Asus 2008 Annual Report Download - page 146

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142
Retained Earnings Cumulative Unrecognized Unrealized
Additional Legal Special Unappropriated Translation Loss on Profit/(Loss) Minority
Capital Stock Paid-in Capital Reserve Reserve Earnings Adjustments Pension Cost of Financial Assets Interest Total
Balance, January 1, 2007 (Before adjusted) $34,070,702 $22,751,458 $12,580,095 $614,571 $60,163,931 $(435,027) $(3,016) $2,724,181 $10,691,617 $143,158,512
The retrospective adjustments for convertible bonds payable (1,020,705) (261,068) (1,281,773)
Balance, January 1, 2007 (Adjusted) 34,070,702 21,730,753 12,580,095 614,571 59,902,863 (435,027) (3,016) 2,724,181 10,691,617 141,876,739
Appropriations and distributions of 2006 earnings:
Legal reserve 1,922,134 (1,922,134) -
Reversal of special reserve (614,571) 614,571 -
Employees' bonus (688,712) (688,712)
Transfer of employees' bonus to capital 700,000 (700,000) -
Bonus paid to directors and supervisors (138,871) (138,871)
Transfer of stock dividends to capital 1,706,041 (1,706,041) -
Cash dividends (5,118,124) (5,118,124)
Issuance of shares in exchange of shares of investee 298,245 2,400,281 2,698,526
Cumulative translation adjustments 1,559,206 1,559,206
Effect of changes of the investee companies' equity 1,247,706 2,727 415,756 1,666,189
Conversion of bonds payable 508,601 3,001,991 3,510,592
Unrealized loss of financial assets (2,628,689) (2,628,689)
Net income for 2007 (Adjusted) 27,283,328 3,132,369 30,415,697
Changes in minority interest 6,528,476 6,528,476
Balance, December 31, 2007 (Adjusted) $37,283,589 $28,380,731 $14,502,229 $- $77,526,880 $1,124,179 $(289) $511,248 $20,352,462 $179,681,029
Balance, January 1, 2008 (Before adjusted) $37,283,589 $29,400,362 $14,502,229 $- $78,127,900 $1,124,179 $(289) $511,248 $20,352,462 $181,301,680
The retrospective adjustments for convertible bonds payable (1,019,631) (601,020) (1,620,651)
Balance, January 1, 2008 (Adjusted) 37,283,589 28,380,731 14,502,229 - 77,526,880 1,124,179 (289) 511,248 20,352,462 179,681,029
Appropriations and distributions of 2007 earnings:
Legal reserve 2,762,328 (2,762,328) -
Employees'
bonus
(912,030)
(912,030)
Transfer of employees'
bonus to capital
1,200,000 (1,200,000)
-
Transfer of stock dividends to capital 3,740,652 (3,740,652) -
Cash dividends (9,351,630) (9,351,630)
Bonus paid to directors and supervisors (211,203) (211,203)
Cumulative translation adjustments 2,571,941 2,571,941
Effect of changes of the investee companies' equity (218,438) (66,913) (839) (126,995) (413,185)
Shares trust dividends paid to employees 286,223 286,223
Conversion of bonds payable 236,272 1,247,877 1,484,149
Unrealized loss of financial assets (1,952,781) (1,952,781)
Net income for 2008 16,456,567 2,468,364 18,924,931
Changes in minority interest (1,925,029) (1,925,029)
Balance, December 31, 2008 $42,460,513 $29,696,393 $17,264,557 $- $75,738,691 $3,696,120 $(1,128) $(1,568,528) $20,895,797 $188,182,415
English Translations of Financial Statements Originally Issued in Chinese
The accompanying notes are an integral part of the consolidated financial statements.
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2008 AND 2007 (Retrospectively Adjusted)
(Expressed in Thousands of New Taiwan Dollars)