Trend Micro 2014 Annual Report Download - page 50
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(Millions of yen)
For the year ended
December 2013
For the year ended
December 2014
Revaluation Surplus
Unrealized gain/(loss) on available-for-sales securities
Balance at the end of previous period 573 1,764
Movement for the period
Movement for the period excluding shareholders’equity 1,191 416
Total movement 1,191 416
Balance at the end of current period 1,764 2,181
Total Revaluation Surplus
Balance at the end of previous period 573 1,764
Movement for the period
Movement for the period excluding shareholders’equity 1,191 416
Total movement 1,191 416
Balance at the end of current period 1,764 2,181
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
Total net assets
Balance at the end of previous period 78,559 94,131
Movement for the period
Dividend of surplus (8,814) (16,857)
Net income 14,260 10,996
Sales of treasury stock 12,670 2,858
Purchase of treasury stock (1,848) (3,344)
Movement for the period excluding shareholders’equity (695) 650
Total movement 15,571 (5,697)
Balance at the end of current period 94,131 88,434
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