Trend Micro 2014 Annual Report Download - page 48

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(3) Non-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
 Additional paid-in capital
 Balance at the end of previous period 21,108 21,108
 Movement for the period
 Total movement ― ―
 Balance at the end of current period 21,108 21,108
 Other capital surplus
 Balance at the end of previous period 3 687
 Movement for the period
 Sales of treasury stock 684 196
 Total movement 684 196
 Balance at the end of current period 687 884
 Total 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
 Legal reserve
 Balance at the end of previous period 20 20
 Movement for the period ― ―
 Total movement ― ―
 Balance at the end of current period 20 20
 Accumulated profit
 Retained earnings carried forward
 Balance at the end of previous period 60,694 66,139
 Movement for the period
 Dividend of surplus (8,814) (16,857)
 Net income 14,260 10,996
 Total movement 5,445 (5,861)
 Balance at the end of current period 66,139 60,278
 Total retained earnings
 Balance at the end of previous period 60,715 66,160
 Movement for the period
 Dividend of surplus (8,814) (16,857)
 Net income 14,260 10,996
 Total movement 5,445 (5,861)
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