HTC 2015 Annual Report Download - page 96

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Financial information
Financial information
188
189
HTC CORPORATION
STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
(In Thousands of New Taiwan Dollars, Unless Stated Otherwise)
Share Capital
Capital Surplus
Retained Earnings Other Equity
Treasury Shares Total EquityOrdinary Shares Legal Reserve Special Reserve
Unappropriated
Earnings
Exchange Differences
on Translating
Foreign Operations
Unrealized Losses on
Available-for-
sale Financial Assets
Unearned
Employee Benefit
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 financial statements.