Page 197 - TSMC 2022 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (In Thousands of New Taiwan Dollars)
Capital Stock - Common Stock Shares (In Thousands) Amount
Equity Attributable to Shareholders of the Parent
Others
Gain (Loss) on Hedging Instruments
Legal Capital Capital Surplus Reserve
Retained Earnings Special Capital Unappropriated Reserve Earnings
Total
Foreign Currency Translation Reserve
Unrealized Gain (Loss) on Financial Assets at Fair Value Through Other Comprehensive Income
Unearned Stock-Based Employee Compensation
Total
- $ (54,679,873 ) $
Treasury Stock
- -
- -
-
- - - - - -
- - -
-
- - -
(871,566 ) 871,566
- -
- - - -
Total
Non-controlling Interests
Total Equity
BALANCE, JANUARY 1, 2021 25,930,380 $ 259,303,805 $ 56,347,243 $ 311,146,899 $ 42,259,146 $ 1,235,280,036 $ 1,588,686,081 $ (57,001,627 ) $ 2,321,754 $
- $
- - -
-
72,067 72,067
- 48,469
-
- - - - -
120,536
- - -
-
1,411,574 1,411,574 - - -
- (52,929 )
- - - -
- $ 1,849,657,256 $ 964,743 $ 1,850,621,999
Appropriations of earnings
Special capital reserve -
Cash dividends to shareholders -
Total -
Net income -
Other comprehensive income (loss), net of income
tax -
Total comprehensive income (loss) -
Disposal of investments in equity instruments at fair
value through other comprehensive income -
Basis adjustment for gain on hedging instruments -
Adjustments to share of changes in equities of
associates -
From difference between the consideration received
and the carrying amount of the subsidiaries' net
assets during actual disposal -
From share of changes in equities of subsidiaries -
Donation from shareholders -
Decrease in non-controlling interests -
Effect of acquisition of subsidiary -
BALANCE, DECEMBER 31, 2021 25,930,380
Appropriations of earnings
Special capital reserve -
Cash dividends to shareholders -
Total -
Net income -
Other comprehensive income (loss), net of income
tax -
Total comprehensive income (loss) -
Share-based payment arrangements 1,387
Treasury stock acquired -
Treasury stock retired (1,387
Disposal of investments in equity instruments at fair
value through other comprehensive income -
Basis adjustment for loss on hedging instruments -
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 -
BALANCE, DECEMBER 31, 2022 25,930,380
- - -
-
-
-
-
-
-
-
-
-
-
-
259,303,805
-
-
-
-
-
-
13,870
-
(13,870 )
-
-
-
-
-
-
- - - - - -
- -
- - - -
- - - -
4,796 -
8,406,282 -
(7,891 ) -
11,172 -
- -
- -
64,761,602 311,146,899
- -
- -
- -
- -
- -
- -
438,029 -
- -
(2,989 ) -
17,045,066 - 17,045,066
-
- -
- -
-
-
-
-
-
-
59,304,212
(56,149,902 )
-
(56,149,902
)
-
-
-
-
-
-
-
-
-
-
-
-
(17,045,066 ) (278,751,590 ) (295,796,656 )
596,540,013
167,503 596,707,516
187,654 -
-
- - - - -
1,536,378,550
56,149,902 (285,234,185 ) (229,084,283 )
1,016,530,249
(49,572
)
1,016,480,677
-
-
(854,707
303,242
-
-
-
-
-
- (278,751,590 ) (278,751,590 )
596,540,013
167,503 596,707,516
187,654 -
-
- - - - -
1,906,829,661
- (285,234,185 ) (285,234,185 )
1,016,530,249
(49,572 ) 1,016,480,677
-
-
(854,707 )
303,242
-
-
-
-
-
- - -
-
(6,301,734 ) (6,301,734 )
- -
-
- - - - -
(63,303,361 )
- - -
-
51,560,060 51,560,060 - - -
-
-
-
-
-
-
- - -
-
(1,559,790 ) (1,559,790 )
(187,654 ) -
-
- - - - -
574,310
- - -
-
(10,327,421 ) (10,327,421 ) -
- -
(303,242 ) -
-
-
-
-
- - -
-
- -
- -
-
- - - - - -
- - -
-
-
- (185,153 - -
- -
- - - -
- - -
-
(7,789,457 ) (7,789,457 )
(187,654 ) 48,469
-
- - - - -
(62,608,515 )
- - -
-
42,644,213 42,644,213 (185,153 ) - -
(303,242 ) (52,929 )
- - - -
- - -
-
- (278,751,590 ) (278,751,590 )
596,540,013
(7,621,954 ) 588,918,059
- 48,469
4,796
8,406,282 (7,891 ) 11,172
-
- 2,168,286,553
- (285,234,185 ) (285,234,185 )
1,016,530,249
42,594,641 1,059,124,890 266,746
(871,566 ) -
- (52,929 )
4,541 4,115,940 13,205 -
- - -
533,121
2,498 535,619
- -
-
1,045,516 7,891 110
(107,382 ) 155
2,446,652
- - -
370,266
(164,476 ) 205,790 - - -
- -
- 12,350,219 20
(167,009 ) 14,835,672
- (278,751,590 ) (278,751,590 )
597,073,134
(7,619,456 ) 589,453,678
- 48,469
4,796
9,451,798 - 11,282
(107,382 ) 155
2,170,733,205
- (285,234,185 ) (285,234,185 )
1,016,900,515
42,430,165 1,059,330,680 266,746
(871,566 ) -
- (52,929 )
4,541 16,466,159 13,225
(167,009 ) 2,960,488,867
The accompanying notes are an integral part of the consolidated financial statements.
)
)
-
-
4,541
4,115,940
13,205
-
-
-
-
-
-
-
$ 259,303,805
$
69,330,328
$ 311,146,899
$
3,154,310
$
2,323,223,479
$
2,637,524,688
$
(11,743,301 )
$
(10,056,353 )
$
1,479,181
$
- 11 -
- 11 -
(185,153 ) $ (20,505,626 ) $
- $ 2,945,653,195 $
$
)