Page 100 - 2017 TSMC Annual Report

6 2 Financial Status and Operating Results
6 2 1 Financial Status Consolidated
Unit: NT$ thousands
Current Assets
Long-term Investments (Note 1)
Property Plant and Equipment
Intangible Assets
Other Assets
(Note 2)
Total Assets
Current Liabilities
Noncurrent Liabilities
Total Liabilities
Capital Stock
Capital Surplus
Retained Earnings
Others -1 718% Equity Attributable to Shareholders of the Parent 10% Total Equity 10% Note Note 1: Long-term investments investments consist consist of of noncurrent noncurrent available-for-sale nancial nancial nancial assets assets assets assets assets assets held-to-maturity nancial nancial nancial assets assets assets assets assets assets nancial nancial nancial assets assets assets assets assets assets carried at at cost and and investments investments accounted for for using equity method Note Note 2: Other assets assets assets assets consist consist of of deferred income tax assets assets assets assets refundable deposits and other noncurrent noncurrent assets assets assets assets ● Analysis of Deviation over 20%
Increase in in in in in in other assets: The increase increase was mainly due to increase increase in in in in in in deferred income tax assets assets and refundable deposits Decrease in in in noncurrent liabilities: The decrease was mainly due due to to reclassification of bonds payable due due in in in 1 year to to current current liabilities liabilities and decrease in guarantee deposits Decrease in in in in in other equity: The decrease was mainly due to increase in in in in in currency exchange loss arising from translation of foreign operations in 2017 ● Major Impact on on Financial Position
The above deviations had no major impact on on on TSMC’s financial position ● Future Plan on on Financial Position: Not applicable Item
2017 2016
Difference
40 40 467 407
% 857 203 110 817 729 126
39
473 984
41 569 074
46 153 916
(4 584 842)
1 062 542
322
997 777 687
64
64
764 635
14 14 175 140
14 14 614 846
(439 706)
16
371 997 10 179 727
6 192 270
1 1 1 991
861 643
1 886 455 302
358 706 680
318 239 273
105 406 341
110 395 320
178 164
903
(67 769 583)
469 102 000
496 404 176
(27 302
176)
259 303 805
259 303 805
0 56 309 536
56 272 304
37
232
1 1 233 362 010
1 1 072 008 169
161 353 841
(26 917 818)
1 663 983
(28 581 801)
1 522 057 533
1 1 389 248 261
132 809 272 1 522 759 643
1 1 1 390 051 126
132 708 517
5% -10% 6% -3% 61% 6% 13% -38% -5% 0% 0% 15% 098