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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
USD ($)
Collected In Advance [member]
TWD ($)
Capital [member]
Common stocks [member]
TWD ($)
Additional paid-in capital [member]
TWD ($)
Legal reserve [member]
TWD ($)
Special reserve [member]
TWD ($)
Unappropriated earnings [member]
TWD ($)
Exchange differences on translation of foreign operations [member]
TWD ($)
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member]
TWD ($)
Unrealized gain or losses on available-for-sale financial assets [member]
TWD ($)
Reserve of cash flow hedges [member]
TWD ($)
Treasury stock [member]
TWD ($)
Equity attributable to the parent company [member]
TWD ($)
Non-controlling interests [member]
TWD ($)
Balance at Dec. 31, 2016 $ 214,946,374     $ 126,243,187 $ 41,626,106 $ 9,070,841   $ 43,528,660 $ 81,553   $ 5,127,682   $ (12,893,384) $ 212,784,645 $ 2,161,729
Appropriation and distribution of retained earnings                              
Legal reserve 0     0 0 831,566   (831,566) 0   0   0 0 0
Cash dividends (6,112,159)     0 0 0   (6,112,159) 0   0   0 (6,112,159) 0
Net income (loss) 6,679,229     0 0 0   9,676,698 0   0   0 9,676,698 (2,997,469)
Other comprehensive income (loss), net of tax (4,814,533)     0 0 0   (151,654) (5,770,763)   1,219,485   0 (4,702,932) (111,601)
Total comprehensive income 1,864,696     0 0 0   9,525,044 (5,770,763)   1,219,485   0 4,973,766 (3,109,070)
Share of changes in net assets of associates and joint ventures accounted for using equity method (3,978)     0 (3,978) 0   0 0   0   0 (3,978) 0
Disposal of subsidiaries 0                            
Changes in subsidiaries' ownership (2,042,442)     0 (134,050) 0   (909,241) 0   0   0 (1,043,291) (999,151)
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 110,164     0 121,340 0   0 0   0   (11,176) 110,164 0
Others 858,343     0 0 0   (2,044,957) 0   0   0 (2,044,957) 2,903,300
Balance at Dec. 31, 2017 209,620,998     126,243,187 41,609,418 9,902,407   43,155,781 (5,689,210) $ 0 6,347,167 $ 0 (12,904,560) 208,664,190 956,808
Impact of retroactive applications at Dec. 31, 2017 1,394,943     0 0 0   17,065,856 3,088 (9,328,431) (6,347,167) 0 0 1,393,346 1,597
Adjusted balance at Dec. 31, 2017 211,015,941     126,243,187 41,609,418 9,902,407   60,221,637 (5,686,122) (9,328,431) 0 0 (12,904,560) 210,057,536 958,405
Appropriation and distribution of retained earnings                              
Legal reserve 0     0 0 962,873   (962,873) 0 0 0 0 0 0 0
Cash dividends (8,557,023)     0 0 0   (8,557,023) 0 0 0 0 0 (8,557,023) 0
Net income (loss) 3,247,797     0 0 0   7,677,735 0 0 0 0 0 7,677,735 (4,429,938)
Other comprehensive income (loss), net of tax 835,610     0 0 0   (22,341) 4,733 959,170 0 (2,058) 0 939,504 (103,894)
Total comprehensive income 4,083,407     0 0 0   7,655,394 4,733 959,170 0 (2,058) 0 8,617,239 (4,533,832)
Share-based payment transaction 2,899,669     0 696,226 0   0 0 0 0 0 2,203,443 2,899,669 0
Treasury stock acquired (6,261,018)     0 0 0   0 0 0 0 0 (6,261,018) (6,261,018) 0
Treasury stock cancelled 0     (2,000,000) (1,129,182) 0   0 0 0 0 0 3,129,182 0 0
Share of changes in net assets of associates and joint ventures accounted for using equity method 10,338     0 10,338 0   10,573 0 (10,573) 0 0 0 10,338 0
Disposal of subsidiaries (7,074)     0 0 0   0 0 0 0 0 0 0 (7,074)
Changes in subsidiaries' ownership (753,885)     0 39 0   (475,311) 0 0 0 0 0 (475,272) (278,613)
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 163,839     0 163,839 0   0 0 0 0 0 0 163,839 0
Others 1,803,289     0 (48,643) 0   (2,475,950) 0 0 0 0 0 (2,524,593) 4,327,882
Balance at Dec. 31, 2018 204,397,483   $ 0 124,243,187 41,302,035 10,865,280 $ 0 55,416,447 (5,681,389) (8,379,834) 0 (2,058) (13,832,953) 203,930,715 466,768
Impact of retroactive applications at Dec. 31, 2018 (24,362)   0 0 (10,427) 0 0 0 (13,935) 0   0 0 (24,362) 0
Adjusted balance at Dec. 31, 2018 204,373,121   0 124,243,187 41,291,608 10,865,280 0 55,416,447 (5,695,324) (8,379,834)   (2,058) (13,832,953) 203,906,353 466,768
Appropriation and distribution of retained earnings                              
Legal reserve 0   0 0 0 707,299 0 (707,299) 0 0   0 0 0 0
Special reserve 0   0 0 0 0 14,513,940 (14,513,940) 0   0 0 0 0 0
Cash dividends (6,916,105)   0 0 0 0 0 (6,916,105) 0 0   0 0 (6,916,105) 0
Net income (loss) 4,576,250 $ 153,001 0 0 0 0 0 8,155,097 0 0   0 0 8,155,097 (3,578,847)
Other comprehensive income (loss), net of tax 2,777,579 92,865 0 0 0 0 0 84,744 (3,241,226) 5,949,274   0 0 2,792,792 (15,213)
Total comprehensive income 7,353,829 245,866 0 0 0 0 0 8,239,841 (3,241,226) 5,949,274   0 0 10,947,889 (3,594,060)
Share-based payment transaction 377,004   0 0 377,004 0 0 0 0 0   0 0 377,004 0
Conversion of convertible bonds 463,415   332,611 0 130,804 0 0 0 0   $ 0 0 0 463,415 0
Treasury stock acquired (2,859,498)   0 0 0 0 0 0 0 0   0 (2,859,498) (2,859,498) 0
Treasury stock cancelled 0   0 (7,000,000) (1,387,127) 0 0 0 0 0   0 8,387,127 0 0
Share of changes in net assets of associates and joint ventures accounted for using equity method 14,123   0 0 14,123 0 0 387,654 0 (387,654)   0 0 14,123 0
Disposal of subsidiaries 0                            
Changes in subsidiaries' ownership 3,639   0 0 1,179 0 0 (22,280) 0 0   0 0 (21,101) 24,740
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 32,241   0 0 140,909 0 0 0 0 0   0 (108,668) 32,241 0
Disposal of equity instruments investments measured at fair value through other comprehensive income 0   0 0 0 0 0 (551,903) 0 551,903   0 0 0 0
Others 72,146   0 0 15,458 0 0 (3,457,987) 0 0   2,058 0 (3,440,471) 3,512,617
Balance at Dec. 31, 2019 $ 202,913,915 $ 6,784,149 $ 332,611 $ 117,243,187 $ 40,583,958 $ 11,572,579 $ 14,513,940 $ 37,874,428 $ (8,936,550) $ (2,266,311)   $ 0 $ (8,413,992) $ 202,503,850 $ 410,065