Mega Bank Annual Report 2017

38 Mega Bank -38- 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, 2016 (NT Dollars) Balance, January 1, 2016 $ 85,362,336 $ 62,219,540 $ 66,275,325 $ 3,845,354 $ 35,561,380 $ 331,363 ( $ 102,347 ) $ 253,492,951 Earnings distribution for 2015 Cash dividends - - - - ( 12,804,350 ) - - ( 12,804,350 ) Legal reserve - - 7,712,534 - ( 7,712,534 ) - - - Special reserve - - - 28,478 ( 28,478 ) - - - Net income for the year of 2016 - - - - 19,009,961 - - 19,009,961 Other comprehensive loss for the year of 2016 - - - - ( 443,500 ) ( 1,257,596 ) ( 433,219 ) ( 2,134,315 ) Balance, December 31, 2016 $ 85,362,336 $ 62,219,540 $ 73,987,859 $ 3,873,832 $ 33,582,479 ( $ 926,233 ) ( $ 535,566 ) $ 257,564,247