Asus 2009 Annual Report Download - page 139

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135
See accompanying notes to financial statements.
ASUSTek COMPUTER INC. AND SUBSIDIARIES
Consolidated Statements of Changes in Stockholders’ Equity
For the years ended December 31, 2009 and 2008
(expressed in thousands of New Taiwan dollars)
Retained earnings
Unrealized Unrealized
Additional Cumulative Net loss not gains (losses) gains
Common paid-in Legal translation recognized as on financial on cash Treasury Minority
stock capital reserve Unappropriated adjustments pension cost assets flow hedge stock Interest Total
Balance on 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) - - - - - - -
Employee bonuses - - - (912,030) - - - - - - (912,030)
Employee bonuses transferred to common stock 1,200,000 - - (1,200,000) - - - - - - -
Dividends transferred to common stock 3,740,652 - - (3,740,652) - - - - - - -
Cash dividends - - - (9,351,630) - - - - - - (9,351,630)
Directors’ and supervisors’ remuneration - - - (211,203) - - - - - - (211,203)
Cumulative translation adjustments - - - - 2,571,941 - - - - - 2,571,941
Adjustments to investee company’ s stockholders’ equity - (218,438) - (66,913) - (839) (126,995) - - - (413,185)
Dividends on shares held in trust paid to employees - 286,223 - - - - - - - - 286,223
Conversion of bonds payable 236,272 1,247,877 - - - - - - - - 1,484,149
Changes in unrealized gains or losses on financial assets - - - - - - (1,952,781) - - - (1,952,781)
Net consolidated income for the year ended December 31, 2008 - - - 16,456,567 - - - - - 2,468,364 18,924,931
Change in minority interest - - - - - - - - - (1,925,029) (1,925,029)
Balance on 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
Balance on January 1, 2009 $ 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
Appropriations and distributions of 2008 earnings
Legal reserve - - 1,645,656 (1,645,656) - - - - - - -
Dividends transferred to common stock 84,398 - - (84,398) - - - - - - -
Cash dividends - - - (8,439,852) - - - - - - (8,439,852)
Employee bonuses transferred to common stock and
additional paid-in capital 184,114 515,886 - - - - - - - - 700,000
Cumulative translation adjustments - - - - (2,205,235) - - - - - (2,205,235)
Adjustments to investee company’ s stockholders’ equity - 127,960 - 7,480 - (2,074) 1,640,827 306,361 - - 2,080,554
Dividends on shares held in trust paid to employees - 69,383 - - - - - - - - 69,383
Change in unrealized gains or losses on financial assets - - - - - - 2,086,902 - - - 2,086,902
Purchase of treasury stock - - - - - - - - (873,459) - (873,459)
Treasury stock retirement (261,250) (172,036) - (440,173) - - - - 873,459 - -
Net consolidated income for the year ended December 31, 2009 - - - 12,479,066 - - - - - 3,776,469 16,255,535
Change in minority interest - - - - - - - - - (205,279) (205,279)
Balance on December 31, 2009 $ 42,467,775 30,237,586 18,910,213 77,615,158 1,490,885 (3,202) 2,159,201 306,361 - 24,466,987 197,650,964