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Consolidated Statements of Changes in Equity
shares in Millions, $ in Millions, $ in Millions
TWD ($)
USD ($)
Capital Stock - Common Stock [member]
TWD ($)
shares
Capital Stock - Common Stock [member]
USD ($)
shares
Capital Surplus [member]
TWD ($)
Capital Surplus [member]
USD ($)
Retained Earnings - Legal Capital Reserve [member]
TWD ($)
Retained Earnings - Legal Capital Reserve [member]
USD ($)
Retained Earnings - Special Capital Reserve [member]
TWD ($)
Retained Earnings - Special Capital Reserve [member]
USD ($)
Retained Earnings - Unappropriated Earnings [member]
TWD ($)
Retained Earnings - Unappropriated Earnings [member]
USD ($)
Retained Earnings [member]
TWD ($)
Retained Earnings [member]
USD ($)
Others - Foreign Currency Translation Reserve [member]
TWD ($)
Others - Foreign Currency Translation Reserve [member]
USD ($)
Others - Unrealized Gain/Loss from Available-for-sale Financial Assets [member]
TWD ($)
Others - Unrealized Gain/Loss from Available-for-sale Financial Assets [member]
USD ($)
Other - Unrealized Gain/Loss on Financial Assets at Fair Value Through Other Comprehensive Income [member]
TWD ($)
Other - Unrealized Gain/Loss on Financial Assets at Fair Value Through Other Comprehensive Income [member]
USD ($)
Others - Cash Flow Hedges Reserve [member]
TWD ($)
Others - Cash Flow Hedges Reserve [member]
USD ($)
Other - Gain (Loss) on Hedging Instruments [member]
TWD ($)
Other - Gain (Loss) on Hedging Instruments [member]
USD ($)
Others - Stock-Based Employee Compensation [member]
TWD ($)
Others - Stock-Based Employee Compensation [member]
USD ($)
Others - Total [member]
TWD ($)
Others - Total [member]
USD ($)
Total Equity Attributable to Shareholders of the Parent [member]
TWD ($)
Total Equity Attributable to Shareholders of the Parent [member]
USD ($)
Non-controlling Interests [member]
TWD ($)
Non-controlling Interests [member]
USD ($)
Beginning balance at Dec. 31, 2016 $ 1,359,845.8   $ 259,303.8   $ 56,272.3   $ 208,298.0       $ 833,512.7   $ 1,041,810.7   $ 1,661.2   $ 2.6       $ 0.1           $ 1,663.9   $ 1,359,050.7   $ 795.1  
Beginning balance, shares at Dec. 31, 2016 | shares     25,930.3 25,930.3                                                        
Legal capital reserve             33,424.7       (33,424.7)                                          
Cash dividends to shareholders (181,512.7)                   (181,512.7)   (181,512.7)                               (181,512.7)      
Total (181,512.7)           33,424.7       (214,937.4)   (181,512.7)                               (181,512.7)      
Net income(loss) 345,039.0                   344,998.3   344,998.3                               344,998.3   40.7  
Other comprehensive income (loss), net of income tax (28,821.6)                   (245.0)   (245.0)   (28,358.9)   (216.7)       4.1           (28,571.5)   (28,816.5)   (5.1)  
Total comprehensive income (loss) 316,217.4                   344,753.3   344,753.3   (28,358.9)   (216.7)       4.1           (28,571.5)   316,181.8   35.6  
Adjustments to share of changes in equities of associates (3.2)       7.1                                       $ (10.3)   (10.3)   (3.2)      
From share of changes in equities of subsidiaries         11.0                                               11.0   (11.0)  
Donation from shareholders 20.9       19.2                                               19.2   1.7  
Decrease in non-controlling interests (113.7)                                                           (113.7)  
Effect of disposal of subsidiary (8.0)                                                           (8.0)  
Ending balance (Previously stated under IAS 39 [member]) at Dec. 31, 2017 1,494,446.5   $ 259,303.8   56,309.6   241,722.7       963,328.6   1,205,051.3   (26,697.7)   (214.1)       4.2       (10.3)   (26,917.9)   1,493,746.8   699.7  
Ending balance (Effect of retrospective application) at Dec. 31, 2017 1,245.8                   1,556.3   1,556.3       214.1   $ (524.9)   (4.2)   $ 4.2       (310.8)   1,245.5   0.3  
Ending balance (ADJUSTED BALANCE) at Dec. 31, 2017 1,495,692.3   $ 259,303.8   56,309.6   241,722.7       964,884.9   1,206,607.6   (26,697.7)       (524.9)       4.2   (10.3)   (27,228.7)   1,494,992.3   700.0  
Ending balance, shares (Previously stated under IAS 39 [member]) at Dec. 31, 2017 | shares     25,930.3 25,930.3                                                        
