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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
USD ($)
Share capital [member]
TWD ($)
shares
Share capital [member]
USD ($)
shares
Capital surplus [member]
TWD ($)
Capital surplus [member]
USD ($)
Legal reserve [member]
TWD ($)
Legal reserve [member]
USD ($)
Special reserve [member]
TWD ($)
Special reserve [member]
USD ($)
Unappropriated earnings [member]
TWD ($)
Unappropriated earnings [member]
USD ($)
Retained earnings [member]
TWD ($)
Retained earnings [member]
USD ($)
Exchange differences on translating foreign operations [member]
TWD ($)
Exchange differences on translating foreign operations [member]
USD ($)
Unrealized gain (loss) on available-for-sale financial assets [member]
TWD ($)
Unrealized gain (loss) on available-for-sale financial assets [member]
USD ($)
Other equity[member]
TWD ($)
Other equity[member]
USD ($)
Treasury shares [member]
TWD ($)
Treasury shares [member]
USD ($)
Equity Attributable to Owners of the Company [member]
TWD ($)
Equity Attributable to Owners of the Company [member]
USD ($)
Non-controlling interests [member]
TWD ($)
Non-controlling interests [member]
USD ($)
Beginning balance at Dec. 31, 2014 $ 155,691,394   $ 78,715,179   $ 16,013,980   $ 10,289,878   $ 3,353,938   $ 36,000,026   $ 49,643,842   $ 4,540,862   $ 526,778   $ 5,067,640   $ (1,959,107)   $ 147,481,534   $ 8,209,860  
Beginning balance, shares at Dec. 31, 2014 | shares     7,861,725,000 7,861,725,000                                            
Equity component of convertible bonds issued by the Company (Note 20) 214,022       214,022                                   214,022      
Appropriation of earnings                                                    
Legal reserve             2,359,267       (2,359,267)                              
Cash dividends distributed by the Company (15,589,825)                   (15,589,825)   (15,589,825)                   (15,589,825)      
Appropriated retained earnings (15,589,825)           2,359,267       (17,949,092)   (15,589,825)                   (15,589,825)      
Change from investments in associates and joint ventures accounted for using the equity method 150       150                                   150      
Net profit for the year 20,700,715                   19,732,148   19,732,148                   19,732,148   968,567  
Other comprehensive income (loss) for the year, net of income tax (147,547)                   (86,217)   (86,217)   (48,191)   61,341   13,150       (73,067)   (74,480)  
Total comprehensive income (loss) 20,553,168                   19,645,931   19,645,931   (48,191)   61,341   13,150       19,659,081   894,087  
Acquisition of treasury shares (5,333,406)                                       (5,333,406)   (5,333,406)      
Issue of dividends received by subsidiaries from the Company 292,351       292,351                                   292,351      
Partial disposal of interests in subsidiaries and additional acquisition of majority-owned subsidiaries (Note 30) 8,910,346       7,197,510                                   7,197,510   1,712,836  
Changes in percentage of ownership interest in subsidiaries         (563,815)                                   (563,815)   563,815  
Issue of ordinary shares under employee share options 1,074,833   $ 470,481   604,352                                   1,074,833      
Issue of ordinary shares under employee share options, shares     48,703,000 48,703,000                                            
Cash dividends distributed by subsidiaries (232,148)                                               (232,148)  
Additional non-controlling interest arising on issue of employee share options by subsidiaries 344,095                                               344,095  
Ending balance at Dec. 31, 2015 165,924,980   $ 79,185,660   23,758,550   12,649,145   3,353,938   37,696,865   53,699,948   4,492,671   588,119   5,080,790   (7,292,513)   154,432,435   11,492,545  
Ending balance, shares at Dec. 31, 2015 | shares     7,910,428,000 7,910,428,000                                            
Appropriation of earnings                                                    
Legal reserve             1,947,887       (1,947,887)                              
Cash dividends distributed by the Company (12,476,779)                   (12,476,779)   (12,476,779)                   (12,476,779)      
Appropriated retained earnings (12,476,779)           1,947,887       (14,424,666)   (12,476,779)                   (12,476,779)      
Change from investments in associates and joint ventures accounted for using the equity method 95,495       51,959                       43,536   43,536       95,495      
Net profit for the year 22,577,861                   21,324,423   21,324,423                   21,324,423   1,253,438  
