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 |
Cumulative Translation Adjustment |
Total |
| BALANCE, DECEMBER31, 2006 |
33,209 |
3,000 |
47 |
18,216 |
5,930 |
9,480 |
0 |
69,882 |
| Change of unrealized gains (losses) on available-for-sale financial assets |
0 |
0 |
0 |
0 |
0 |
(8,439) |
0 |
(8,439) |
| Effect of long-term equity investments,net |
0 |
0 |
0 |
0 |
0 |
(15) |
0 |
(15) |
| Transfer property and equipment revaluation increment to other income and deferred revenue |
0 |
0 |
0 |
0 |
(347) |
0 |
0 |
(347) |
| Appropriations and distributions for 2006 net income |
0 |
0 |
0 |
(3,491) |
0 |
0 |
0 |
(3,491) |
| Reversal of unrealized revaluation increment |
0 |
0 |
0 |
0 |
(11) |
0 |
0 |
(11) |
| Net income in year ended December 31, 2007 |
0 |
0 |
0 |
2,417 |
0 |
0 |
0 |
2,417 |
| BALANCE, DECEMBER 31, 2007 |
33,209 |
3,000 |
47 |
17,142 |
5,572 |
1,026 |
0 |
59,996 |
| Common stock issued for cash |
8,624 |
0 |
7,681 |
0 |
0 |
0 |
0 |
16,305 |
| Redemption of prefer stock |
0 |
(3,000) |
0 |
0 |
0 |
0 |
0 |
(3,000) |
| Transfer property and equipment revaluation increment to other income |
0 |
0 |
0 |
0 |
(1) |
0 |
0 |
(1) |
| Change of unrealized gain on available-for-sale financial assets |
0 |
0 |
0 |
0 |
0 |
(28,207) |
0 |
(28,207) |
| Effect of long-term equity investments,net |
0 |
0 |
0 |
0 |
0 |
(119) |
108 |
(11) |
| Share-based payments |
0 |
0 |
343 |
0 |
0 |
0 |
0 |
343 |
Appropriations and distributions for
2007 net income |
0 |
0 |
0 |
(908) |
0 |
0 |
0 |
(908) |
Net loss in six-month periods ended
June 30, 2008 |
0 |
0 |
0 |
(19,738) |
0 |
0 |
0 |
(19,738) |
| BALANCE, DECEMBER 31, 2008 |
41,833 |
0 |
8,071 |
(3,504) |
5,571 |
(27,300) |
108 |
24,779 |
| Common stock issued for cash |
8,000 |
0 |
10,000 |
0 |
0 |
0 |
0 |
(18,000) |
| Transfer property and equipment revaluation increment to other income |
0 |
0 |
0 |
0 |
(1,300) |
0 |
0 |
(1,300) |
| Change of unrealized gain on available-for-sale financial assets |
0 |
0 |
0 |
0 |
0 |
15,166 |
0 |
15,166 |
| Effect of long-term equity investments,net |
0 |
0 |
0 |
0 |
0 |
78 |
(28) |
50 |
| Share-based payments |
0 |
0 |
244 |
0 |
0 |
0 |
0 |
244 |
| Offset of accumulated deficit |
0 |
0 |
(3,968) |
3,968 |
0 |
0 |
0 |
0 |
| Net loss in three-month periods ended March 31, 2009 |
0 |
0 |
0 |
106 |
0 |
0 |
0 |
106 |
| BALANCE, DECEMBER 31, 2009 |
49,833 |
0 |
14,347 |
570 |
4,271 |
(12,056) |
80 |
57,045 |
| Change of unrealized gain on available-for-sale financial assets |
0 |
0 |
0 |
0 |
0 |
(2,889) |
0 |
(2,889) |
| Effect of long-term equity investments,net |
0 |
0 |
1 |
0 |
0 |
17 |
(7) |
11 |
| Net loss in three-month periods ended March 31, 2010 |
0 |
0 |
0 |
(3,357) |
0 |
0 |
0 |
(3,357) |
| BALANCE, MARCH 31, 2010 |
49,833 |
0 |
14,348 |
(2,787) |
4,271 |
(14,928) |
73 |
50,810 |
|