Trend Micro 2011 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2011 Trend Micro 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 44

  • 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

Statements of Changes in Net Assets
(From January 1, 2011 to December 31, 2011)
(Yen in millions)
Shareholders’ equity
Capital surplus Accumulated earnings
Accumulated profit
Common stock
A
dditional
paid-in
capital
Other
Capital
surplus
Legal reserve Retained earnings
carried forward
Balance at the end of
previous period 18,386 21,108 3 20 53,722
Movement for this period
Dividend of surplus -9,347
Net income 15,602
Sales of treasury stock 0
Purchase of treasury stock
Movement for this period
excluding shareholders’ equity
Total movement - - 0 - 6,254
Balance at the end of current
period 18,386 21,108 3 20 59,976
Shareholders’ equity Revaluation
surplus
Treasury stock
Total
shareholders’
equity
Unrealized gain
on available for
sale securities
Stock
acquisition
right
Total net
assets
Balance at the end of
previous period -21,834 71,406 -3,813 8,734 76,328
Movement for this period
Dividend of surplus -9,347 -9,347
Net income 15,602 15,602
Sales of treasury stock 55 55 55
Purchase of treasury stock -4,682 -4,682 -4,682
Movement for this period
excluding shareholders’ equity 2,037 -2,014 22
Total movement -4,626 1,628 2,037 -2,014 1,650
Balance at the end of current
period -26,460 73,034 -1,775 6,719 77,979
35