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FINANCIAL INFORMATION FINANCIAL INFORMATION
244 245
HTC CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
(In Thousands of New Taiwan Dollars)
Equity Attributable to Owners of the Parent
Non-
controlling
Interest Total Equity
Share Capital Retained Earnings Other Equity
Treasury
Shares
Total Equity
Attributable to
Owners of
the Parent
Common
Stock
Capital
Surplus
Legal
Reserve
Special
Reserve
Accumulated
Earnings
Exchange
Differences on
Translating
Foreign
Operations
Unrealized
Gain (Loss)
on Available-
for-sale
Financial
Assets
Cash Flow
Hedge
BALANCE, JANUARY 1, 2012
Appropriation of 2011 earnings
Legal reserve
Special reserve reversed
Cash dividends
Profit for the year ended December 31, 2012
Other comprehensive income and loss for the year
ended December 31, 2012
Purchase of treasury shares
Change in non-controlling interest
$8,520,521
-
-
-
-
-
-
-
$16,601,557
-
-
-
-
-
-
-
$10,273,674
6,197,580
-
-
-
-
-
-
$580,856
-
(580,856)
-
-
-
-
-
$75,687,478
(6,197,580)
580,856
(33,249,085)
16,813,575
(4,467)
-
-
$-
-
-
-
-
(1,089,693)
-
-
$2,939
-
-
-
-
6,777
-
-
$-
-
-
-
-
194,052
-
-
$(10,365,144)
-
-
-
-
-
(3,700,346)
-
$101,301,881
-
-
(33,249,085)
16,813,575
(893,331)
(3,700,346)
-
$992,724
-
-
-
808,218
-
-
(1,800,942)
$102,294,605
-
-
(33,249,085)
17,621,793
(893,331)
(3,700,346)
(1,800,942)
BALANCE, DECEMBER 31, 2012
Appropriation of 2012 earnings
Legal reserve
Special reserve
Cash dividends
Loss for the year ended December 31, 2013
Other comprehensive income and loss for the year
ended December 31, 2013
Purchase of treasury shares
Retirement of treasury stock
Share-based payments
8,520,521
-
-
-
-
-
-
(97,016)
-
16,601,557
-
-
-
-
-
-
(1,267,992)
26,742
16,471,254
1,678,096
-
-
-
-
-
-
-
-
-
854,138
-
-
-
-
-
-
53,630,777
(1,678,096)
(854,138)
(1,662,455)
(1,323,785)
(15,313)
-
(814,170)
-
(1,089,693)
-
-
-
-
1,649,412
-
-
-
9,716
-
-
-
-
(11,737)
-
-
-
194,052
-
-
-
-
(194,052)
-
-
-
(14,065,490)
-
-
-
-
-
(1,033,846)
2,179,178
-
80,272,694
-
-
(1,662,455)
(1,323,785)
1,428,310
(1,033,846)
-
26,742
-
-
-
-
-
-
-
-
-
80,272,694
-
-
(1,662,455)
(1,323,785)
1,428,310
(1,033,846)
-
26,742
BALANCE, DECEMBER 31, 2013 $8,423,505 $15,360,307 $18,149,350 $854,138 $47,282,820 $559,719 $(2,021) $ - $(12,920,158) $77,707,660 $- $77,707,660
The accompanying notes are an integral part of the consolidated financial statements.