
Cash dividends distributed to subsidiaries
Decrease in capital surplus resulting from long-term equity
investments accounted for by the equity method (note 4(9))
Change in unrealized gain on available-for sale financial
assets
Change in minority interest
Balance at December 31, 2006
2007 net income
Foreign currency translation adjustment
Change in fair values of nancial instruments
Appropriation approved by the stockholders (note 4(18)) :
　　Legal reserve
　　Stock dividends and employees’ bonuses in stock
　　Special reserve
　　Cash dividends
　　Directors’ and supervisors’ remuneration
　　Employees’ bonuses in cash
Decrease in capital surplus resulting from long-term equity
investments accounted for by the equity method (note 4(9))
Cash dividends distributed to subsidiaries
Change in unrealized gain on available-for sale financial
assets
Minimum pension liability adjustment
Change in minority interest
Balance at December 31, 2007
Balance at December 31, 2007 (in US$)
Retained earnings