Page 306 - TSMC 2022 Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY STATEMENTS OF CHANGES IN EQUITY (In Thousands of New Taiwan Dollars)
Capital Stock - Common Stock
Retained Earnings
Foreign Currency Translation Reserve
$ (57,001,627 )
- - -
- (6,301,734 ) (6,301,734 )
- - -
- - -
(63,303,361 )
- - -
- 51,560,060 51,560,060 - - -
- - - - -
$
(11,743,301 )
Unrealized Gain (Loss) on Financial Assets at Fair Value Through Other Comprehensive Income
$ 2,321,754
- - -
- (1,559,790 ) (1,559,790 )
(187,654 ) -
-
- - -
574,310
- - -
- (10,327,421 ) (10,327,421 )
- - -
(303,242 ) -
- - -
$ (10,056,353 )
Others
Gain (Loss) on Hedging Instruments
Unearned Stock-Based Employee Compensation
Shares (In Thousands)
BALANCE, JANUARY 1, 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) -
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 -
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 -
Amount
$ 259,303,805
- - -
- - -
-
-
-
-
-
-
259,303,805
-
-
-
-
-
-
13,870
-
(13,870 )
-
-
-
-
-
Legal Capital Capital Surplus Reserve
$ 56,347,243 $ 311,146,899
Special Capital Reserve
$ 42,259,146
17,045,066 - 17,045,066
- - -
- - -
- - -
59,304,212
(56,149,902 ) - (56,149,902 ) -
-
-
-
-
-
-
-
-
-
-
$
3,154,310
Unappropriated Earnings
$ 1,235,280,036
Total
$ 1,588,686,081
Total
$ (54,679,873 )
Treasury Stock
- - -
- - -
- - -
- - - -
- - -
- - - -
(871,566 ) 871,566
- - - - - -
Total Equity
$ 1,849,657,256
BALANCE, DECEMBER 31, 2022 25,930,380
$ 259,303,805
The accompanying notes are an integral part of the parent company only financial statements.
$
$
$
$
$
$
$
$
)
- - - - - -
- - - - - -
- -
- - 4,796 -
8,406,282 - (7,891 ) - 11,172 -
64,761,602 311,146,899
- -
- -
- -
- -
- -
- -
438,029 -
- -
(2,989 ) -
- -
- -
4,541 -
4,115,940 -
13,205 -
69,330,328 $ 311,146,899
(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
-
-
-
-
2,323,223,479
- (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
-
-
-
-
2,637,524,688
- - -
- (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 ) -
-
- (20,505,626 )
- (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 2,945,653,195
- 120 -
- 120 -
)
$
-
- - -
- 72,067 72,067
- 48,469 -
- - -
120,536
- - -
- 1,411,574 1,411,574 - - -
- (52,929 ) -
-
- 1,479,181
$
-
- - -
- - -
- - -
- - - -
- - -
- - -
(185,153 )
- -
- - - - -
(185,153 )
$
-