HTC 2015 Annual Report Download - page 95

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Financial information
Financial information
186
187
2015 2014
Amount % Amount %
OTHER COMPREHENSIVE (LOSS) INCOME
Items that will not be reclassified to profit or loss:
Remeasurement of defined benefit plans (Note 20) $( 47,667) - $( 33,166) -
Share of the profit or loss of subsidiaries - items that will not be reclassified to
profit or loss ( 456) - ( 150) -
Income tax relating to the components of other comprehensive income - items
that will not be reclassified to profit or loss (Note 24) 5,720 - 3,980 -
( 42,403) - ( 29,336) -
Items that may be reclassified subsequently to profit or loss:
Exchange differences on translating foreign operations 10,562 - 903,136 -
Unrealized losses on available-for-sale financial assets ( 18) - ( 146) -
Share of the profit or loss of subsidiaries - items that may be reclassified to profit
or loss ( 11,448) - - -
( 904) - 902,990 -
Other comprehensive (loss) income for the year, net of income tax ( 43,307) - 873,654 -
TOTAL COMPREHENSIVE (LOSS) INCOME FOR THE YEAR $( 15,576,375) (13) $ 2,356,700 1
(LOSS) EARNINGS PER SHARE (Note 25)
Basic $( 18.79) $ 1.80
Diluted $( 18.79) $ 1.80
The accompanying notes are an integral part of the financial statements.
(Concluded)
HTC CORPORATION
STATEMENTS OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
(In Thousands of New Taiwan Dollars, Except (Loss) Earnings Per Share)
2015 2014
Amount % Amount %
OPERATING REVENUES (Notes 8, 22 and 29) $ 117,083,037 100 $ 174,793,564 100
OPERATING COSTS (Notes 11, 20, 23 and 29) 100,832,782 86 143,529,263 82
GROSS PROFIT 16,250,255 14 31,264,301 18
UNREALIZED GAINS ( 1,178,011) ( 1) ( 955,021) ( 1)
REALIZED GAINS 955,021 1 1,611,132 1
REALIZED GROSS PROFIT 16,027,265 14 31,920,412 18
OPERATING EXPENSES (Notes 20, 23 and 29)
Selling and marketing 13,471,147 11 15,587,029 9
General and administrative 3,467,788 3 4,143,950 2
Research and development 12,714,139 11 11,707,948 7
Total operating expenses 29,653,074 25 31,438,927 18
(LOSS) PROFIT FROM OPERATIONS ( 13,625,809) ( 11) 481,485 -
NON-OPERATING INCOME AND EXPENSES
Other income (Note 23) 287,500 - 392,761 -
Other gains and losses (Notes 8 and 23) ( 2,066,354) ( 2) 85,809 -
Finance costs ( 7,819) - ( 16,485) -
Share of the profit or loss of subsidiaries and joint ventures ( 1,369,062) ( 1) 587,645 1
Total non-operating income and expenses ( 3,155,735) ( 3) 1,049,730 1
(LOSS) PROFIT BEFORE INCOME TAX ( 16,781,544) ( 14) 1,531,215 1
INCOME TAX (BENEFIT) EXPENSE (Note 24) ( 1,248,476) ( 1) 48,169 -
(LOSS) PROFIT FOR THE YEAR ( 15,533,068) ( 13) 1,483,046 1
(Continued)