Page 263 - TSMC 2019 Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY STATEMENTS OF CHANGES IN EQUITY (In Thousands of New Taiwan Dollars)
BALANCE, JANUARY 1, 2018 25,930,380 $ 259,303,805
$
56,309,536 $ 241,722,663
$-
$
993,195,668
$ 1,234,918,331
$
(26,697,680 )
$
(524,915 )
$
4,226
$
(10,290 )
$
(27,228,659 )
$ 1,523,303,013
Appropriations of prior year’s earnings
- 34,311,148 - - - - - 34,311,148
(34,311,148 )
Legal capital reserve - - Special capital reserve - - Cash dividends to shareholders - -
-
-
-
-
-
-
-
-
Total - -
-
-
-
-
-
Net income in 2018 - -
- -
-
351,130,884 (765,274 ) 350,365,610
351,130,884 (765,274 ) 350,365,610
-
-
-
-
-
351,130,884 9,834,131 360,965,015
Other comprehensive income (loss) in 2018, net of income tax - -
- -
-
14,655,333 14,655,333
(4,097,465 ) (4,097,465 )
41,537 41,537
-
10,599,405 10,599,405
Total comprehensive income (loss) in 2018 - -
- -
-
-
Disposal of investments in equity instruments at fair value
through other comprehensive income - -
- -
-
(1,193,056 ) -
(1,193,056 ) -
-
1,193,056 - - - -
-
-
1,193,056 (22,162 ) 8,447
-
Basis adjustment for gain (loss) on hedging instruments - - Adjustments to share of changes in equities of associates - - From share of changes in equities of subsidiaries - - Donation from shareholders - - BALANCE, DECEMBER 31, 2018 25,930,380 259,303,805 Appropriations of prior year’s earnings
- -
-
-
(22,162 ) -
-
(22,162 ) 2,027 2,681 10,135 1,676,817,665
Legal capital reserve - - Special capital reserve - - Cash dividends to shareholders - -
- 35,113,088 - - - - - 35,113,088
-
(35,113,088 ) 16,232,421 (388,955,707 ) (407,836,374 )
-
-
-
-
-
-
-
Total - -
(16,232,421 - - -
)
-
-
-
-
-
Net income in 2019 - -
- -
345,263,668 217,059 345,480,727
345,263,668 217,059 345,480,727
-
-
-
-
-
345,263,668 (11,823,208 ) 333,440,460
Other comprehensive income (loss) in 2019, net of income tax - -
- -
(14,829,053 ) (14,829,053 )
2,898,483 2,898,483
(109,697 ) (109,697 )
-
(12,040,267 ) (12,040,267 )
Total comprehensive income (loss) in 2019 - -
- -
-
Disposal of investments in equity instruments at fair value
through other comprehensive income - -
- -
-
162,118 - - - - $ 1,011,512,974
162,118 - - - - $ 1,333,334,979
-
(162,118) -
-
-
(162,118) 82,276 1,653 - -
-
Basis adjustment for gain (loss) on hedging instruments - - Adjustments to share of changes in equities of associates - - From share of changes in equities of subsidiaries - - Donation from shareholders - - BALANCE, DECEMBER 31, 2019 25,930,380 $ 259,303,805
- -
-
-
82,276 - - -
-
82,276 21,067 370 3,993 $ 1,621,410,124
The accompanying notes are an integral part of the parent company only financial statements.
Capital Stock - Common Stock
Legal Capital Capital Surplus Reserve
Retained Earnings
Foreign Currency Translation Reserve
Gain (Loss) on Hedging Instruments
Unearned Stock-Based Employee Compensation
Total Equity
Shares
(In Thousands) Amount
Special Capital Reserve
Unappropriated Earning
Total
Total
$
$
10,675,106
$
(26,871,400 )
$
(692,959 )
$
(3,820)
$
(190)
$
(27,568,369 )
(6,420 ) - 2,681 - 10,135 - 56,315,932 276,033,811
-
-
-
-
8,447 - -
19,414 - 370 - 3,993 - 56,339,709 $ 311,146,899
-
-
-
1,653 - -
26,907,527 - 26,907,527
(26,907,527 ) (207,443,044 ) (268,661,719 )
-
-
-
-
-
-
-
26,907,527
1,073,706,503
1,376,647,841
(12,042,347 )
(3,429,324 )
23,601
(1,843 )
(15,449,913 )
(16,232,421 ) -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 113 -
(207,443,044 ) (207,443,044 )
-
-
-
-
-
(207,443,044 ) (207,443,044 )
(388,955,707 ) (388,955,707 )
-
-
-
-
-
(388,955,707 ) (388,955,707 )
Unrealized Gain (Loss) on Assets at Fair Value Through Other Comprehensive Income
Others