Page 313 - TSMC 2018 Annual Report

Year Ended December 31, 2017
Balance, beginning of year
Exchange differences arising on translation of
foreign operations
Changes in fair value of available-for-sale
financial assets
Cumulative (gain)/loss reclassified to profit
or loss upon disposal of available-for-sale
financial assets
Gain/(loss) arising on changes in the fair
value of hedging instruments Transferred to initial carrying amount of
hedged items
Share of other comprehensive income (loss)
of associates
Share of unearned stock-based employee
compensation of associates Income tax effect
$
1,661,237 (28,270,770)
-
- - -
(88,147)
- -
$
2,641 -
(310,002)
(115,690) -
-
211,951
- (2,974)
$
$
- $ 1,663,983 - (28,270,770) - (310,002)
- (115,690) - 99,534 - (94,851) - 123,804
(10,290) (10,290) - (3,536)
Foreign Currency Translation Reserve
Unrealized Gain/Loss from Available-for- sale Financial Assets
Cash Flow Hedges Reserve
105 - -
- 99,534
(94,851) -
- (562)
Unearned Stock-Based Employee Compensation
Total
$ (26,697,680) Company’s share of its subsidiaries and associates.
21. NETREVENUE
a. Disaggregation of revenue from contracts with customers
Product
Wafer Others
Geography
Taiwan
United States
China
Europe, the Middle East and Africa Japan
Others
$
(214,074)
$
4,226
$
Balance, end of year
The aforementioned other equity includes the changes in other equities of the Company and the
(10,290) $ 26,917,818
Year Ended December 31, 2018
$ 906,992,422 116,933,291
$ 1,023,925,713
Year Ended December 31, 2018
$
78,260,773 626,493,249 175,794,228
71,068,438 58,125,879 14,183,146
$ 1,023,925,713
The Company categorized the net revenue mainly based on the countries where the customers are headquartered.
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