HTC 2009 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2009 HTC 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 102

  • 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
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102


Retained Earnings
Legal Reserve Accumulated Earnings
Cumulative
Translation
Adjustments
Net Loss Not
Recognized as Pension
Cost
Unrealized Valuation Losses
on Financial Instruments
Treasury
Stock Total
$ 4,516,253 41,403,867 $ 9,664 $ - $ ( 1,187 ) $ $ 56,075,779
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 - - - - 28,635,349
- - 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 ) 60,661,486
2,863,535 ( 2,863,535 ) - - - - -
- ( 372,697 ) - - - - -
- ( 20,125,634 ) - - - - ( 20,125,634 )
- - - - - - 4,954,889
- 22,608,902 - - - - 22,608,902
- - ( 47,783 ) - - - ( 47,783 )
- - - - ( 26 ) - ( 26 )
- ( 2,566 ) ( 2,731 ) ( 34 ) - - ( 4,454 )
- - - - - ( 2,406,930 ) ( 2,406,930 )
- ( 5,506,553 ) - - - 5,817,207 -
$ 10,273,674 $ 38,364,099 $ 15,088 $ ( 34 ) $ ( 1,658 ) $ - $ 65,640,450
$ 231,639 $ 1,395,004 $ 2,051 $ - $ ( 51 ) $ ( 106,604 ) $ 1,896,266
89,513 ( 89,513 ) - - - - -
- ( 11,650 ) - - - - -
- ( 629,123 ) - - - - ( 629,123 )
- - - - - - 154,888
- 706,749 - - - - 706,749
- - ( 1,495 ) - - - ( 1,495 )
-- - - ( 1)-(1)
- ( 80 ) ( 85 ) ( 1 ) - - ( 139 )
--- --
(75,240 )(
75,240 )
- ( 172,134 ) - - - 181,844 -
$321,152 $ 1,199,253 $471 $(1)$(52 )$-$2,051,905
)LQDQFLDO,QIRUPDWLRQ

HTC CORPORATION
STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
YEARS ENDED DECEMBER 31, 2007, 2008 AND 2009
(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, 2008 $ 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
Appropriation of the 2008 net earnings
Legal reserve - - - -
Stock dividends 372,697 - - -
Cash dividends - - - -
Transfer of employee bonuses to common stock 133,573 4,821,316 - -
Net income in 2009 - - - -
Translation adjustments on long-term equity investments - - - -
Unrealized loss on financial instruments - - - -
Adjustment due to changes in ownership percentage in investees and the
movement of investees' other equity under equity method - - 877 -
Purchase of treasury stock -- --
Retirement of treasury stock ( 170,850 ) ( 139,237 ) - ( 567 )
BALANCE, DECEMBER 31, 2009 $ 7,889,358 $ 9,056,323 $ 18,411 $ $25,189
US Dollars
BALANCE, JANUARY 1, 2009 $ 236,135 $ 136,738 $ 549 $ 805
Appropriation of the 2008 net earnings
Legal reserve - - - -
Stock dividends 11,650 - - -
Cash dividends - - - -
Transfer of employee bonuses to common stock 4,175 150,713 - -
Net income in 2009 - - - -
Translation adjustments on long-term equity investments - - - -
Unrealized loss on financial instruments - - --
Adjustment due to changes in ownership percentage in investees and the
movements of investees' other equity under equity method - - 27 -
Purchase of treasury stock - - --
Retirement of treasury stock (5,340 ) (4,352 )-(18)
BALANCE, DECEMBER 31, 2009 $246,620 $283,099 $ 576 $ 787
The accompanying notes are an integral part of the financial statements.
(With Deloitte & Touche audit report dated January 18, 2010)
)LQDQFLDO,QIRUPDWLRQ