HTC 2015 Annual Report Download - page 121

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Financial information
Financial information
238
239
HTC CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
(In Thousands of New Taiwan Dollars)
Share Capital Retained Earnings Other Equity
Ordinary
Shares Capital Surplus Legal Reserve Special Reserve
Unappropriated
Earnings
Exchange
Differences on
Translating
Foreign
Operations
Unrealized
Losses on
Available-for-
sale Financial
Assets
Unearned
Employee
Benefit
Treasury
Shares Total Equity
BALANCE, JANUARY 1, 2014 $ 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 shares ( 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
Appropriation of 2014 earnings
Legal reserve - - 148,305 - (148,305) - - - - -
Cash dividends - - - - (314,636) - - - - ( 314,636)
Net loss for the year ended December 31, 2015 - - - - (15,533,068) - - - - ( 15,533,068)
Other comprehensive income and loss for the year ended December 31, 2015 - - - - ( 42,403) 10,562 ( 11,466) - - ( 43,307)
Buy-back of treasury shares - - - - - - - - ( 200,955) ( 200,955)
Retirement of treasury shares ( 69,140) ( 120,007) - - ( 3,560,909) - - - 3,750,056 -
Share-based payments 38,314 485,173 - - - - - 27,201 - 550,688
BALANCE, DECEMBER 31, 2015 $ 8,318,695 $ 15,505,853 $18,297,655 $ - $ 21,782,432 $ 1,473,417 $(13,633) $( 371,369) $( 200,955) $ 64,792,095
The accompanying notes are an integral part of the consolidated financial statements.