Page 101 - 2017 TSMC Annual Report

Unconsolidated
Unit: NT$ thousands
Current Assets
-2% Long-term Investments (Note 1)
17% Property Plant and Equipment
4% Intangible Assets
-2% Other Assets
(Note 2)
76% Total Assets
6% Current Liabilities
0% Noncurrent Liabilities
-22% Total Liabilities
-7% Capital Stock
0% Capital Surplus
0% Retained Earnings
15% Others -1 718% Total Equity 10% Note Note 1: Long-term investments investments consist consist of of held-to-maturity nancial nancial assets assets assets assets assets nancial nancial assets assets assets assets assets carried at at cost and and investments investments accounted for using equity method Note Note 2: Other assets assets assets assets assets consist consist of of deferred income tax assets assets assets assets assets refundable deposits and and other noncurrent assets 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
% 436 769 337
443 781 164
(7 011 827)
464 401 415
67 110 439
1 1 016
355 970
397 290 976
979 401 337
36 954 633
9 870 127
10 047 991
(177 864)
11 992 542
6 6 6 6 816 676
5 5 175 866
1 1 939 389 391
1 1 837 338 144
102 051 247
308 383 240
308 177 214
206 026
108 948 618
139 912 669
(30 964 051)
417 331 858
448 089 883
(30 758 025)
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
132 809 272 099
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