D-Link 2014 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 of the 2014 D-Link annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 92

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

43
D-LINK CORPORATION AND SUBSIDIARIES
Notes to the consolidated financial statements
(Continued)
Shares of treasury stocks that bought back shall be transferred to employees in 3 years since the
repurchase date or they shall be otherwise retired as if the Company has never issued. The
Company excluded special reserve and appropriated earnings agreed by the board of directors
before the approval of repurchase treasury stock to calculate the ceiling of the repurchase based
on the September 30, 2014 Independent Auditors’ Report. The ceiling on total number of
shares of the repurchase is 64,776 thousand shares and the ceiling on total monetary amount of
the repurchase is $6,496,194, thousand.
(5) Other equity
Foreign exchange
differences arising
from foreign
operations
Unrealized gains
and losses on
available-for-sale
financial assets
Balance at January 1, 2014 $ (437,302) (214,508)
ġ Foreign exchange differences (net of taxes):
ġġThe Consolidated Company 144,365 -
ġġAssociates 31,763 -
ġ Unrealized gains and losses from available-for-sale
financial assets
ġġThe Consolidated Company - (82,541)
ġġAssociates -
4,256
Balance at December 31, 2014
$ (261,174)
(292,793)
Balance at January 1, 2013 $ (577,998) (174,587)
ġ Foreign exchange differences (net of taxes):
ġġThe Consolidated Company 82,055 -
ġġAssociates 58,641 -
ġ Unrealized gains and losses from available-for-sale
financial assets
ġġThe Consolidated Company - (39,610)
ġġAssociates -
(311)
Balance at December 31, 2013
$ (437,302)
(214,508)