HTC 2014 Annual Report Download - page 116

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• Financial information Financial information •
228 229
HTC CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
(In Thousands of New Taiwan Dollars)
Share Capital Retained Earning Other Equity
Common Stock Capital Surplus Legal Reserve Special Reserve
Unappropriated
Earnings
Exchange
Differences on
Translating
Foreign
Operations
Unrealized
Gains (Losses)
on Available-for-
sale Financial
Assets
Cash Flow
Hedge
Unearned
Employee
Benefit
Treasury
Shares Total Equity
BALANCE, JANUARY 1, 2013 $8,520,521 $16,601,557 $16,471,254 $- $ 53,630,777 $(1,089,693) $ 9,716 $ 194,052 $- $(14,065,490) $80,272,694
Appropriation of 2012 earnings
Legal reserve - - 1,678,096 - (1,678,096) - - - - - -
Special reserve - - - 854,138 (854,138) - - - - - -
Cash dividends - - - - (1,662,455) - - - - - (1,662,455)
Loss for the year ended December 31, 2013 - - - - (1,323,785) - - - - - (1,323,785)
Other comprehensive income and loss for the year ended December 31, 2013 - - - - (15,313) 1,649,412 (11,737) (194,052) - - 1,428,310
Purchase of treasury shares - - - - - - - - - (1,033,846) (1,033,846)
Retirement of treasury stock (97,016) (1,267,992) - - (814,170) - - - - 2,179,178 -
Share-based payments - 26,742 - - - - - - - - 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
The loss off-setting for 2013
Special reserve reversed - - - (854,138) 854,138 - - - - - -
Profit for the year ended December 31, 2014 - - - - 1,483,046 - - - - - 1,483,046
Other comprehensive income and loss for the year ended December 31, 2014 - - - - (29,336) 903,136 (146) - - - 873,654
Retirement of treasury stock (119,984) (841,203) - - (8,208,915) - - - - 9,170,102 -
Share-based payments 46,000 621,583 - - - - - - (398,570) - 269,013
BALANCE, DECEMBER 31, 2014 $ 8,349,521 $ 15,140,687 $ 18,149,350 $- $ 41,381,753 $ 1,462,855 $ (2,167) $- $ (398,570) $ (3,750,056) $ 80,333,373
The accompanying notes are an integral part of the consolidated financial statements.