Asus 2015 Annual Report Download - page 236

232
ASUSTEK COMPUTER INC.
SEPARATE STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
(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
Gains (losses) on
remeasurements
of defined
benefit plan
Total equity
The accompanying notes are an integral part of these financial statements.
See report of independent auditors dated March 17, 2016.
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
Gains (losses) on remeasurements of defined
benefit plan
-
-
-
-
-
4,936
-
-
-
(
4,936
)
-
Balance at January 1, 2014 (ADJUSTED)
7,427,603
4,227,966
224,271
25,707,004
699,350
90,071,060
(
271,393
)
7,353,574
(
234,997
)
(
4,936
)
135,199,502
Appropriations of 2013 earnings (Note 6(14))
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 (loss) for the year
-
-
-
-
-
-
2,211,691
20,658,203
600,819
(
15,109
)
23,455,604
Change in associates and joint ventures accounted
for under equity method
-
-
1,462
-
-
-
-
-
-
-
1,462
Difference between proceeds from acquisition or
disposal of subsidiary and book value
-
-
(
942
)
-
-
-
-
-
-
-
(
942
)
Balance at December 31, 2014 (ADJUSTED)
$ 7,427,603
$ 4,227,966
$ 224,791
$ 27,851,994
$ 699,350
$ 92,912,654
$ 1,940,298
$ 28,011,777
$ 365,822
(
$ 20,045
)
$ 163,642,210
For the year ended December 31, 2015
Balance at January 1, 2015 (ADJUSTED)
$ 7,427,603
$ 4,227,966
$ 224,791
$ 27,851,994
$ 699,350
$ 92,912,654
$ 1,940,298
$ 28,011,777
$ 365,822
(
$ 20,045
)
$ 163,642,210
Appropriations of 2014 earnings (Note 6(14))
Legal reserve
-
-
-
1,947,041
-
(
1,947,041
)
-
-
-
-
-
Cash dividends
-
-
-
-
-
(
12,626,925
)
-
-
-
-
(
12,626,925
)
Profit for the year
-
-
-
-
-
17,097,470
-
-
-
-
17,097,470
Other comprehensive income (loss) for the year
-
-
-
-
-
-
987,350
(
2,496,942
)
521,463
(
39,583
)
(
1,027,712
)
Reversal of special reserve
-
-
-
-
(
119
)
119
-
-
-
-
-
Change in associates and joint ventures accounted
for under equity method
-
-
5,526
-
-
-
-
-
-
-
5,526
Difference between proceeds from acquisition or
disposal of subsidiary and book value
-
-
261,370
-
-
-
-
-
-
-
261,370
Balance at December 31, 2015
$ 7,427,603
$ 4,227,966
$ 491,687
$ 29,799,035
$ 699,231
$ 95,436,277
$ 2,927,648
$ 25,514,835
$ 887,285
(
$ 59,628
)
$ 167,351,939