EXPLAIN THE RESULT OF EACH ITEMS
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
EXPLAIN THE RESULT OF EACH ITEMS
![2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Equity
Capital Stock
Subscription receivable
Add'tl paid-in capital
1.50%
1.21%
0.96%
0.58%
0.52%
0.86%
0.83%
0.79%
0.80%
0.82%
-0.02%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7.78%
8.38%
7.59%
4.69%
4.70%
6.40%
6.52%
5.67%
4.51%
6.06%
Other reserve
0.00%
0.00%
0.00%
1.00%
0.89%
1.48%
1.42%
1.36%
0.00%
0.70%
Cumulative Translation adj.
-0.03%
0.38%
0.52%
0.44%
-0.23%
0.20%
0.23%
0.22%
0.18%
0.09%
Of foreign subsidiaries
Remeasurement loss of net
-0.84%
-0.51%
-0.27%
-0.52%
-0.66%
-0.59%
-0.59%
-0.61%
-0.70%
-0.70%
defited benefit plan
Unrealized gain on change
0.01%
0.01%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
in FV
Comprehensive loss on
-0.05%
0.01%
0.07%
-0.03%
-0.07%
-0.02%
-0.02%
-0.02%
-0.04%
-0.04%
derivative liability
Excess of cost over CV of
-2.96%
-2.40%
-1.59%
-0.96%
-0.96%
-1.57%
-1.48%
-1.39%
-1.43%
-1.47%
NCI acquired
Retained earnings -
25.02%
20.27%
17.57%
10.67%
9.49%
15.79%
15.17%
14.51%
14.72%
14.94%
appropriated
Retained earnings -
16.03%
18.28%
17.79%
12.74%%
4.68%
12.96%
13.17%
11.29%
11.19%
10.72%
unappropriated
Less cost of common stock
-0.25%
-0.20%
-0.16%
-0.10%
-0.09%
-0.45%
-0.14%
-0.13%
-0.13
-013%
held in treasury
NCI
0.93%
2.00%
1.37%
-0.05%
-0.52
4.83%
0.41%
0.21%
0.03%
0.05%
Senior perpetual securities
0.00%
0.00%
0.00%
0.00%
14.51%
4.83%
5.57%
5.60%
6.15%
8.98%
TOTAL EQUITY
47.14%
47.43%
43.84%
28.47%
32.27%
40.65%
41.10%
37.50%
35.29%
40.03%
TOTAL LIABILITIES AND EQUITY
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Ff3fff265-7567-4569-8e04-af7a33d1f5f6%2Fb871a7dc-4d9c-453a-99a1-32ff685c0b2d%2Fr10ksva_processed.png&w=3840&q=75)
Transcribed Image Text:2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Equity
Capital Stock
Subscription receivable
Add'tl paid-in capital
1.50%
1.21%
0.96%
0.58%
0.52%
0.86%
0.83%
0.79%
0.80%
0.82%
-0.02%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7.78%
8.38%
7.59%
4.69%
4.70%
6.40%
6.52%
5.67%
4.51%
6.06%
Other reserve
0.00%
0.00%
0.00%
1.00%
0.89%
1.48%
1.42%
1.36%
0.00%
0.70%
Cumulative Translation adj.
-0.03%
0.38%
0.52%
0.44%
-0.23%
0.20%
0.23%
0.22%
0.18%
0.09%
Of foreign subsidiaries
Remeasurement loss of net
-0.84%
-0.51%
-0.27%
-0.52%
-0.66%
-0.59%
-0.59%
-0.61%
-0.70%
-0.70%
defited benefit plan
Unrealized gain on change
0.01%
0.01%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
in FV
Comprehensive loss on
-0.05%
0.01%
0.07%
-0.03%
-0.07%
-0.02%
-0.02%
-0.02%
-0.04%
-0.04%
derivative liability
Excess of cost over CV of
-2.96%
-2.40%
-1.59%
-0.96%
-0.96%
-1.57%
-1.48%
-1.39%
-1.43%
-1.47%
NCI acquired
Retained earnings -
25.02%
20.27%
17.57%
10.67%
9.49%
15.79%
15.17%
14.51%
14.72%
14.94%
appropriated
Retained earnings -
16.03%
18.28%
17.79%
12.74%%
4.68%
12.96%
13.17%
11.29%
11.19%
10.72%
unappropriated
Less cost of common stock
-0.25%
-0.20%
-0.16%
-0.10%
-0.09%
-0.45%
-0.14%
-0.13%
-0.13
-013%
held in treasury
NCI
0.93%
2.00%
1.37%
-0.05%
-0.52
4.83%
0.41%
0.21%
0.03%
0.05%
Senior perpetual securities
0.00%
0.00%
0.00%
0.00%
14.51%
4.83%
5.57%
5.60%
6.15%
8.98%
TOTAL EQUITY
47.14%
47.43%
43.84%
28.47%
32.27%
40.65%
41.10%
37.50%
35.29%
40.03%
TOTAL LIABILITIES AND EQUITY
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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