2016/12/31 statement of stockholders' equity 2015/12/31 ... statements... · back>>...

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Page 1: 2016/12/31 Statement of Stockholders' Equity 2015/12/31 ... Statements... · Back>> Financial Statement ─ Statements of Changes in Stockholders' Equity Provided by: Alcor Micro,Corp

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Financial Statement ─ Statements of Changes in Stockholders' Equity

Provided by: Alcor Micro,Corp.Finacial year: YearlyUnit: NT$ thousand

2016/12/31 Statement of Stockholders' EquityUnit: NT$ thousand

Ordinary share Total share capital Capital surplus Legal reserve Unappropriated retained earnings (accumulated deficit) Total retained earnings Exchange differences on translation of foreign financial statements Unrealized gains (losses) on available-for-sale financial assets Others Total other equity interest Treasury shares Total equity attributable to owners of parent Non-controlling interests Total equityEquity at beginning of period 787,652 787,652 798,087 243,642 231,384 475,026 5,721 -2,450 -10,431 -7,160 -60,332 1,993,273 273,261 2,266,534Legal reserve appropriated 0 0 0 6,122 -6,122 0 0 0 0 0 0 0 0 0Cash dividends of ordinary share 0 0 0 0 -75,492 -75,492 0 0 0 0 0 -75,492 0 -75,492Profit (loss) 0 0 0 0 51,288 51,288 0 0 0 0 0 51,288 -31,436 19,852Other comprehensive income 0 0 0 0 -768 -768 -6,220 1,046 0 -5,174 0 -5,942 848 -5,094Total comprehensive income 0 0 0 0 50,520 50,520 -6,220 1,046 0 -5,174 0 45,346 -30,588 14,758Purchase of treasury share 0 0 0 0 0 0 0 0 0 0 -50,661 -50,661 0 -50,661Retirement of treasury share -45,940 -45,940 -42,490 0 -22,563 -22,563 0 0 0 0 110,993 0 0 0Changes in ownership interests in subsidiaries 0 0 15,304 0 0 0 0 0 0 0 0 15,304 0 15,304Changes in non-controlling interests 0 0 0 0 0 0 0 0 0 0 0 0 123,418 123,418Share-based payments -2,675 -2,675 18,542 0 0 0 0 0 1,149 1,149 0 17,016 0 17,016Total increase (decrease) in equity -48,615 -48,615 -8,644 6,122 -53,657 -47,535 -6,220 1,046 1,149 -4,025 60,332 -48,487 92,830 44,343Equity at end of period 739,037 739,037 789,443 249,764 177,727 427,491 -499 -1,404 -9,282 -11,185 0 1,944,786 366,091 2,310,877

2015/12/31 Statement of Stockholders' EquityUnit: NT$ thousand

Ordinary share Total share capital Capital surplus Legal reserve Unappropriated retained earnings (accumulated deficit) Total retained earnings Exchange differences on translation of foreign financial statements Unrealized gains (losses) on available-for-sale financial assets Others Total other equity interest Treasury shares Total equity attributable to owners of parent Non-controlling interests Total equityEquity at beginning of period 821,478 821,478 828,916 232,253 315,196 547,449 7,396 -843 -36,421 -29,868 -60,332 2,107,643 311,116 2,418,759Legal reserve appropriated 0 0 0 11,389 -11,389 0 0 0 0 0 0 0 0 0Cash dividends of ordinary share 0 0 0 0 -116,673 -116,673 0 0 0 0 0 -116,673 0 -116,673Profit (loss) 0 0 0 0 61,219 61,219 0 0 0 0 0 61,219 -51,464 9,755Other comprehensive income 0 0 0 0 -2,683 -2,683 -1,675 -1,607 0 -3,282 0 -5,965 473 -5,492Total comprehensive income 0 0 0 0 58,536 58,536 -1,675 -1,607 0 -3,282 0 55,254 -50,991 4,263Purchase of treasury share 0 0 0 0 0 0 0 0 0 0 -72,146 -72,146 0 -72,146Retirement of treasury share -30,000 -30,000 -27,860 0 -14,286 -14,286 0 0 0 0 72,146 0 0 0Changes in ownership interests in subsidiaries 0 0 2,157 0 0 0 0 0 0 0 0 2,157 0 2,157Changes in non-controlling interests 0 0 0 0 0 0 0 0 0 0 0 0 13,136 13,136Share-based payments -3,826 -3,826 -5,126 0 0 0 0 0 25,990 25,990 0 17,038 0 17,038Total increase (decrease) in equity -33,826 -33,826 -30,829 11,389 -83,812 -72,423 -1,675 -1,607 25,990 22,708 0 -114,370 -37,855 -152,225Equity at end of period 787,652 787,652 798,087 243,642 231,384 475,026 5,721 -2,450 -10,431 -7,160 -60,332 1,993,273 273,261 2,266,534