Ending balance, shares (ADJUSTED BALANCE) at Dec. 31, 2017 | shares     25,930.3 25,930.3                                                        
Legal capital reserve             34,311.2       (34,311.2)                                          
Special capital reserve                 $ 26,907.5   (26,907.5)                                          
Cash dividends to shareholders (207,443.0)                   (207,443.0)   (207,443.0)                               (207,443.0)      
Total (207,443.0)           34,311.2   26,907.5   (268,661.7)   (207,443.0)                               (207,443.0)      
Net income(loss) 363,106.2                   363,052.7   363,052.7                               363,052.7   53.5  
Other comprehensive income (loss), net of income tax 9,837.0                   (765.3)   (765.3)   14,655.3       (4,097.5)       41.6       10,599.4   9,834.1   2.9  
Total comprehensive income (loss) 372,943.2                   362,287.4   362,287.4   14,655.3       (4,097.5)       41.6       10,599.4   372,886.8   56.4  
Disposal of investments in equity instruments at fair value through other comprehensive income                     (1,193.1)   (1,193.1)           1,193.1               1,193.1          
Basis adjustment for loss on hedging instruments (22.2)                                           (22.2)       (22.2)   (22.2)      
Adjustments to share of changes in equities of associates 2.1       (6.4)                                       8.5   8.5   2.1      
From share of changes in equities of subsidiaries         2.7                                               2.7   (2.7)  
Donation from shareholders 10.1       10.1                                               10.1      
Decrease in non-controlling interests (77.4)                                                           (77.4)  
Ending balance at Dec. 31, 2018 1,661,105.1   $ 259,303.8   56,316.0   276,033.9   26,907.5   1,057,317.5   1,360,258.9   (12,042.4)       (3,429.3)       23.6   (1.8)   (15,449.9)   1,660,428.8   676.3  
Ending balance, shares at Dec. 31, 2018 | shares     25,930.3 25,930.3                                                        
Legal capital reserve     $ 0.0   0.0   35,113.1   0.0   (35,113.1)   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0  
Special capital reserve 0.0   0.0   0.0   0.0   (16,232.4)   16,232.4   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0  
Cash dividends to shareholders (388,955.7)   0.0   0.0   0.0   0.0   (388,955.7)   (388,955.7)   0.0   0.0   0.0   0.0   0.0   0.0   0.0   (388,955.7)   0.0  
Total (388,955.7)   0.0   0.0   35,113.1   (16,232.4)   (407,836.4)   (388,955.7)   0.0   0.0   0.0   0.0   0.0   0.0   0.0   (388,955.7)   0.0  
Net income(loss) 354,027.0 $ 11,836.4 0.0   0.0   0.0   0.0   353,948.0   353,948.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   353,948.0   79.0  
Other comprehensive income (loss), net of income tax (11,823.5) (395.3) 0.0   0.0   0.0   0.0   217.1   217.1   (14,829.0)   0.0   2,898.5   0.0   (109.7)   0.0   (12,040.2)   (11,823.1)   (0.4)  
Total comprehensive income (loss) 342,203.5 11,441.1 0.0   0.0   0.0   0.0   354,165.1   354,165.1   (14,829.0)   0.0   2,898.5   0.0   (109.7)   0.0   (12,040.2)   342,124.9   78.6  
Disposal of investments in equity instruments at fair value through other comprehensive income 0.0   0.0   0.0   0.0   0.0   162.1   162.1   0.0   0.0   (162.1)   0.0   0.0   0.0   (162.1)   0.0   0.0  
Basis adjustment for loss on hedging instruments 82.3   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   82.3   0.0   82.3   82.3   0.0  
Adjustments to share of changes in equities of associates 21.2   0.0   19.4   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   1.6   1.6   21.0   0.2  
From share of changes in equities of subsidiaries 0.0   0.0   0.3   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.3   (0.3)  
Donation from shareholders 4.0     $ 0.0 4.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   4.0   0.0  
Decrease in non-controlling interests (73.1)   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   0.0   (73.1)  
Ending balance at Dec. 31, 2019 $ 1,614,387.3 $ 53,974.8 $ 259,303.8 $ 8,669.5 $ 56,339.7 $ 1,883.6 $ 311,147.0 $ 10,402.8 $ 10,675.1 $ 356.9 $ 1,003,808.3 $ 33,560.9 $ 1,325,630.4 $ 44,320.6 $ (26,871.4) $ (898.4) $ 0.0 $ 0.0 $ (692.9) $ (23.2) $ 0.0 $ 0.0 $ (3.8) $ (0.1) $ (0.2) $ 0.0 $ (27,568.3) $ (921.7) $ 1,613,705.6 $ 53,952.0 $ 681.7 $ 22.8
Ending balance, shares at Dec. 31, 2019 | shares     25,930.3 25,930.3