SAMPO- About SAMPO- Financial Report- Statements of Changes In Stockholders' Equity

SAMPO CORPORATION

STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

YEARS ENDED DECEMBER 31, 1996 AND 1995

(In Thousands of New Taiwan Dollars)

	Capital Stock	Reserve for Bonds Converted into Common Stock	Additional Paid-in Capital	Revaluation Increment in Property, Plant and Equipment	Gain from Disposal of Property, Plant and Equipment	Effect of Changes in Stockholders' Equity of Equity Method Investees	Extinguishment of Accrued Interest on Convertible Bonds at Conversion	Legal Reserve	Special Reserve	Unappropriated Earnings	Cumulative Translation Adjustments	Total

				Capital Surplus					Retained Earnings
BALANCE, JANUARY 1, 1995	$5,638,150	$52,813	$498,702	$41,845	$83,135	$26,016	$18,758	$605,702	$10,088	$1,156,845	$1,484	$8,133,538
Bonds converted into common stock	52,813	(52,813)
Appropriation and distribution of 1994 net income:
Legal reserve								112,057		(112,057)
Cash dividends										(284,548)		(284,548)
Stock dividends	682,916									(682,916)
Bonuses to employees, directors and supervisors										(41,545)		(41,545)
Bonds for conversion into common stock		1,654	2,145				87					3,886
Transfer of gain (net of tax) on disposal of property, plant and equipment to capital surplus					70,618					(70,618)
Transfer of gain on disposal of property, plant and equipment to capital surplus reported by equity method investees						5,798				(5,798)
Transfer of capital surplus by equity method investees to capital stock						(5,605)				5,605
Elimination of relevant capital surplus on disposal of long-term investments						(842)						(842)
Effect of changes in ownership interest of equity method investees						4,733						4,733
Cash dividends on certificate of conversion of convertible bonds									(59)			(59)
Unrealized loss on long-term investment of equity method investees						(5)						(5)
Translation adjustments on long-term investments											14,972	14,972
Net income for 1995										756,462		756,462
BALANCE, DECEMBER 31, 1995	$6,373,879	$1.654	$500,847	$41,845	$153,753	$30,095	$18,845	$717,759	$10,029	$730,430	$16,456	$8,595,592
BALANCE, DECEMBER 31, 1995	$6,373,879	$1,654	$500,847	$41,845	$153,753	$30,095	$18,845	$717,759	$10,029	$730,430	$16,456	$8,595,592
BALANCE, DECEMBER 31, 1995	$6,373,879	$1,654	$500,847	$41,845	$153,753	$30,095	$18,845	$717,759	$10,029	$730,430	$16,456	$8,595,592
Bonds converted into common stock	1,654	(1,654)
Appropriation and distribution of 1995 net income:
Legal reserve									68,904	(68,904)
Stock dividends	573,798									(573,798)
Bonuses to employees, directors and supervisors										(25,029)		(25,029)
Issuance of capital stock	500,000		250,000									750,000
Bonds for conversion into common stock		20,806	17,894				625					39,325
Transfer of gain (net of tax) on disposal of property, plant and equipment to capital surplus					150,727					(150,727)
Transfer of gain on disposal of property, plant and equipment to capital surplus reported by equity method investees						4,401				(4,401)
Elimination of relevant capital surplus on disposal of long-term investments						(1,220)						(1,220)
Effect of changes in ownership interests of equity method investees						13,783						13,783
Unrealized loss on long-term investments of equity method investees						5						5
Translation adjustments on long-term investments											20,439	20,439
Net income for 1996										601,389		601,389
BALANCE, DECEMBER 31, 1996	$7,449,331	$20,806	$768,741	$41,845	$304,480	$47,064	$19,470	$786,663	$10,029	$508,960	$36,895	$9,994,284