|
|
e. |
Noncontrolling interests |
|
|
|
Year Ended December 31 |
|
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|
|
|
2015 |
|
|
2016 |
|
|
2017 |
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|
NT$ |
|
|
NT$ |
|
|
NT$ |
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|||
|
|
|
(In Millions) |
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|
Beginning balance |
|
$ |
4,924 |
|
|
$ |
5,065 |
|
|
$ |
6,272 |
|
|
Attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income for the year |
|
|
813 |
|
|
|
1,141 |
|
|
|
1,172 |
|
|
Exchange differences arising from the translation of the foreign operations |
|
|
(3 |
) |
|
|
(41 |
) |
|
|
(12 |
) |
|
Unrealized gain (loss) on available-for-sale financial assets |
|
|
2 |
|
|
|
— |
|
|
|
(2 |
) |
|
Income tax relating to unrealized gain and loss on available-for-sale financial assets |
|
|
— |
|
|
|
— |
|
|
|
1 |
|
|
Remeasurements of defined benefit pension plans |
|
|
(3 |
) |
|
|
(18 |
) |
|
|
(8 |
) |
|
Income tax relating to remeasurements of defined benefit pension plans |
|
|
1 |
|
|
|
3 |
|
|
|
— |
|
|
Share of other comprehensive income (loss) of associates accounted for using equity method |
|
|
2 |
|
|
|
(1 |
) |
|
|
(2 |
) |
|
Cash dividends distributed by subsidiaries |
|
|
(350 |
) |
|
|
(710 |
) |
|
|
(942 |
) |
|
Partial disposal of interests in subsidiaries |
|
|
18 |
|
|
|
25 |
|
|
|
29 |
|
|
Change in additional paid-in capital for not participating in the capital increase of a subsidiary |
|
|
— |
|
|
|
786 |
|
|
|
1,750 |
|
|
Other changes in additional paid-in capital of subsidiaries |
|
|
2 |
|
|
|
— |
|
|
|
— |
|
|
Share-based payment transactions of subsidiaries |
|
|
36 |
|
|
|
17 |
|
|
|
20 |
|
|
Subsidiary purchased its treasury stock |
|
|
(416 |
) |
|
|
— |
|
|
|
— |
|
|
Net increase in noncontrolling interests |
|
|
39 |
|
|
|
5 |
|
|
|
196 |
|
|
Ending balance |
|
$ |
5,065 |
|
|
$ |
6,272 |
|
|
$ |
8,474 |
|