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Financial Information
| 63
62 |
2008 Annual Report
HTC CORPORATION
(Formerly High Tech Computer Corporation)
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
YEARS ENDED DECEMBER 31, 2006, 2007 AND 2008
(In Thousands)
Capital Stock
Capital Surplus
New Taiwan Dollars
Issued and Outstanding
Common Stock
Additional
Paid-in Capital
Long-Term Equity
Investments
Merger
BALANCE, JANUARY 1, 2006
$
3,570,160
$
4,410,871
$
-
$
25,972
Adjustments due to accounting changes (Note 4)
-
-
-
-
Appropriation of the 2005 net earnings
Legal reserve
-
-
-
-
Special reserve
-
-
-
-
Stock dividends
714,032
-
-
-
Transfer of employee bonuses to common stock
80,000
-
-
-
Employee bonuses
-
-
-
-
Cash dividends
-
-
-
-
Net income in 2006
-
-
-
-
Translation adjustments on long-term equity investments
-
-
-
-
Unrealized gain on financial instruments
-
-
-
-
Adjustment due to changes in ownership percentage in investees
-
-
15,845
-
Purchase of treasury stock
-
-
-
-
Increase in minority interests
-
-
-
-
BALANCE, DECEMBER 31, 2006
4,364,192
4,410,871
15,845
25,972
Appropriation of the 2006 net earnings
Legal reserve
-
-
-
-
Special reserve
-
-
-
-
Stock dividends
1,298,385
-
-
-
Transfer of employee bonuses to common stock
105,000
-
-
-
Employee bonuses
-
-
-
-
Cash dividends
-
-
-
-
Net income in 2007
-
-
-
-
Translation adjustments on long-term equity investments
-
-
-
-
Unrealized loss on financial instruments
-
-
-
-
Purchase of treasury stock
-
-
-
-
Retirement of treasury stock
(
36,240
)
(
36,627
)
-
(
216
)
BALANCE, DECEMBER 31, 2007
5,731,337
4,374,244
15,845
25,756
Appropriation of the 2007 net earnings
Legal reserve
-
-
-
-
Stock dividends
1,719,401
-
-
-
Transfer of employee bonuses to common stock
103,200
-
-
-
Employee bonuses
-
-
-
-
Cash dividends
-
-
-
-
Net income in 2008
-
-
-
-
Translation adjustments on long-term equity investments
-
-
-
-
Unrealized loss on financial instruments
-
-
-
-
Adjustment due to changes in ownership percentage in investees
-
-
1,689
-
Purchase of treasury stock
-
-
-
-
BALANCE, DECEMBER 31, 2008
$
7,553,938
$
4,374,244
$
17,534
$
25,756
(Continue)
Retained Earnings
Legal
Reserve
Special
Reserve
Accumulated
Earnings
Cumulative Translation
Adjustments
Unrealized Valuation Losses on
Financial Instruments
Treasury Stock
Minority
Interests
Total
$
813,326
$
19,133
$
14,152,255
$
(
5,041
)
$
(
1,135
)
$
-
$
-
$
22,985,541
-
-
-
-
48
-
-
48
1,178,194
-
(
1,178,194
)
-
-
-
-
-
-
(
12,958
)
12,958
-
-
-
-
-
-
-
(
714,032
)
-
-
-
-
-
-
-
(
80,000
)
-
-
-
-
-
-
-
(
451,000
)
-
-
-
-
(
451,000
)
-
-
(
4,998,224
)
-
-
-
-
(
4,998,224
)
-
-
25,247,327
-
-
-
(
12,985
)
25,234,342
-
-
-
15,827
-
-
-
15,827
-
-
-
-
849
-
-
849
-
-
-
-
-
-
-
15,845
-
-
-
-
-
(
243,995
)
-
(
243,995
)
-
-
-
-
-
-
145,654
145,654
-
1,991,520
6,175
31,991,090
10,786
(
238
)
(
243,995
)
132,669
42,704,887
-
2,524,733
-
(
2,524,733
)
-
-
-
-
-
-
(
6,175
)
6,175
-
-
-
-
-
-
-
(
1,298,385
)
-
-
-
-
-
-
-
(
105,000
)
-
-
-
-
-
-
-
(
2,000,000
)
-
-
-
-
(
2,000,000
)
-
-
(
11,685,470
)
-
-
-
-
(
11,685,470
)
-
-
28,938,862
-
-
-
(
21,150
)
28,917,712
-
-
-
(
1,122
)
-
-
-
(
1,122
)
-
-
-
-
(
949
)
-
-
(
949
)
-
-
-
-
-
(
1,747,760
)
-
(
1,747,760
)
-
-
(
1,918,672
)
-
-
1,991,755
-
-
-
4,516,253
-
41,403,867
9,664
(
1,187
)
-
111,519
56,187,298
-
2,893,886
-
(
2,893,886
)
-
-
-
-
-
-
-
(
1,719,401
)
-
-
-
-
-
-
-
(
103,200
)
-
-
-
-
-
-
-
(
1,210,000
)
-
-
-
-
(
1,210,000
)
-
-
(
19,486,547
)
-
-
-
-
(
19,486,547
)
-
-
28,635,349
-
-
-
(
82,823
)
28,552,526
-
-
-
55,938
-
-
-
55,938
-
-
-
-
(
445
)
-
-
(
445
)
-
-
-
-
-
-
-
1,689
-
-
-
-
-
(
3,410,277
)
-
(
3,410,277
)
-
$
7,410,139
$
-
$
44,626,182
$
65,602
$
(
1,632
)
$
(
3,410,277
)
$
28,696
$
60,690,182