HTC 2013 Annual Report Download - page 91

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FINANCIAL INFORMATION FINANCIAL INFORMATION
178 179
HTC CORPORATION
STATEMENTS OF CHANGES IN EQUITY
Common Stock Capital Surplus
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
$8,520,521
-
-
-
-
-
-
$16,601,557
-
-
-
-
-
-
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
BALANCE, DECEMBER 31, 2013 $8,423,505 $15,360,307
(In Thousands of New Taiwan Dollars)
Retained Earnings Other Equity
Treasury
Shares Total EquityLegal Reserve Special Reserve
Accumulated
Earnings
Exchange
Differences on
Translating
Foreign
Operations
Unrealized
Gain (Loss)
on Available-
for-sale
Financial
Assets
Cash Flow
Hedge
$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)
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
$18,149,350 $854,138 $47,282,820 $559,719 $(2,021) $- $(12,920,158) $77,707,660
The accompanying notes are an integral part of the financial statements.