Page 240 - 2017 TSMC Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
RECEIVABLES FROM RELATED PARTIES AMOUNTING TO AT LEAST NT$100 MILLION OR 20% OF THE PAID-IN CAPITAL DECEMBER 31, 2017
(Amounts in Thousands of New Taiwan Dollars, Unless Specified Otherwise)
Company Name
Related Party
Nature of Relationships
Ending Balance (Foreign Currencies in Thousands)
Turnover Days (Note 1)
Amount
Overdue
Action Taken
Amounts Received in Subsequent Period
Allowance for Bad Debts
TSMC
TSMC North America TSMC Nanjing
GUC
Subsidiary Subsidiary Associate
$ 92,575,611 1,754,484
50 Note 2
- - -
TSMC China
TSMC
TSMC Nanjing
Parent company
The same parent company
1,440,141 (RMB 316,238)
26 671 (RMB 147)
- -
671 (RMB 147)
- -
TSMC Technology
TSMC
The ultimate parent Company
of the of the
266,599 (US$ 8,989)
- -
-
- -
WaferTech
TSMC
The ultimate parent Company
1,328,094 (US$ 44,779)
54 1,554 (US$ 52)
1,554 (US$ 52)
VisEra Tech
Xintec GUC
Associate of TSMC Associate of TSMC
161,232
43- 50 107,483
- -
-
- -
TSMC North America
245,162 (US$ 8,266)
(US$ 3,624)
109,366 (US$ 3,687)
Note 1: The calculation of turnover days excludes other receivables
Note 2: The ending balance is primarily consisted of other receivables, which is not applicable for the calculation of turnover days.
from related parties.
20,167,025 (RMB 4,427,934)
Note2 - Note2 -
-
$ 7,340,068 - 777,730 45 521,739
$
17,269,052 - 571,010
$
- - -
- 92 -
- 92 -
TABLE 7