Page 241 - 2017 TSMC Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
INTERCOMPANY RELATIONSHIPS AND SIGNIFICANT INTERCOMPANY TRANSACTIONS FOR THE YEAR ENDED DECEMBER 31, 2017
(Amounts in Thousands of New Taiwan Dollars)
No.
Company Name Counter Party
Nature of Relationship (Note 1)
Financial Statements Item
Intercompany Transactions Amount
Terms (Note 2)
Percentage of Consolidated Net Revenue or Total Assets
1 Note 1:
WaferTech TSMC China TSMC Nanjing
1 3
Proceeds from disposal of property, plant and equipment Payables to related parties
Other receivables from related parties
120,790 1,328,094 20,167,025
Note 2:
The sales prices and payment terms of intercompany sales are not significantly different from those
to third parties. For other intercompany transactions, prices and terms are determined in accordance with mutual agreements.
0
$
650,351,537 91,329,510 1,246,101 210,136 437,561
TSMC TSMC North America
1
Net revenue from sale of goods
Receivables from related parties
Other receivables from related parties
Marketing expenses - commission
Marketing expenses - commission
Purchases 22,059,850
- - - - - - - - - - - - - - - - - -
67% 5% - - - 2% - - - 1% - - - - 1% - - 1%
No. 1 represents the transactions from parent company to subsidiary. No. 3 represents the transactions between subsidiaries.
TSMC Japan TSMC Europe TSMC China
1 1 1
TSMC Nanjing
1
135,267 1,440,141 416,672 14,336,846 1,754,484 251,800 1,894,942 266,599 Purchases 8,783,741
TSMC Canada TSMC Technology
1 1
Research and development expenses Research and development expenses Payables to related parties
Marketing expenses - commission
Payables to related parties
Net revenue from sale of goods
Proceeds from disposal of property, plant and equipment Other receivables from related parties
- 93 -
- 93 -
TABLE 8