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Mega ICBC
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MEGA INTERNATIONAL COMMERCIAL BANK CO., LTD. AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(EXPRESSED IN THOUSANDS OF DOLLARS)
Equity attributable to owners of the parent
Retained earnings
Other equity
Capital
Stock
Capital
Reserve
Legal
Reserve
Special
Reserve
Unappropriated
Earnings
Cumulative
Translation
Differences of
Foreign Operations
Unrealized Gain or
Loss on Available-
For-Sale Financial
Assets
Total
For the year ended December 31, 2014 (NT Dollars)
Balance, January 1, 2014 (adjusted)
$ 77,000,000 $ 46,499,431 $ 52,841,523 $
3,997,433 $ 20,576,550 ( $
900,707 )
$
561,140 $ 200,575,370
Earnings distribution for 2013
Cash dividends
-
-
-
-
(
11,165,000 )
-
-
(
11,165,000 )
Legal reserve
-
-
5,641,811
-
(
5,641,811 )
-
-
-
Special reserve
-
-
-
40,081 (
40,081 )
-
-
-
Reversal of special reserve
-
-
-
(
214,773 )
214,773
-
-
-
Changes in capital surplus of associates and joint
ventures accounted for under equity method
-
(
1,424 )
-
-
-
-
-
(
1,424 )
Net income for the year of 2014
-
-
-
-
25,990,682
-
-
25,990,682
Other comprehensive (loss) income for the year of 2014
-
-
-
-
(
18,618 )
1,450,730
1,678,701
3,110,813
Balance, December 31, 2014(adjusted)
$ 77,000,000 $ 46,498,007 $ 58,483,334 $
3,822,741 $ 29,916,495
$
550,023 $
2,239,841 $ 218,510,441
The accompanying notes are an integral part of these financial statements.
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