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STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
For the Years Ended December 31, 2001 and 2000
(In Thousands of New Taiwan Dollars, Except Cash Dividends Per Share)
CAPITAL STOCK ISSUED CAPITAL SURPLUS ( Notes 2 , 10 and 15) RETAINED EARNINGS (Notes 2 and 5) CUMULATIVE TRANSLATION ADJUSTMENTS (nOTES 2 AND 15) TOTAL STOCKHOLDERS' EQUITY
Shares (in Thousands) Amount Gain on Disposal of preperty and Equipment Revaluation Increment On Land Donations Other Total Legal Reserve Special Reserve Unappropriated Earnings Total
BALANCE,JANUARY 1,200 1,559,284 $ 15,592,845 $ 49,565 $ 448 $ 4,768 $ 1,321 $ 56,102 $ 6,383,021 $ 204,996 $ 2,798,861 $ 9,386,878 ($ 3,105) $ 25,032,720
Appropriations of prior year's earnings:
ˇ@Legal reserve - - - - - - - 839,659 - (839,659) - - -
ˇ@Special reserve - - - - - - - - 49,078 (49,078) - - -
ˇ@Stock dividends - 11% 171,521 1,715,212 - - - - - - - (1,715,212) (1,715,212) - -
ˇ@Remuneration to directors and employees 2,612 26,120 - - - - - - - (194,911) (194,911) - (168,791)
Net income for 2000 - - - - - - - - - 1,856,050 1,856,050 1,856,050
Gain on disposal of property and equipment - - 17,465 - - - 17,465 - - (17,465) (17,465) - -
Cumulative translation adjustments - - - - - - - - - - - 5,099 5,099
BALANCE, DECEMBER 31, 2000 1,733,417 17,334,177 67,030 448 4,768 1,321 73,567 7,222,680 254,074 1,838,586 9,315,340 1,994 26,725,078
APPROPRIATIONS OF PRIOR YEAR'S EARNINGS:
ˇ@Legal reserve - - - - - - - 551,575 - (551,575) - - -
ˇ@Stock dividends - 4% 69,337 693,367 - - - - - - - (693,367) (693,367) - -
ˇ@Cash dividends - $0.4 - - - - - - - - (149,115) (554,252) (693,367) - (693,367)
ˇ@Remuneration to directors and employees 1,056 10,559 - - - - - - (37,279) (49,392) (86,671) - (76,112)
Revaluation increment on land - - - 609,893 - - 609,893 - - - - - 609,893
Unclaimed dividends - - - - 3,162 - 3,162 - - - - - 3,162
Net income for 2001 - - - - - - - - - 2,155,922 2,155,922 - 2,155,922
Cumulative translation adjustments - - - - - - - - - - - 4,680 4,680
BALANCE, DECEMBER 31, 2001 1,803,810 $ 18,038,103 $ 67,030 $610,341 $ 7,930 $ 1,321 $686,622 $7,774,255 $ 67,680 $ 2,155,922 $ 9,997,857 $ 6,674 $ 28,729,256
The accompanying notes are an integral part of the financial statements.