Trend Micro 2014 Annual Report Download - page 24

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(Millions of yen)
For the year ended
December 31, 2013
For the year ended
December 31, 2014
 Accumulated other comprehensive income
 Net Unrealized gain(loss) on debt and equity securities
 Balance at the end of previous period 572 1,768
 Movement for the period
 Movement for the period excluding shareholders’equity 1,195 474
 Total movement 1,195 474
 Balance at the end of current period 1,768 2,242
 Foreign currency translation adjustments
 Balance at the end of previous period (6,810) 1,045
 Movement for the period
 Movement for the period excluding shareholders’equity 7,855 5,636
 Total movement 7,855 5,636
 Balance at the end of current period 1,045 6,681
 Remeasurements of defined benefit plans
 Balance at the end of previous period - -
 Movement for the period 
 Movement for the period excluding shareholders’equity - (749)
 Total movement - (749)
 Balance at the end of current period - (749)
Total accumulated other comprehensive income
 Balance at the end of previous period (6,238) 2,813
 Movement for the period
 Movement for the period excluding shareholders’
 equity
9,051 5,361
 Total movement 9,051 5,361
 Balance at the end of current period 2,813 8,174
 Stock acquisition rights
 Balance at the end of previous period 4,213 2,326
 Movement for the period
 Movement for the period excluding shareholders’equity (1,886) 233
 Total movement (1,886) 233
 Balance at the end of current period 2,326 2,559
 Minority interest
 Balance at the end of previous period  7 9
 Movement for the period
 Movement for the period excluding shareholders’
 equity
2 1
 Total movement 2 1
 Balance at the end of current period 9 11
 Total net assets
 Balance at the end of previous period 113,492 142,539
 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)
 Movement for the period excluding shareholders’equity 7,166 5,595
 Total movement 29,047 10,555
 Balance at the end of current period 142,539 153,094
21