Asus 2008 Annual Report Download - page 90

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86
Retained Earnings Cumulative Unrecognized Unrealized
Additional Legal Special Unappropriated Translation Loss on Profit/(Loss)
Capital Stock Paid-in Capital Reserve Reserve Earnings Adjustments Pension Cost of Financial Assets 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 $132,466,895
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) 2,724,181 131,185,122
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 27,283,328
Balance, December 31, 2007 (Adjusted) $37,283,589 $28,380,731 $14,502,229 $- $77,526,880 $1,124,179 $(289) $511,248 $159,328,567
Balance, January 1, 2008 (Before adjusted) $37,283,589 $29,400,362 $14,502,229 $- $78,127,900 $1,124,179 $(289) $511,248 $160,949,218
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) 511,248 159,328,567
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 16,456,567
Balance, December 31, 2008 $42,460,513 $29,696,393 $17,264,557 $- $75,738,691 $3,696,120 $(1,128) ($1,568,528) $167,286,618
English Translations of Financial Statements Originally Issued in Chinese
The accompanying notes are an integral part of the financial statements.
ASUSTEK COMPUTER INC.
NON-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)