Page 239 - 2017 TSMC Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
TOTAL PURCHASES FROM OR SALES TO RELATED PARTIES OF AT LEAST NT$100 MILLION OR 20% OF THE PAID-IN CAPITAL FOR THE YEAR ENDED DECEMBER 31, 2017
(Amounts in Thousands of New Taiwan Dollars, Unless Specified Otherwise)
TSMC
TSMC North America GUC
TSMC Nanjing TSMC China WaferTech
Subsidiary
$ 650,351,537
Company Name
Related Party
Nature of Relationships
Purchases/ Sales
Amount (Foreign Currencies in Thousands)
% to Total
Ending Balance (Foreign Currencies in Thousands)
% to Note Total
TSMC North America VisEra Tech
TSMC China
GUC Xintec SSMC
Associate of TSMC Associate of TSMC Associate of TSMC
Sales Sales Sales
1,038,560 34,149)
- 16 1
Net 30 days from invoice date
- - -
- - -
245,162 8,266)
-
VIS SSMC
Net 30 days from the end of the month of when invoice is issued
Sales
Associate Sales 6,864,165
64 1 - 27 11 7 5
Net 30 days from invoice date (Note 1)
- -
Note -
$
91,329,510 777,730 - (1,440,141) (1,328,094) (409,950) (406,959)
77 1 - 5 4 1 1
Subsidiary Sales 416,672
Net 30 days from the end of the month of when invoice is issued
Subsidiary Indirect subsidiary Associate Associate
Purchases 22,059,850
Net 30 days from the end of the month of when invoice is issued
- - - -
- - - -
(RMB
Note: The tenor is 30 days from TSMC’s invoice date or determined by the payment terms granted to its clients by TSMC North America.
Purchases Purchases Purchases
8,783,741 5,755,727 4,148,190
Net 30 days from the end of the month of when invoice is issued
(US$
(US$
401,210
-
115,075 25,304)
Net 30 days from the end of the month of when invoice is issued
Transaction Details
Abnormal Transaction
Notes/Accounts Payable or Receivable
- 91 -
- 91 -
Payment Terms
Unit Price
Payment Terms
Net 30 days from the end of the month of when invoice is issued
Net 30 days from the end of the month of when invoice is issued
Net 30 days from the end of the month of when invoice is issued
161,232 --
TABLE 6