D-Link 2005 Annual Report Download - page 27

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See accompanying notes to consolidated financial statements.
D-LINK CORPORATION AND SUBSIDIARIES
Consolidated Statements of Changes in Stockholders’ Equity
Years ended December 31, 2005 and 2004
(in thousands of New Taiwan dollars)
Retained Earnings
Common
stock
Capital
surplus
Legal
reserve
Unappropriated
earnings
Unrealized loss
on market value
decline of long-
term investment
Accumulated
translation
adjustment Treasury stock
Minority
interest
Total
stockholders’
equity
Balance at January 1, 2004 $ 5,137,771 2,940,261 610,282 1,724,066 - 197,719 (466,671) 71,265 10,214,693
Appropriation of earnings:
Legal reserve - - 137,414 (137,414) - - - - -
Directors’ and supervisors’ remuneration - - - (24,734) - - - - (24,734)
Cash dividends - - - (760,450) - - - - (760,450)
Employees’ bonuses 100,000 - - (154,590) - - - - (54,590)
Capital surplus transferred to common stock 253,484 (253,484) - - - - - - -
Effect of disposal of long-term equity investments on capital surplus - (49,854) - - - - - - (49,854)
Convertible bonds applying for conversion 122,716 229,953 - - - - - - 352,669
Effect of disproportionate participation in investee’s capital increase - 103,204 - (7,789) - - - - 95,415
Unrealized loss on market value decline of long-term equity
investment
- - - - (86,840) - - - (86,840)
Net income for 2004 - - - 2,600,935 - - - 215,645 2,816,580
Accumulated translation adjustment - - - - - (46,895) - - (46,895)
Purchase of treasury stock - - - - - - (506,820) - (506,820)
Cancellation of treasury stock (138,760) (75,251) - (310,764) - - 524,775 - -
Net changes in minority interest - - - - - - - 1,399,879 1,399,879
Balance at December 31, 2004 5,475,211 2,894,829 747,696 2,929,260 (86,840) 150,824 (448,716) 1,686,789 13,349,053
Appropriation of earnings:
Legal reserve - - 260,093 (260,093) - - - - -
Directors’ and supervisors’ remuneration - - - (46,817) - - - - (46,817)
Stock and cash dividends 107,339 - - (1,180,724) - - - - (1,073,385)
Employees’ bonuses 68,000 - - (117,042) - - - - (49,042)
Capital surplus transferred to common stock 429,354 (429,354) - - - - - - -
Convertible bonds applying for conversion 11,714 20,682 - - - - - - 32,396
Effect of disproportionate participation in investee’s capital increase - (51,134) - (16,759) - - - 66,938 (955)
Reversal for unrealized loss on market value decline of long-term
equity investment
- - - - 30,223 - - - 30,223
Net income for 2005 - - - 1,635,825 - - - 382,329 2,018,154
Accumulated translation adjustment - - - - - (14,291) - 15,739 1,448
Net changes in minority interest - - - - - - - (193,623) (193,623)
Balance at December 31, 2005 $ 6,091,618 2,435,023 1,007,789 2,943,650 (56,617) 136,533 (448,716) 1,958,172 14,067,452