Acer 2009 Annual Report Download - page 34

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ACER INCORPORATED AND SUBSIDIARIES
Consolidated Statements of Changes in Stockholders’ Equity
Years ended December 31, 2008 and 2009
(Expressed in thousands of New Taiwan dollars and US dollars)
Retained earnings
Common
Stock
Capital
surplus
Legal
reserve
Special
reserve
Unappropriated
earnings
Foreign
currency
translation
adjustment
Minimum pension
liability
adjustment
Unrealized gain (loss)
on available-for-sale
nancial assets
Hedging
reserve
Treasury
stock
Minority
interest
Total
stockholders’
equity
NT$ NT$ NT$ NT$ NT$ NT$ NT$ NT$ NT$ NT$ NT$ NT$
Balance at January 1, 2008 24,054,904 29,898,983 7,490,689 - 13,551,024 2,733,899 (173,364) 2,508,663 15,836 (3,270,920) 599,280 77,408,994
2008 net income - - - - 11,742,135 - - - - - (5,011) 11,737,124
Foreign currency translation adjustment - - - - - (1,492,841) - - - - - (1,492,841)
Unrealized loss on qualifying cash ow hedge - - - - - - - - (289,401) (289,401)
Appropriation approved by the stockholders (note 4(19)): -
Legal reserve - - 1,295,894 - (1,295,894) - - - - - - -
Stock dividends and employees’ bonuses in stock 690,823 - - - (690,823) - - - - - - -
Cash dividends - - - - (8,659,766) - - - - - - (8,659,766)
Directors’ and supervisors’ remuneration - - - - (116,630) - - - - - - (116,630)
Employees’ bonuses in cash - - - - (544,728) - - - - - - (544,728)
Cash dividends distributed to subsidiaries - 114,832 - - - - - - - - - 114,832
Decrease in capital surplus resulting from long-term investments
accounted for using the equity method (note 4(9))
- (78,255) - - - - - - - - - (78,255)
Unrealized valuation loss on available-for-sale nancial assets - - - - - - - (3,964,729) - - - (3,964,729)
Minimum pension liability adjustment - - - - - - 173,081 - - - - 173,081
Issuance of shares for acquisitions (note 4(19)) 1,681,589 7,155,678 - - - - - - - - - 8,837,267
Issuance of stock from exercising stock options (note 4(19)) 1,244 858 - - - - - - - - - 2,102
Stock-based compensation cost (note 4(20)) - 37,856 - - - - - - - - - 37,856
Treasury stock held by subsidiaries - - - - - - - - - (251,678) - (251,678)
Decrease in minority interest - - - - - - - - - - (35,613) (35,613)
Balance at December 31, 2008 26,428,560 37,129,952 8,786,583 - 13,985,318 1,241,058 (283) (1,456,066) (273,565) (3,522,598) 558,656 82,877,615
2009 net income - - - - 11,353,374 - - - - - (514) 11,352,860
Foreign currency translation adjustment - - - - - (281,437) - - - - - (281,437)
Unrealized gain on qualifying cash ow hedge - - - - - - - - 285,963 - - 285,963
Appropriation approved by the stockholders (note 4(19)):
Legal reserve - - 1,174,213 - (1,174,213) - - - - - - -
Special reserve - - - 1,991,615 (1,991,615) - - - - - - -
Stock dividends to shareholders 264,298 - - - (264,298) - - - - - - -
Cash dividends - - - - (5,285,966) - - - - - - (5,285,966)
Employees’ bonuses in stock 162,338 737,662 - - - - - - - - - 900,000
Cash dividends distributed to subsidiaries - 70,510 - - - - - - - - - 70,510
Increase in capital surplus resulting from long-term investments
accounted for using the equity method (note 4(9)) - 180,899 - - - - - - - - - 180,899
Unrealized valuation gain on available-for-sale nancial assets - - - - - - - 2,457,985 - - - 2,457,985
Minimum pension liability adjustment - - - - - - (7,625) - - - - (7,625)
Issuance of stock from exercising stock options (note 4(19)) 27,087 76,503 - - - - - - - - - 103,590
Stock-based compensation cost (note 4(20)) - 298,592 - - - - - - - - - 298,592
Decrease in minority interest - - - - - - - - - - (75,324) (75,324)
Balance at December 31, 2009 26,882,283 38,494,118 9,960,796 1,991,615 16,622,600 959,621 (7,908) 1,001,919 12,398 (3,522,598) 482,818 92,877,662
Balance at December 31, 2009 (in US$) 839,285 1,201,814 310,983 62,180 518,970 29,960 (247) 31,280 387 (109,978) 15,074 2,899,708
Acer Incorporated 2009 Annual Report
62.
Acer Incorporated 2009 Annual Report
63. Financial Standing