Page 279 - TSMC 2020 Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY 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
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 -
) )
- (388,955,707 ) (388,955,707 )
- (388,955,707 ) (388,955,707 )
Net income in 2019 -
- - -
- - - - - -
- - -
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
Other comprehensive income (loss) in 2019, net of income tax -
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 - 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 Appropriations of earnings
- - 19,414 - 370 - 3,993 - 56,339,709 311,146,899
- - -
- 1,653 - -
Special capital reserve - Cash dividends to shareholders - Total -
- - -
- - - - - -
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 )
Net income in 2020 - Other comprehensive income (loss) in 2020, net of income tax - Total comprehensive income (loss) in 2020 - Disposal of investments in equity instruments at fair value
- - -
- - - - - -
- - -
517,885,387 (3,121,793 )
517,885,387 (3,121,793 )
- (30,130,227 ) (30,130,227 )
- 2,906,026 2,906,026
- 24,085 24,085
- - -
- (27,200,116 ) (27,200,116 )
517,885,387 (30,321,909 ) 487,563,478
through other comprehensive income - Basis adjustment for loss on hedging instruments - Adjustments to share of changes in equities of associates - Donation from shareholders - BALANCE, DECEMBER 31, 2020 25,930,380
- - - -
- -
- - - -
(108,687 ) -- -- -- $ 1,235,280,036 $ 1,588,686,081
- - - -
108,687 - - - 2,321,754
- (20,265 )
-
108,687 (20,265 )
- (20,265 )
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 Earnings
Total
Total
259,303,805
10,675,106
(26,871,400 )
(692,959 )
(3,820 )
(190 )
(27,568,369 )
$ 259,303,805
$
42,259,146
$
(57,001,627 )
$
$
(54,679,873 )
- - 292 - 7,242 - $ 56,347,243 $ 311,146,899
- - 190 -- $-$-
190 -
482 7,242 $ 1,849,657,256
- 120 -
- 120 -
514,763,594
514,763,594
(108,687 )
Unrealized Gain (Loss) on Assets at Fair Value Through Other Comprehensive Income
Others