D-Link 2013 Annual Report Download - page 20

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See accompanying notes to consolidated financial statements.
D-LINK CORPORATION and subsidiaries
Consolidated statements of comprehensive income
For the years ended December 31, 2013 and 2012
(expressed in thousands of New Taiwan Dollars)
2013
2012
Amount
％
Amount
％
4000
Net operating revenues (notes 6(r) and 7)
$ 30,558,474
100
32,466,950
100
5000
Operating costs (note 6(d) and 7)
22,490,692
74
23,772,243
73
Gross profit from operations
8,067,782
26
8,694,707
27
Operating expenses:(note 6(l))
6100
Selling expenses
5,457,448
18
5,454,792
17
6200
Administrative expenses
1,261,094
4
1,599,590
5
6300
Research and development expenses
950,967
3
957,267
3
7,669,509
25
8,011,649
25
Operating income
398,273
1
683,058
2
Non-operating income and expenses:
7010
Other income (notes 6(l), (s) and 7)
130,524
1
223,860
1
7020
Other gains and losses (note 6(t)
26
-
(40,282)
-
7050
Finance costs (notes 6(k) and (u))
(62,494)
-
(38,020)
-
7060
Share of profit (loss) of associates accounted for using
equity method (note 6(e))
279,922
1
275,486
1
347,978
2
421,044
2
Income before income tax
746,251
3
1,104,102
4
7950
Less: Income tax expenses (note 6(n))
69,971
-
293,044
1
Net income
676,280
3
811,058
3
8300
Other comprehensive income:
8310
Foreign currency translation differences
83,047
-
(492,213)
(2)
8325
Changes in fair value of available-for-sale financial assets
(39,610)
-
57,242
-
8360
Defined benefit plan actuarial gains (losses)
(372)
-
(26,184)
-
8370
Share of other comprehensive income of associates
accounted for using equity method
110,427
-
(77,450)
-
8399
Less: Income tax on other comprehensive income
16,849
-
(81,154)
-
8300
Other comprehensive income, net
136,643
-
(457,451)
(2)
Total comprehensive income
$ 812,923
3
353,607
1
Profit attributable to:
Owners of the parent
$ 647,609
3
786,135
3
8620
Non-controlling interests
28,671
-
24,923
-
$ 676,280
3
811,058
3
Total comprehensive income attributable to:
Owners of the parent
$ 800,066
3
343,546
1
Non-controlling interests
12,857
-
10,061
-
$ 812,923
3
353,607
1
Basic earnings per share (New Taiwan dollars)
$ 1.06
1.24
Diluted earnings per share (New Taiwan dollars)
$ 1.06
1.23