Page 171 - TSMC 2020 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (In Thousands of New Taiwan Dollars)
BALANCE, JANUARY 1, 2019
25,930,380 $ 259,303,805
$
56,315,932 $ 276,033,811
$
26,907,527
$1,073,706,503
$ 1,376,647,841
$ (12,042,347
)
$
(3,429,324 )
$
23,601
$
(1,843 )$
(15,449,913 )
$ 1,676,817,665
$
678,731
$ 1,677,496,396
Appropriations of earnings
Legal capital reserve
Special capital reserve
Cash dividends to shareholders
- -
- -
- -
- -
- 35,113,088 - - - - - 35,113,088
- (16,232,421 - (16,232,421
(35,113,088 ) 16,232,421 (388,955,707 ) (407,836,374 )
-
- - - -
- - - -
- - - -
- - - -
- - - -
-
- - - -
-
Total
Net income in 2019
) )
- (388,955,707 ) (388,955,707 )
- (388,955,707 ) (388,955,707 )
- (388,955,707 ) (388,955,707 )
Other comprehensive income (loss) in 2019, net of income tax
- -
- -
- -
- - - - - -
- - -
345,263,668 217,059 345,480,727
345,263,668 217,059 345,480,727
- (14,829,053 ) (14,829,053 )
- 2,898,483 2,898,483
- (109,697 ) (109,697 )
- - -
- (12,040,267 ) (12,040,267 )
345,263,668 (11,823,208 ) 333,440,460
80,141 (354 ) 79,787
345,343,809 (11,823,562 ) 333,520,247
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 )- - 82,276 - - - - - - - -
-
(162,118 ) 82,276 1,653 - - -
- 82,276 21,067 370 3,993 - 1,621,410,124
--
Basis adjustment for gain on hedging instruments
- - 19,414 - 370 - 3,993 - - - 56,339,709 311,146,899
- 1,653 - - -
- 82,276 192 21,259 (370) - 13 4,006
Adjustments to share of changes in equities of associates
From share of changes in equities of subsidiaries
Donation from shareholders
Decrease in non-controlling interests
(73,051 ) (73,051 ) 685,302 1,622,095,426
BALANCE, DECEMBER 31, 2019
25,930,380 259,303,805
10,675,106
(26,871,400 )
(692,959 ) (3,820 )
(190 )
(27,568,369 )
Appropriations of earnings Special capital reserve
Cash dividends to shareholders
- -
- -
- -
- - - - - -
31,584,040 - 31,584,040
(31,584,040 ) (259,303,805 ) (290,887,845 )
- (259,303,805 ) (259,303,805 )
- - -
- - - - - -
- - -
- - -
- (259,303,805 ) (259,303,805 )
- - - (259,303,805 ) - (259,303,805 )
Total
Net income in 2020
- -
- -
- -
- - - - - -
- - -
517,885,387 (3,121,793 )
517,885,387 (3,121,793 )
- (30,130,227 ) (30,130,227 )
- - 2,906,026 24,085 2,906,026 24,085
- - -
- (27,200,116 ) (27,200,116 )
517,885,387 (30,321,909 ) 487,563,478
272,695 518,158,082 107 (30,321,802 )
Other comprehensive income (loss) in 2020, net of income tax
Total comprehensive income (loss) in 2020
514,763,594
514,763,594
272,802 487,836,280
Disposal of investments in equity instruments at fair value through other comprehensive income
- -
- -
- -
- -
- -
- -
- - - - -
(108,687 ) -
(108,687 ) -
- - - - -
108,687 - - (20,265 )
-
108,687 (20,265 )
- (20,265 )
- - - (20,265 ) - 482
Basis adjustment for loss on hedging instruments Adjustments to share of changes in equities of associates Donation from shareholders
Increase in non-controlling interests
BALANCE, DECEMBER 31, 2020
- - 292 - 7,242 - - - 56,347,243 $ 311,146,899
- - -
- - -
- - -
- - 190 -- -- $-$-
190 - -
482 7,242 - $ 1,849,657,256
27 7,269 6,612 6,612 964,743 $ 1,850,621,999
25,930,380 $ 259,303,805 The accompanying notes are an integral part of the consolidated financial statements.
$
$
42,259,146
$1,235,280,036
$ 1,588,686,081
$
(57,001,627 )
$
2,321,754
$
(54,679,873 )
$
Capital Stock - Common Stock Shares
Legal Capital Capital Surplus Reserve
Retained Earnings
Foreign Currency Translation Reserve
Unrealized Gain (Loss) on Financial Assets at Fair Value Through Other Comprehensive Income
Gain (Loss) on Hedging Instruments
Unearned Stock-Based Employee Compensation
Non-controlling Interests
Total Equity
(In Thousands) Amount
Special Capital Reserve
Unappropriated Earnings
Total
Total
Total
Equity Attributable to Shareholders of the Parent
Others
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- 12 -