Page 254 - 2017 TSMC Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY STATEMENTS OF CHANGES IN EQUITY (In Thousands of New Taiwan Dollars, Except Dividends Per Share)
BALANCE, JANUARY 1, 2016 25,930,380 $ 259,303,805
$
56,300,215 $ 177,640,561
$
716,653,025
$
894,293,586
$
11,039,949
$
734,771
$
(607) $
-
$
11,774,113
$ 1,221,671,719
Appropriations of prior year’s earnings
Legal capital reserve - - Cash dividends to shareholders - NT$6 per share - -
- 30,657,384 - - - 30,657,384
(30,657,384 ) (155,582,283 ) (186,239,667 )
- (155,582,283 ) (155,582,283 )
- - -
- - -
- - -
- - -
- - -
- (155,582,283 ) (155,582,283 )
Total - -
Net income in 2016 - -
- - - - - -
334,247,180 (950,314 )
334,247,180 (950,314 )
- (9,378,712 ) (9,378,712 )
- (732,130 ) (732,130 )
- 712 712 - - - 105
- - - - - - -
- (10,110,130 ) (10,110,130 )
334,247,180 (11,060,444 ) 323,186,736
Other comprehensive income (loss) in 2016, net of income tax - -
Total comprehensive income (loss) in 2016 - -
333,296,866 - - - 863,710,224
333,296,866 - - - 1,072,008,169
Disposal of investments accounted for using equity method - -
(56,169 ) - 21,221 - 7,037 - 56,272,304 208,297,945
- - -
- - -
- - -
(56,169 ) 21,221 7,037 1,389,248,261
Adjustments to share of changes in equities of associates - -
From share of changes in equities of subsidiaries - -
BALANCE, DECEMBER 31, 2016 25,930,380 259,303,805
1,661,237
2,641
1,663,983
Appropriations of prior year’s earnings
Legal capital reserve - - Cash dividends to shareholders - NT$7 per share - - Total - -
- 33,424,718 - - - 33,424,718
(33,424,718 ) (181,512,663 ) (214,937,381 )
- (181,512,663 ) (181,512,663 )
- - -
- - -
- - -
- - -
- - -
- (181,512,663 ) (181,512,663 )
Net income in 2017 - - Other comprehensive income (loss) in 2017, net of income tax - - Total comprehensive income (loss) in 2017 - - Adjustments to share of changes in equities of associates - - From share of changes in equities of subsidiaries - - Donation from shareholders - - BALANCE, DECEMBER 31, 2017 25,930,380 $ 259,303,805
- - - - - -
343,111,476 (244,972 )
343,111,476 (244,972 )
- (28,358,917 ) (28,358,917 )
- (216,715 ) (216,715 )
- 4,121 4,121 - - -
- - -
- (28,571,511 ) (28,571,511 ) (10,290 )
343,111,476 (28,816,483 ) 314,294,993
The accompanying notes are an integral part of the parent company only financial statements.
Capital Stock - Common Stock
Retained Earnings Unappropriated Earnings
Foreign Currency Translation Reserve
Gain/Loss from Available- for-sale Financial Assets
Unearned Stock-Based Employee Compensation
Shares
(In Thousands) Amount
Legal Capital Capital Surplus Reserve
Total
Cash Flow Hedges Reserve
Total
Total Equity
$
56,309,536 $ 241,722,663
$
$
(26,697,680 )
$
(214,074 )
$
4,226 $
- (10,290)
$
- (26,917,818 )
$ 1,522,057,533
7,085 - 10,994 - 19,153 -
342,866,504 - - - 991,639,347
342,866,504 - - - $ 1,233,362,010
- - -
- - -
(10,290 ) -
-
(3,205 ) 10,994 19,153
- 106 -
- 106 -
Unrealized
Others