Page 158 - TSMC 2018 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 5, 23, 25 and 31)
Items that will not be reclassified subsequently to
profit or loss:
Remeasurement of defined benefit obligation Unrealized loss on investments in equity
instruments at fair value through other
comprehensive income
Gain on hedging instruments
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
Unrealized loss on investments in debt instruments
$
2018 Amount
(861,162)
(3,309,089) 40,975
(14,217)
195,729 (3,947,764)
14,562,386
- -
%
-
- - -
- -
1
- -
- - -
1
1 35
34 -
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
%
-
- - -
- -
(3)
- -
- - -
(3) (3)
32
35 -
at fair value through other comprehensive
income (870,906)
Share of other comprehensive income (loss) of associates
Income tax expense related to items that may be reclassified subsequently
Other comprehensive income (loss) for the year, net of income tax
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
NET INCOME ATTRIBUTABLE TO: Shareholders of the parent Non-controlling interests
93,260
- 13,784,740
9,836,976 $ 361,021,382
$ 351,130,884 53,522
$ 351,184,406
$ 343,146,848 (Continued)
35
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