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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
USD ($)
TWD ($)
Share capital [member]
USD ($)
shares
Share capital [member]
TWD ($)
shares
Capital surplus [member]
USD ($)
Capital surplus [member]
TWD ($)
Legal reserve [member]
TWD ($)
Special reserve [member]
USD ($)
Special reserve [member]
TWD ($)
Unappropriated earnings [member]
USD ($)
Unappropriated earnings [member]
TWD ($)
Retained earnings [member]
USD ($)
Retained earnings [member]
TWD ($)
Exchange differences on translating foreign operations [member]
USD ($)
Exchange differences on translating foreign operations [member]
TWD ($)
Unrealized gain (loss) on available-for-sale financial assets [member]
TWD ($)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income [member]
USD ($)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income [member]
TWD ($)
Other equity[member]
USD ($)
Other equity[member]
TWD ($)
Treasury shares [member]
USD ($)
Treasury shares [member]
TWD ($)
Equity Attributable to Owners of the Company [member]
USD ($)
Equity Attributable to Owners of the Company [member]
TWD ($)
Non-controlling interests [member]
USD ($)
Non-controlling interests [member]
TWD ($)
Balance at January 1 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
Beginning balance, shares at Dec. 31, 2015 | shares     7,910,428,000 7,910,428,000                                            
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
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)    
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           (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   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
Balance at December 31 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) (197,314)       (1,840,937)   (7,292,513)   154,840,614   12,000,551
Ending balance, shares at Dec. 31, 2016 | shares     7,946,184,000 7,946,184,000                                            
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                 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)                 175,100   175,100   (5,090,036) 619,884       (4,470,152)       (4,295,052)   (342,881)
Total comprehensive income (loss)   19,859,127                 22,994,219   22,994,219   (5,090,036) 619,884       (4,470,152)       18,524,067   1,335,060
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)    
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   13,900,482   $ 4,242,577   9,657,905                                   13,900,482    
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
Balance at December 31 (Adjusted Balance [member]) at Dec. 31, 2017   201,914,633   $ 87,380,787   40,624,328 16,765,066   3,353,938   54,485,857   74,604,861   (6,733,659)     $ 135,517   (6,598,142)   (7,292,513)   188,719,321   13,195,312
Balance at December 31 at Dec. 31, 2017   201,310,187   $ 87,380,787   40,624,328 16,765,066   3,353,938   53,599,541   73,718,545 $ (219,982) (6,733,659) 422,570       (6,311,089)   (7,292,513)   188,120,058   13,190,129
Ending balance, shares at Dec. 31, 2017 | shares     8,738,079,000 8,738,079,000                                            
Effect of retrospective applications   604,446                 886,316   886,316     $ (422,570)   135,517   (287,053)       599,263   5,183
Change from investments in associates and joint ventures accounted for using the equity method   1,500,100       1,411,899         88,201   88,201                     1,500,100    
Cash dividends paid from the capital surplus   (10,795,980)       (10,795,980)                                   (10,795,980)    
Other changes in the capital surplus   872       872                                   872    
Net profit for the year $ 895,926 27,424,309                 26,220,721   26,220,721                     26,220,721   1,203,588
Other comprehensive income (loss) for the year, net of income tax (27,855) (852,632)                 (146,194)   (146,194)   562,794     (1,016,860)   (454,066)       (600,260)   (252,372)
Total comprehensive income (loss) 868,071 26,571,677                 26,074,527   26,074,527   562,794     (1,016,860)   (454,066)       25,620,461   951,216
Appropriation of earnings                                                    
Effect of the joint share exchange       $ (43,183,919)   117,693,658 $ (16,765,066)       (57,744,673)   (74,509,739)                          
Effect of the joint share exchange, shares | shares     (4,318,392,000) (4,318,392,000)                                            
Buy-back of ordinary shares   (71,302)                                       (71,302)   (71,302)    
Cancellation of treasury shares       $ (1,218,520)   (1,480,903)         (2,705,285)   (2,705,285)                 5,404,708        
Cancellation of treasury shares, shares | shares     (121,852,000) (121,852,000)                                            
Issue of dividends received by subsidiaries from the Company   182,354       182,354                                   182,354    
Disposal of interest in associates and joint ventures accounted for using the equity method   (1,055,118)       (1,408,495)         204,450   204,450   282,291     (133,364)   148,927       (1,055,118)    
Differences between consideration and carrying amount arising from acquisition or disposal of subsidiaries   1,640,159       (1,142,856)                                   (1,142,856)   2,783,015
Changes in percentage of ownership interest in subsidiaries   (1,919,986)       (1,118,102)                                   (1,118,102)   (801,884)
Issue of ordinary shares under employee share options   788,141   $ 238,796   549,345                                   788,141    
Issue of ordinary shares under employee share options, shares     23,879,000 23,879,000                                            
Cash dividends distributed by subsidiaries   (424,815)                                               (424,815)
Additional non-controlling interest arising on issue of employee share options by subsidiaries   697,187       (1,239,456)                                   (1,239,456)   1,936,643
Fair value through other comprehensive income - equity instruments                     400   400         (400)   (400)            
Balance at December 31 at Dec. 31, 2018 $ 7,155,436 $ 219,027,922 $ 1,411,864 $ 43,217,144 $ 4,680,714 $ 143,276,664   $ 109,570 $ 3,353,938 $ 666,562 $ 20,403,477 $ 776,132 $ 23,757,415 $ (192,374) $ (5,888,574)   $ (33,163) $ (1,015,107) $ (225,537) $ (6,903,681) $ (64,002) $ (1,959,107) $ 6,579,171 $ 201,388,435 $ 576,265 $ 17,639,487
Ending balance, shares at Dec. 31, 2018 | shares     4,321,714,000 4,321,714,000