Trend Micro 2014 Annual Report Download - page 23
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(3) Consolidated Statements of Changes in Net Assets
(Million yen)
For the year ended
December 31, 2013
For the year ended
December 31, 2014
Shareholders' equity
Common stock
Balance at the end of previous period 18,386 18,386
Movement for the period
Total movement - -
Balance at the end of current period 18,386 18,386
Capital surplus
Balance at the end of previous period 21,111 21,796
Movement for the period
Sales of treasury stock 684 196
Total movement 684 196
Balance at the end of current period 21,796 21,993
Retained earnings
Balance at the end of previous period 102,451 113,509
Movement for the period
Dividend of surplus (8,814) (16,857)
Net income 19,595 22,303
Increase due to deconsolidation 277 -
Total movement 11,058 5,445
Balance at the end of current period 113,509 118,955
Treasury stock, at cost
Balance at the end of previous period (26,440) (16,303)
Movement for the period
Sales of treasury stock 11,986 2,661
Purchase of treasury stock (1,848) (3,344)
Total movement 10,137 (682)
Balance at the end of current period (16,303) (16,986)
Total shareholders' equity
Balance at the end of previous period 115,509 137,389
Movement for the period
Dividend of surplus (8,814) (16,857)
Net income 19,595 22,303
Increase due to deconsolidation 277 -
Sales of treasury stock 12,670 2,858
Purchase of treasury stock (1,848) (3,344)
Total movement 21,880 4,959
Balance at the end of current period 137,389 142,349
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