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, 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 gains 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 year ended December 31, 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 income in year ended
December 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 |
| Common stock issued for cash |
4,722 |
0 |
5,278 |
0 |
0 |
0 |
0 |
10,000 |
| Transfer property and equipment revaluation increment to other incomeother income |
0 |
0 |
0 |
0 |
(133) |
0 |
0 |
(133) |
| Change of unrealized gain on available-for-sale financial
assets |
0 |
0 |
0 |
0 |
0 |
(697) |
0 |
(697) |
| Effect of long-term equity investments,net |
0 |
0 |
1 |
0 |
0 |
42 |
(52) |
(9) |
| Share-based payments |
0 |
0 |
174 |
0 |
0 |
0 |
0 |
174 |
| Net income in year ended December 31, 2010 |
0 |
0 |
0 |
393 |
0 |
0 |
0 |
393 |
| BALANCE, DECEMBER 31, 2010 |
54,555 |
0 |
19,800 |
963 |
4,138 |
(12,711) |
28 |
66,773 |
| Prior period adjustments
(Note 1) |
0 |
0 |
0 |
(227) |
0 |
0 |
0 |
(227) |
| Transfer property and equipment revaluation increment to other incomeother income |
0 |
0 |
0 |
0 |
(14) |
0 |
0 |
(14) |
| Change in unrealized loss on available-for-sale financial assets |
0 |
0 |
0 |
0 |
0 |
(24,824) |
0 |
(24,824) |
| Effect of long-term equity investments,net |
0 |
0 |
0 |
0 |
0 |
(97) |
59 |
(38) |
| Appropriation of 2010 net
income |
0 |
0 |
0 |
(234) |
0 |
0 |
0 |
(234) |
| Legal reserve |
0 |
0 |
0 |
24 |
0 |
0 |
0 |
24 |
| Special reserve |
0 |
0 |
0 |
210 |
0 |
0 |
0 |
210 |
| Net loss in nine-month periods ended
September 30, 2011 |
0 |
0 |
0 |
3,241 |
0 |
0 |
0 |
3,241 |
| BALANCE, SEPTEMBER 30, 2011 |
54,555 |
0 |
19,800 |
3,977 |
4,124 |
(37,632) |
87 |
44,911 |
|