Asus 2015 Annual Report Download - page 163

159
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
(EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS)
Equity attributable to
shareholders
of the parent
Capital
r
eserves
Retained
e
arnings
Other equity interest
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 on
effective
portion of
cash flow
hedges
Remeasurements
of defined
benefit
plan
Tota l
Non-
controlling
interest
Total equity
The accompanying notes are an integral part of these consolidated financial statements.
See report of independent auditors dated March 17, 2016.
~7~
For the year ended December 31, 2014
Balance at January 1, 2014 % 8-538-714 % 5-338-:77 % 335-382 % 36-818-115 % 7::-461 % :1-177-235
)
% 382-4:4
*
% 8-464-685
)
%
345-::8
*
% . % 246-2::-613 % 2-882-:93 % 247-:82-595
Remeasurements of defined benefit plan . . . . . 5-:47 . .
.
)
5-:47
*
...
Balance at January 1, 2014 (ADJUSTED) 8-538-714 5-338-:77 335-382 36-818-115 7::-461 :1-182-171
)
382-4:4
*
8-464-685
)
345-::8
*
)
5-:47
*
246-2::-613 2-882-:93 247-:82-595
Appropriations of 2013 earnings
(Note 6(20))
Legal reserve . . . 3-255-::1 .
)
3-255-::1
*
..
.
....
Cash dividends ... ..
)
25-594-936
*
..
.
.
)
25-594-936
*
.
)
25-594-936
*
Profit for the year . . . . . 2:-581-51: . .
.
. 2:-581-51: 354-::7 2:-825-516
Other comprehensive income (loss) for the
year
. . . . . . 3-322-7:2 31-769-314
711-92:
)
26-21:
*
34-566-715 6-5:7 34-572-211
Change in associates and joint ventures
accounted for under equity method
. . 2-573 . . . . .
.
. 2-573 . 2-573
Difference between proceeds from
acquisition or disposal of subsidiary and book value
..
)
:53
*
.. . ..
.
.
)
:53
*
.
)
:53
*
Changes in non-controlling interest ... .. . ..
.
..
)
251-732
*
)
251-732
*
Balance at December 31, 2014 (ADJUSTED) % 8-538-714 % 5-338-:77 % 335-8:2 % 38-962-::5 % 7::-461 % :3-:23-765 % 2-:51-3:9 % 39-122-888 %
476-933
)
% 31-156
*
% 274-753-321 % 2-991-964 % 276-634-174
For the year ended December 31, 2015 Balance at January 1, 2015 (ADJUSTED) % 8-538-714 % 5-338-:77 % 335-8:2 % 38-962-::5 % 7::-461 % :3-:23-765 % 2-:51-3:9 % 39-122-888 %
476-933
)
% 31-156
*
% 274-753-321 % 2-991-964 % 276-634-174
Appropriations of 2014 earnings
(Note 6(20))
Legal reserve . . . 2-:58-152 .
)
2-:58-152
*
..
.
....
Cash dividends ... ..
)
23-737-:36
*
..
.
.
)
23-737-:36
*
.
)
23-737-:36
*
Profit for the year . . . . . 28-1:8-581 . .
.
. 28-1:8-581 299-558 28-396-:28
Other comprehensive income (loss) for the
year
. . . . . . :98-461
)
3-5:7-:53
*
632-574
)
4:-694
*
)
2-138-823
*
)
2-:28
*
)
2-13:-73:
*
Reversal of special reserve ....
)
22:
*
22: . .
.
....
Change in associates and joint ventures
accounted for under equity method
. . 6-637 . . . . .
.
. 6-637 . 6-637
Difference between proceeds from
acquisition or disposal of subsidiary and book value
. . 372-481 . . . . .
.
. 372-481 . 372-481
Changes in non-controlling interest ... .. . ..
.
. . 9-735 9-735
Balance at December 31, 2015 % 8-538-714 % 5-338-:77 % 5:2-798 % 3:-8::-146 % 7::-342 % :6-547-388 % 3-:38-759 % 36-625-946 %
998-396
)
% 6:-739
*
% 278-462-:4: % 3-187-118 % 27:-538-:57