Page 158 - 2017 TSMC Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (In Thousands of New Taiwan Dollars, Except Earnings Per Share)
OTHER COMPREHENSIVE INCOME (LOSS) (Notes 14, 21, 23 and 29)
Items that will not be reclassified subsequently to
profit or loss:
Remeasurement of defined benefit obligation Share of other comprehensive loss of associates Income tax benefit related to items that will not be
reclassified subsequently
Items that may be reclassified subsequently to profit or loss:
Exchange differences arising on translation of foreign operations
Changes in fair value of available-for-sale financial assets
Cash flow hedges
Share of other comprehensive income (loss) of
associates
Income tax expense related to items that may be
reclassified subsequently
Other comprehensive loss for the year, net of income tax
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
NET INCOME ATTRIBUTABLE TO: Shareholders of the parent Noncontrolling interests
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:
Shareholders of the parent Noncontrolling interests
$
$
%
- -
- -
(1)
- -
-
- (1)
(1) 34 35
- 35
34 -
2017
Amount
(254,681) (20,853)
30,562 (244,972)
(28,259,627)
(218,832) 4,683
(99,347) (3,536) (28,576,659)
(28,821,631) 314,325,217 343,111,476
35,372 343,146,848
314,294,993 30,224
314,325,217
%
- -
- -
(3)
- -
-
- (3)
(3) 32 35
- 35
32 -
32
2016 Amount
(1,057,220) (19,961)
126,867 (950,314)
(9,379,477)
(692,523) -
16,301 (61,176) (10,116,875)
(11,067,189) 323,271,047 334,247,180
91,056 334,338,236
323,186,736 84,311
323,271,047 (Continued)
- 10 -
- 10 -
$ $ $
$ $
$ $ $
$ $
34