Asus 2014 Annual Report Download - page 226
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222
ASUSTEK COMPUTER INC.
SEPARATE STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
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 equity
The accompanying notes are an integral part of these separate 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
Appropriations of 2012 earnings (Note
6(13))
Legal reserve
-
-
-
2,242,233
-
(
2,242,233
)
-
-
-
-
-
Cash dividends
-
-
-
-
-
(
14,302,445
)
-
-
-
-
(
14,302,445
)
Profit for the year
-
-
-
-
-
21,449,895
-
-
-
-
21,449,895
Other comprehensive income for the year
-
-
-
-
-
(
10,493
)
1,457,273
2,872,802
57,044
-
4,376,626
Changes in associates and joint ventures
accounted for under equity method
-
-
200,974
-
-
-
-
-
-
-
200,974
Difference between proceeds from
acquisition or disposal of subsidiary
and book value
-
-
2,965
-
-
-
-
-
-
-
2,965
Purchase of treasury shares
-
-
-
-
-
-
-
-
-
(
2,525,987
)
(
2,525,987
)
Retirement of treasury shares
(
100,000
)
(
56,922
)
-
-
-
(
2,369,065
)
-
-
-
2,525,987
-
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
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
Appropriations of 2013 earnings (Note
6(13))
Legal reserve
-
-
-
2,144,990
-
(
2,144,990
)
-
-
-
-
-
Cash dividends
-
-
-
-
-
(
14,483,825
)
-
-
-
-
(
14,483,825
)
Profit for the year
-
-
-
-
-
19,470,409
-
-
-
-
19,470,409
Other comprehensive income for the year
-
-
-
-
-
(
15,109
)
2,211,691
20,658,203
600,819
-
23,455,604
Change in associates and joint ventures
accounted for under equity method and
others
-
-
1,462
-
-
-
-
-
-
-
1,462
Difference between proceeds from
acquisition or disposal of subsidiary
and book value
-
-
(
942
)
-
-
-
-
-
-
-
(
942
)
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