Asus 2011 Annual Report Download - page 139

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135
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
Retained Earnings
Other Adjustments to Stockholders
’
Equity
Common
stock
Additional
paid
-
in capital
Legal reserve
Undistributed
earnings
Cumulative
translation
adjustments
Net loss not
recognized
as pension
cost
Unrealized gain
on financial
instruments
Unrealized
revaluation
i
ncrement
Unrealized
gain on cash
flow hedges
Treasury
s
tock
Minority
interest
s
Tota l
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent accountants dated March 23, 2012.
2010
Balance at January 1, 2010 $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
Appropriations of 2009 earnings (Note 4(19))
Legal reserve -
-
1,247,907 ( 1,247,907 ) - - -
-
----
Cash dividends -
-
- ( 8,918,232 ) - - -
-
--- ( 8,918,232 )
Effect of adjustments to spin off and capital reduction ( 36,097,609 ) (
25,798,854
) - ( 6,983,398 ) ( 99,230 ) 2,402 ( 1,221,037 )
-
--( 25,704,764 ) ( 95,902,490 )
Effect of changes in ownership percentage of investee
companies' net stockholders' equity -
102,759
- - - 779 ( 364,194 )
-
( 105,706 ) - - ( 366,362 )
Effect of disposal of long-term investments
accounted for under the equity method -(
24,075
) - - ( 1,342 ) 32 ( 16,379 )
-
--- ( 41,764 )
Dividends on shares held in trust paid to employees -
31,287
-----
-
--- 31,287
Foreign currency translation adjustments -
-
- - ( 2,457,079 ) - -
-
--- ( 2,457,079 )
Effect of changes in valuation of available-for-sale
financial assets -
-
- - - - 639,744
-
--- 639,744
Purchase of treasury stock -
-
-----
-
- ( 2,321,248 ) - ( 2,321,248 )
Transfer of treasury stock -
-
- ( 399 ) - - -
-
- 3,105 - 2,706
Retirement of treasury stock ( 100,000 ) (
66,579
) - ( 2,151,564 ) - - -
-
- 2,318,143 --
Consolidated net income for 2010 -
-
- 16,488,357 - - -
-
--1,551,246 18,039,603
Changes in minority interests -
-
-----
-
--1,151 1,151
Balance at December 31, 2010 $ 6,270,166 $
4,482,124
$ 20,158,120 $ 74,802,015 ($ 1,066,766 ) $ 11 $ 1,197,335 $
-
$ 200,655 $ - $ 314,620 $
106,358,280
2011
Balance at January 1, 2011 $ 6,270,166 $
4,482,124
$ 20,158,120 $ 74,802,015 ($ 1,066,766 ) $ 11 $ 1,197,335 $
-
$ 200,655 $ - $ 314,620 $
106,358,280
Appropriations of 2010 earnings (Note 4(19))
Legal reserve -
-
1,648,835 ( 1,648,835 ) - - -
-
----
Dividends transferred to common stock 1,357,437
-
- ( 1,357,437 ) - - -
-
----
Cash dividends -
-
- ( 8,638,233 ) - - -
-
--- ( 8,638,233 )
Effect of changes in ownership percentage of investee
companies' net stockholders' equity -
102,650
- - - 111 ( 204,819 )
73,526
1,153,815 - - 1,125,283
Effect of disposal of long-term investments
accounted for under the equity method -(
1,227
)--23--
-
--- ( 1,204 )
Dividends on shares held in trust paid to employees -
130,595
-----
-
--- 130,595
Dividends on shares held in trust transferred for
increasing in long-term equity investments
accounted for under the equity method -
15,491
-----
-
--- 15,491
Foreign currency translation adjustments -
-
- - 1,782,200 - -
-
--- 1,782,200
Effect of changes in valuation of available-for-sale
financial assets -
-
- - - - 521,721
-
--- 521,721
Purchase of treasury stock -
-
-----
-
- ( 2,609,422 ) - ( 2,609,422 )
Retirement of treasury stock ( 100,000 ) (
67,078
) - ( 2,442,344 ) - - -
-
- 2,609,422 --
Consolidated net income for 2011 -
-
- 16,578,159 - - -
-
--269,239 16,847,398
Changes in minority interests -
-
-----
-
--642,577 642,577
Balance at December 31, 2011 $ 7,527,603 $
4,662,555
$ 21,806,955 $ 77,293,325 $ 715,457 $ 122 $ 1,514,237 $
73,526
$ 1,354,470 $ - $ 1,226,436 $
116,174,686