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125
ASUSTEK COMPUTER INC.
STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011
(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
increment
Unrealized gain
on cash flow
hedges
Treasury Stock
Total
The accompanying notes are an integral part of these financial statements.
See report of independent accountants dated March 27, 2013.
~7~
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
$ -
$ 106,043,660
Appropriations of 2010 earnings (Note 4(15))
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 and 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 and liquidation 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
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
-
Net income for 2011
-
-
-
16,578,159
-
-
-
-
-
-
16,578,159
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
$ -
$ 114,948,250
2012
Balance at January 1, 2012
$ 7,527,603
$ 4,662,555
$ 21,806,955
$ 77,293,325
$ 715,457
$ 122
$ 1,514,237
$ 73,526
$ 1,354,470
$ -
$ 114,948,250
Appropriations of 2011 earnings (Note 4(15))
Legal reserve
-
-
1,657,816
(
1,657,816
)
-
-
-
-
-
-
-
Cash dividends
-
-
-
(
10,915,024
)
-
-
-
-
-
-
(
10,915,024
)
Effect of changes in ownership percentage of investee
companies and changes in ownership percentage of
investee companies’ net stockholders’ equity
-
7,471
-
-
-
(
519
)
16,081
-
(
1,646,511
)
-
(
1,623,478
)
Effect of disposal and liquidation of long-term investments
accounted for under the equity method
-
(
204
)
-
-
136
-
-
-
-
-
(
68
)
Foreign currency translation adjustments
-
-
-
-
(
1,728,837
)
-
-
-
-
-
(
1,728,837
)
Effect of changes in valuation of available-for-sale financial
assets
-
-
-
-
-
-
2,959,045
-
-
-
2,959,045
Net income for 2012
-
-
-
22,422,330
-
-
-
-
-
-
22,422,330
Balance at December 31, 2012
$ 7,527,603
$ 4,669,822
$ 23,464,771
$ 87,142,815
(
$ 1,013,244
)
(
$ 397
)
$ 4,489,363
$ 73,526
(
$ 292,041
)
$ -
$ 126,062,218