D-Link 2013 Annual Report Download - page 48
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D-LINK CORPORATION AND SUBSIDIARIES
Notes to the consolidated financial statements
(Continued)
(e) Investments accounted for using equity methods
Investments accounted for using equity methods was as follows:
December 31,
2013
December 31,
2012
January 1,
2012
Associates
$ 3,819,591
3,620,574
3,727,570
(1) Associates
(i) In 2013 and 2012, the Consolidated Company's share of the net income of associates was as
follows:
2013
2012
The Consolidated Company‘s share of the net income
of an associates.
$ 279,922
275,486
The Consolidated Company‘s share of the other
comprehensive income of an associates.
$ 110,427
(77,450)
The financial information of the associates are summarized as follows (before being
adjusted to the Consolidated Company‘s proportionate share):
December 31,
2013
December 31,
2012
January 1,
2012
Total assets
$ 20,651,922
19,471,342
23,131,608
Total liabilities
$ 9,306,017
8,392,677
11,979,480
2013
2012
Net revenue
$ 26,198,134
27,596,897
Net income
$ 827,199
686,029
(ii) The market value of publicly listed or OTC investees of the Consolidated Company
accounted for under using the equity method were as follows:
December 31,
2013
December 31,
2012
January 1,
2012
ALPHA
$ 3,777,922
3,401,878
3,784,812
BOTHHAND
329,268
300,921
306,528
$ 4,107,190
3,702,799
4,091,340
(2) Pledges
As of December 31, 2013, and December 31 and January 1, 2012, no investment accounted for
using equity methods is pledged as collateral.