Page 270 - TSMC 2018 Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY STATEMENTS OF COMPREHENSIVE INCOME (In Thousands of New Taiwan Dollars, Except Earnings Per Share)
OTHER COMPREHENSIVE INCOME (LOSS) (Notes 5, 11, 18, 20 and 26)
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 subsidiaries
and 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
subsidiaries and 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
EARNINGS PER SHARE (NT$, Note 27) Basic earnings per share
Diluted earnings per share
$
(861,162)
(1,189,957) 40,975
(2,135,880)
195,729 (3,950,295)
14,578,483
- -
(794,057)
- 13,784,426
9,834,131
-
- -
-
- -
1
- -
-
- 1
1 35
%
-
- -
-
- -
(3)
- -
-
- (3)
(3) 32
(Concluded)
2018 Amount %
2017 Amount
$ (254,681)
- -
(20,853)
30,562 (244,972)
(28,270,770)
(425,692) 4,683
123,804
(3,536) (28,571,511)
(28,816,483) $ 314,294,993
$ 360,965,015
$ 13.54 $ 13.54
$ $
13.23 13.23
The accompanying notes are an integral part of the parent company only financial statements.
- 123 -