Page 314 - TSMC 2020 Annual Report

Balance, beginning of year
Exchange differences arising on translation of
foreign operations
Unrealized gain (loss) on financial assets at
FVTOCI
Equity instruments
Cumulative unrealized gain (loss) of equity
instruments transferred to retained
earnings due to disposal
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 subsidiaries and associates
Share of unearned stock-based employee
compensation of subsidiaries and
associates Income tax effect
Balance, end of year
$
(3,429,324) -
121,740
(162,118) -
- 2,767,267
- 9,476
(692,959)
$
23,601 -
-
- (109,592)
82,276 (105)
- -
(3,820)
$
(1,843) $ (15,449,913) - (14,698,117)
- 121,740
- (162,118) - (109,592) - 82,276 - 2,636,226
1,653 1,653 - 9,476
(190) $ (27,568,369)
Foreign Currency Translation Reserve
$ (12,042,347) (14,698,117)
-
- - -
(130,936)
- -
$ (26,871,400)
Year Unrealized
Gain (Loss) on Financial Assets at FVTOCI
Ended December
Gain (Loss) on Hedging Instruments
31, 2019
Unearned Stock-Based Employee Compensation
Total
$
$
$
The aforementioned other equity includes the changes in other equities of the Company and the Company’s share of its subsidiaries and associates.
20. NETREVENUE
a. Disaggregation of revenue from contracts with customers
Product
Wafer Others
Geography
Taiwan
United States
China 233,783,358 Europe, the Middle East and Africa 70,213,432 Japan 63,299,176 Others 8,682,297
$ 1,314,793,013
Years Ended December 31
2020
$ 1,161,829,728 152,963,285
$ 1,314,793,013
$
2019
921,095,318 138,551,475
$ 1,059,646,793
Years Ended December 31
2020
2019
$ 84,255,256 628,365,912 208,101,401 67,568,157 57,468,605 13,887,462
$ 1,059,646,793
$ 129,082,884 809,731,866
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- 43 -