Asus 2014 Annual Report Download - page 156

152
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
Equity attributable to shareholders of the parent
Capital surplus
Retained earnings
Other equity
Common
shares
Share
premium
Others
Legal
reserve
Special
reserve
Unappropriated
retained
earnings
Financial
statements
translation
differences
of foreign
operations
Unrealized
gain on
valuation of
available-for-
sale financial
assets
Gain (loss) on
effective
portion of
cash flow
hedges
Treasury
shares
Total
Non-controlling
interest
Total equity
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent accountants dated March 19, 2015.
For the year ended December 31, 2013
Balance at January 1, 2013
$ 7,527,603
$ 4,284,888
$ 20,332
$ 23,464,771
$ 699,350
$ 87,540,465
(
$ 1,728,666
)
$ 4,480,772
(
$ 292,041
)
$ -
$ 125,997,474
$ 1,790,181
$ 127,787,655
Appropriations of 2012 earnings
(Note 6(18))
Legal reserve
-
-
-
2,242,233
-
(
2,242,233
)
-
-
-
-
-
-
-
Cash dividends
-
-
-
-
-
(
14,302,445
)
-
-
-
-
(
14,302,445
)
-
(
14,302,445
)
Profit for the year
-
-
-
-
-
21,449,895
-
-
-
-
21,449,895
81,769
21,531,664
Other comprehensive income for the year
-
-
-
-
-
(
10,493
)
1,457,273
2,872,802
57,044
-
4,376,626
6,323
4,382,949
Change in associates and joint ventures
accounted for under equity method
-
-
200,974
-
-
-
-
-
-
-
200,974
-
200,974
Difference between proceeds from
acquisition or disposal of subsidiary and book value
-
-
2,965
-
-
-
-
-
-
-
2,965
-
2,965
Purchase of treasury shares
-
-
-
-
-
-
-
-
-
(
2,525,987
)
(
2,525,987
)
-
(
2,525,987
)
Retirement of treasury shares
(
100,000
)
(
56,922
)
-
-
-
(
2,369,065
)
-
-
-
2,525,987
-
-
-
Change in non-controlling interest
-
-
-
-
-
-
-
-
-
-
-
(
106,291
)
(
106,291
)
Balance at December 31, 2013
$ 7,427,603
$ 4,227,966
$ 224,271
$ 25,707,004
$ 699,350
$ 90,066,124
(
$ 271,393
)
$ 7,353,574
(
$ 234,997
)
$ -
$ 135,199,502
$ 1,771,982
$ 136,971,484
For the year ended December 31, 2014
Balance at January 1, 2014
$ 7,427,603
$ 4,227,966
$ 224,271
$ 25,707,004
$ 699,350
$ 90,066,124
(
$ 271,393
)
$ 7,353,574
(
$ 234,997
)
$ -
$ 135,199,502
$ 1,771,982
$ 136,971,484
Appropriations of 2013 earnings
(Note 6(18))
Legal reserve
-
-
-
2,144,990
-
(
2,144,990
)
-
-
-
-
-
-
-
Cash dividends
-
-
-
-
-
(
14,483,825
)
-
-
-
-
(
14,483,825
)
-
(
14,483,825
)
Profit for the year
-
-
-
-
-
19,470,409
-
-
-
-
19,470,409
243,996
19,714,405
Other comprehensive income for the year
-
-
-
-
-
(
15,109
)
2,211,691
20,658,203
600,819
-
23,455,604
5,496
23,461,100
Change in associates and joint ventures
accounted for under equity method and
others
-
-
1,462
-
-
-
-
-
-
-
1,462
-
1,462
Difference between proceeds from
acquisition or disposal of subsidiary and book value
-
-
(
942
)
-
-
-
-
-
-
-
(
942
)
-
(
942
)
Change in non-controlling interest
-
-
-
-
-
-
-
-
-
-
-
(
140,621
)
(
140,621
)
Balance at December 31, 2014
$ 7,427,603
$ 4,227,966
$ 224,791
$ 27,851,994
$ 699,350
$ 92,892,609
$ 1,940,298
$ 28,011,777
$ 365,822
$ -
$ 163,642,210
$ 1,880,853
$ 165,523,063