Page 97 - 期交所2019年報

TAIWAN FUTURES EXCHANGE CORPORATION STATEMENTS OF CHANGES IN EQUITY FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 (In Thousands of New Taiwan Dollars, Except Dividends Per Share) 93 Share Capital Shares( In Amount Thousands) Legal Special Reserve Reserve Unappropriated Total Retained Earnings Other Equity Unrealized Gain on Financial Assets at Fair Value Through Other Comprehensive Income Unrealized Gain on Available- for-sale Financial Assets Total Equity $21,727,624 ( 1,447) 21,726,177 - - ( 1,150,409) - 2,582,046 1,364 23,159,178 - - (1,219,434) - 1,948,924 ( 19,993) $23,868,675 BALANCE AT JANUARY 1, 2018 $2,214,088 $18,553,287 $ 315,181 application - $3,151,805 $2,282,667 $14,056,532 - - - - $ 22,532 22,549 ( 22,532) 22,549 - - - - - - - - - - - ( 22,519) - 30 - - - - - - - - - - - 4 - 34 $ - Effect of retrospective BALANCE AT JANUARY 1, 2018 AS RESTATED Appropriation of the 2017 earnings Legal reserve Special reserve Cash dividends - $3.65 per share Stock dividends - $0.60 per share Total comprehensive income (loss) for the year ended December 31, 2018 Net income in 2018 Other comprehensive income (loss) for the year ended December 31, 2018 BALANCE AT DECEMBER 31, 2018 Appropriation of the 2018 earnings Legal reserve Special reserve Cash dividends - $3.65 per share Stock dividends - $0.60 per share Total comprehensive income (loss) for the year ended December 31, 2019 Net income in 2019 Other comprehensive income (loss) for the year ended December 31, 2019 BALANCE AT DECEMBER 31, 2019 315,181 3,151,805 - - - - - - 18,910 189,108 - - - - 334,091 3,340,913 - - - - - - 20,046 200,455 - - - - 354,137 $3,541,368 2,282,667 14,056,532 221,409 - - 652,049 - - - - - - - - 2,504,076 14,708,581 258,204 - - 926,438 - - - - - - - - ( 1,464) 2,212,624 ( 221,409) ( 652,049) ( 1,150,409) ( 189,108) 2,582,046 23,883 2,605,578 ( 258,204) ( 926,438) (1,219,434) ( 200,455) 1,948,924 ( 19,997) ( 1,464) 18,551,823 - - ( 1,150,409) ( 189,108) 2,582,046 23,883 19,818,235 - - (1,219,434) ( 200,455) 1,948,924 ( 19,997) $2,762,280 $15,635,019 $1,929,974 $20,327,273 $