Mega Bank Annual Report 2017

37 Annual Report 2017 -37- MEGA INTERNATIONAL COMMERCIAL BANK CO., LTD. AND 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, 2017(NT Dollars) Balance, January 1, 2017 $ 85,362,336 $ 62,219,540 $ 73,987,859 $ 3,873,832 $ 33,582,479 ( $ 926,233 ) ( $ 535,566 ) $ 257,564,247 Earnings distribution for 2016 Cash dividends - - - - ( 12,804,350 ) - - ( 12,804,350 ) Legal reserve - - 5,702,988 - ( 5,702,988 ) - - - Special reserve - - - 126,223 ( 126,223 ) - - - Net income for the year of 2017 - - - - 21,523,410 - - 21,523,410 Other comprehensive loss for the year of 2017 - - - - ( 1,443,889 ) ( 1,787,137 ) 830,592 ( 2,400,434 ) Balance, December 31, 2017 $ 85,362,336 $ 62,219,540 $ 79,690,847 $ 4,000,055 $ 35,028,439 ( $ 2,713,370 ) $ 295,026 $ 263,882,873 For the year ended December 31, 2017 (US Dollars - Unaudited-Note 4) Balance, January 1, 2017 $ 2,879,194 $ 2,098,608 $ 2,495,543 $ 130,661 $ 1,132,706 ( $ 31,241 ) ( $ 18,064 ) $ 8,687,407 Earnings distribution for 2016 Cash dividends - - - - ( 431,879 ) - - ( 431,879 ) Legal reserve - - 192,357 - ( 192,357 ) - - - Special reserve - - - 4,257 ( 4,257 ) - - - Net income for the year of 2017 - - - - 725,965 - - 725,965 Other comprehensive loss for the year of 2017 - - - - ( 48,701 ) ( 60,278 ) 28,015 ( 80,964 ) Balance, December 31, 2017 $ 2,879,194 $ 2,098,608 $ 2,687,900 $ 134,918 $ 1,181,477 ( $ 91,519 ) $ 9,951 $ 8,900,529 (Continued)