Other comprehensive income (loss) for the year, net of income tax (7,959,259)                   (402,184)   (402,184)   (6,136,294)   (828,969)   (6,965,263)       (7,367,447)   (591,812)  
Total comprehensive income (loss) 14,618,602                   20,922,239   20,922,239   (6,136,294)   (828,969)   (6,965,263)       13,956,976   661,626  
Issue of dividends received by subsidiaries from the Company 233,013       233,013                                   233,013      
Partial disposal of interests in subsidiaries and additional acquisition of majority-owned subsidiaries (Note 30)         (20,552)           (5,884)   (5,884)                   (26,436)   26,436  
Changes in percentage of ownership interest in subsidiaries (2,825,773)       (1,912,887)                                   (1,912,887)   (912,886)  
Issue of ordinary shares under employee share options 983,117   $ 382,380   600,737                                   983,117      
Issue of ordinary shares under employee share options, shares     35,756,000 35,756,000                                            
Non-controlling interests arising from acquisition of subsidiaries (After retrospectively adjusted) 42,857                                               42,857  
Cash dividends distributed by subsidiaries (237,850)                                               (237,850)  
Additional non-controlling interest arising on issue of employee share options by subsidiaries 483,503       (444,320)                                   (444,320)   927,823  
Ending balance at Dec. 31, 2016 166,841,165   $ 79,568,040   22,266,500   14,597,032   3,353,938   44,188,554   62,139,524   (1,643,623) $ (55,453) (197,314)   (1,840,937)   (7,292,513)   154,840,614   12,000,551 $ 404,877
Ending balance, shares at Dec. 31, 2016 | shares     7,946,184,000 7,946,184,000                                            
Equity component of convertible bonds issued by the Company (Note 20) 13,900,482   $ 4,242,577 $ 143,137 9,657,905 $ 325,840                                 13,900,482      
Appropriation of earnings                                                    
Legal reserve             2,168,034       (2,168,034)                              
Cash dividends distributed by the Company (11,415,198)                   (11,415,198)   (11,415,198)                   (11,415,198)      
Appropriated retained earnings (11,415,198)           2,168,034       (13,583,232)   (11,415,198)                   (11,415,198)      
Change from investments in associates and joint ventures accounted for using the equity method 1,490       1,490                                   1,490      
Net profit for the year 24,497,060 $ 826,487                 22,819,119   22,819,119                   22,819,119   1,677,941  
Other comprehensive income (loss) for the year, net of income tax (4,637,933) (156,475)                 175,100   175,100   (5,090,036)   619,884   (4,470,152)       (4,295,052)   (342,881)  
Total comprehensive income (loss) 19,859,127 670,012                 22,994,219   22,994,219   (5,090,036)   619,884   (4,470,152)       18,524,067   1,335,060  
Issue of ordinary shares for capital increase by cash 10,290,000   $ 3,000,000   7,290,000                                   10,290,000      
Issue of ordinary shares for capital increase by cash, shares | shares     300,000,000 300,000,000                                            
Issue of ordinary shares under conversion of bonds, shares | shares     424,258,000 424,258,000                                            
Issue of dividends received by subsidiaries from the Company 200,977       200,977                                   200,977      
Changes in percentage of ownership interest in subsidiaries         3,055                                   3,055   (3,055)  
Issue of ordinary shares under employee share options 1,667,759   $ 570,170   1,256,789                                   1,826,959   (159,200)  
Issue of ordinary shares under employee share options, shares     67,637,000 67,637,000                                            
Cash dividends distributed by subsidiaries (246,440)                                               (246,440)  
Additional non-controlling interest arising on issue of employee share options by subsidiaries 210,825       (52,388)                                   (52,388)   263,213  
Ending balance at Dec. 31, 2017 $ 201,310,187 $ 6,791,842 $ 87,380,787 $ 2,948,070 $ 40,624,328 $ 1,370,591 $ 16,765,066 $ 565,623 $ 3,353,938 $ 113,156 $ 53,599,541 $ 1,808,352 $ 73,718,545 $ 2,487,131 $ (6,733,659) $ (227,182) $ 422,570 $ 14,257 $ (6,311,089) $ (212,925) $ (7,292,513) $ (246,036) $ 188,120,058 $ 6,346,831 $ 13,190,129 $ 445,011
Ending balance, shares at Dec. 31, 2017 | shares     8,738,079,000 8,738,079,000