Statement Of Shareholderˇ¦s Equity
(In Millions of New Taiwan Dollars)
Common
Stock
Preferred
Stock
Capital Surplus
Retained Earnings
Unrealized revaluation increment
Unrealized Gains (Losses) On Financial Instrument
Net Loss Not Recognized As Pension Cost
Cumulative Translation Adjustment
Treasury
Stock
Total
BALANCE, DECEMBER 31, 2004 21,208 15,000 47 7,013 4,542 0 0 0 0 47,810
Transfer property and equipment revaluation increment to other income 0
0
 0 0 (240) 0
0
0
0
(240)
Revaluation transfer of land increment tax to capital surplus 0 0 0 0 2,188 0
0
0
0
2,188
Effect of long-term equity investments,net 0 0
0
 0 0 (6)
0
0
0
(6)
Appropriations and distributions for 2004 net income 0 0 0 (2,708) 0 0
0
0
0
(2,708)
Net income in year ended December 31, 2005 0 0 0 7,363 0 0
0
0
0
7,363
BALANCE, DECEMBER 31, 2005 21,208 15,000 47 11,668 6,490 (6)
0
0
0
54,407
Effect of initial adoption of Statement of Financial Accounting Standards No.34 0 0 0 0 0 7,933 0 0 0 7,933
Transfer property and equipment revaluation increment to other income 0 0 0 0 (560) 0 0 0 0 (560)
Change of unrealized gains (losses) on available-for-sale financial assets 0 0 0 0 0 1,496 0 0 0 1,496
Effect of long-term equity investments,net 0 0 0 0 0 57 0 0 0 57
Appropriations and distributions for 2005 net income 0 0 0 (5,222) 0 0 0 0 0 (5,222)
Net income in year ended December 31, 2006 0 0 0 11,771 0 1
0
0
0
11,771
Preferred Stock converted into to common stock 12,000 (12,000) 0 0 0 0
0
0
0
-
BALANCE, DECEMBER31, 2006 33,208 3,000 47 18,217 5,930 9,480
0
0
0
69,882
Change of unrealized gains (losses) on available-for-sale financial assets 0 0 0 0 0 (8,439) 0 0 0 (8,439)
Effect of long-term equity investments,net 0 0 0 0 0 (15) 0 0 0 (15)
Transfer property and equipment revaluation increment to other income and deferred revenue 0 0 0 0 (347) 0 0 0 0 (347)
Appropriations and distributions for 2006 net income 0 0 0 (3,491) 0 0 0 0 0 (3,491)
Reversal of unrealized revaluation increment 0 0 0 0 (11) 0 0 0 0 (11)
Net income in year ended December 31, 2007 0 0 0 2,417 0 0
0
0
0
2,417
BALANCE, DECEMBER 31, 2007 33,208 3,000 47 17,143 5,572 1,026
0
0
0
59,996
Capital contribution in cash 5,882 0 4,118 0 0 0
0
0
0
10,000
Transfer property and equipment revaluation increment to other income 0 0 0 0 (1) 0
0
0
0
(1)
Change of unrealized gains (losses)
on available-for-sale financial assets		 0 0 0 0 0 (7,358)
0
0
0
(7,358)
Effect of long-term equity investments,net 0 0 0 0 0 (12)
0
11
0
(1)
Share-based payments 0 343 0 0 0 0
0
0
0
343
Appropriations and distributions for
2007 net income		 0 0 0 (908) 0 0
0
0
0
(908)
Net loss in six-month periods ended
June 30, 2008		 0 0 0 (12,871) 0 0
0
0
0
(12,871)
BALANCE, JUNE 30, 2008 39,091 3,000 4,508 3,363 5,571 (6,344)
0
11
0
49,200