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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
shares
USD ($)
shares
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 ($)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income [member]
TWD ($)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income [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 ($)
Balance at January 1 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) $ 0   $ (1,840,937)   $ (7,292,513)   $ 154,840,614   $ 12,000,551  
Beginning balance, shares at Dec. 31, 2016 | shares     7,946,184,000 7,946,184,000                                              
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                   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  
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      
Cash dividends received by subsidiaries from the Company 200,977       200,977                                     200,977      
Issue of ordinary shares under conversion of bonds, shares | shares     424,258,000 424,258,000                                              
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)  
Issuance of share option plan for the employee     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   (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 8,738,079,000 8,738,079,000                                              
Effect of retrospective applications $ 604,446                   886,316   886,316       $ (422,570) 135,517   (287,053)   0   599,263   5,183  
Appropriation of earnings                                                      
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 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 (852,632)                   (146,194)   (146,194)   562,794     (1,016,860)   (454,066)       (600,260)   (252,372)  
Total comprehensive income (loss) 26,571,677                   26,074,527   26,074,527   562,794     (1,016,860)   (454,066)       25,620,461   951,216  
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)                   0   0                 (71,302)   (71,302)      
Cancellation of treasury shares     $ (1,218,520)   (1,480,903)           (2,705,285)   (2,705,285)                 5,404,708          
Cash dividends received by subsidiaries from the Company 182,354       182,354                                     182,354      
Cancellation of treasury shares, shares | shares     (121,852,000) (121,852,000)                                              
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      
Issuance of share option plan for the employee | shares     23,879 23,879                                              
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 219,027,922   $ 43,217,144   143,276,664       3,353,938   20,403,477   23,757,415   (5,888,574) $ (196,876)   (1,015,107)   (6,903,681)   (1,959,107)   201,388,435   17,639,487  
Ending balance, shares at Dec. 31, 2018 | shares     4,321,714,000 4,321,714,000                                              
Appropriation of earnings                                                      
Legal reserve             2,203,895   0   (2,203,895)                                
Special reserve                 3,548,844   (3,548,844)                                
Cash dividends distributed by the Company (10,806,454)               0   (10,806,454)   (10,806,454)                     (10,806,454)      
Appropriated retained earnings 16,559,193 $ 553,634         2,203,895 $ 73,684 3,548,844 $ 118,651                                  
Change from investments in associates and joint ventures accounted for using the equity method 3,604       3,604                                     3,604      
Cash dividends paid from the capital surplus 10,795,980                                                    
Other changes in the capital surplus 1,070       1,070                                     1,070      
Net profit for the year 18,268,565 610,784                 17,060,591   17,060,591                     17,060,591   1,207,974  
Other comprehensive income (loss) for the year, net of income tax (4,370,611) (146,126)                 (280,461)   (280,461)   (4,874,110)     1,216,165   (3,657,945)       (3,938,406)   (432,205)  
Total comprehensive income (loss) 13,897,954 464,658                 16,780,130   16,780,130   (4,874,110)     1,216,165   (3,657,945)       13,122,185   775,769  
Issue of ordinary shares for capital increase by cash (10,806,454)           2,203,895   3,548,844   (16,559,193)   (10,806,454)                     (10,806,454)      
Cash 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 (73,884)       (75,276)           1,392   1,392                     (73,884)      
Actual disposal or acquisition of interests in subsidiaries (Note 31) (7,114,703)       (2,779,613)                                     (2,779,613)   (4,335,090)  
Changes in percentage of ownership interest in subsidiaries (3,977,486)       (1,960,167)                                     (1,960,167)   (2,017,319)  
Issue of ordinary shares under employee share options 1,225,163   $ 88,143   1,137,020                                     1,225,163      
Issuance of share option plan for the employee     8,814,000 8,814,000                                              
Cash dividends distributed by subsidiaries (360,245)                                                 (360,245)  
Additional non-controlling interest arising on issue of employee share options by subsidiaries 797,017       (875,293)                                     (875,293)   1,672,310  
Fair value through other comprehensive income - equity instruments                     404,156   404,156         (404,156)   (404,156)              
Balance at December 31 at Dec. 31, 2019 $ 212,802,312 $ 7,114,755 $ 43,305,287 $ 1,447,853 $ 138,910,363 $ 4,644,279 $ 2,203,895 $ 73,684 $ 6,902,782 $ 230,785 $ 21,029,962 $ 703,108 $ 30,136,639 $ 1,007,577 $ (10,762,684) $ (359,836)   $ (203,098) $ (6,790) $ (10,965,782) $ (366,626) $ (1,959,107) $ (65,500) $ 199,427,400 $ 6,667,583 $ 13,374,912 $ 447,172
Ending balance, shares at Dec. 31, 2019 | shares     4,330,528,000 4,330,528,000