Page 94 - 2017 TSMC Annual Report

6 Item
2013
2014 (Adjusted)
2015
2016
2017
358 486 654
626
565 639
746 743 991
817 729 126
89 183 810
30 056 279
34 993 583
46
153 916
792 665 913 818 198 801
853 470 392
997 777 687
11 490 383
13
531 510
14 065 880
14 14 614 846
11 228 217
6 6 6 696 857
8 244 452
10
179 727
1 263 054 977
1 495 049 086
1 1 657 518
298
1 886 455 302
189 777 934
201 013
629 212 228 594
318 239 273
267 563 785
317 697 110
367 810
877
499 751 936
225 501 958
247 707 125
222 655 225 178 164
903
415 279
892
448 720 754
434 883
819
496 404
176
493 065 743 565 404
235
590 466 102
677 916
839
259 286 171
259 296 624
55 989 922
259 303 805
259 303 805
55 858 626
56
300 215
56
272 304
518
193 152
894 293 586
1 1 072 008 169
440 407 301
705 165 274
588 481 793
929 517 630
738 711 303 890 495 506
14 170 306
25 749 291
11 11 774 113
1 663 983
847 508 255
1 1 1 1 1 046 201 111
1 1 1 1 221 671 719
1 1 389
248 261 769 722 404
1 066 089 436
1 207 735 598
266 830
127 221 962 760 802 865
847 775 085
1 046 328 332
1 222 634 479
1 1 1 390 051 126
769 989 234
929 644 851
1 1 067 052 196
1 208 538 463
Financial Highlights and Analysis
6 1 Financial Highlights 6 1 1 1 1 Condensed Balance Sheet
Condensed Balance Sheet
from 2013
to 2017
(Consolidated) (Note 1)
Unit: NT$ thousands
Current Assets
Long-term Investments (Note 2) Property Plant and Equipment Intangible Assets
Other Assets
(Note 3)
Total Assets
Current Liabilities
Before Distribution
After Distribution
Noncurrent Liabilities
Total Liabilities
Before Distribution
After Distribution
Equity
Attributable to Capital Stock Capital Surplus Retained Earnings
Before Distribution
After Distribution
Others
Equity
Attributable to Before Distribution
After Distribution
857
203 110
41 569 074 1 062 542
322 14 14 175 140 16
371 997 1 1 1 991
861 643
358 706 680 (Note 4)
110
395 320
469 102
000 (Note 4)
259 303 805
56
309 536
1 1 233 362 010 (Note 4)
(26 917 818)
1 522 057 533 (Note 4)
702 110
1 522 759 643
(Note 4)
Shareholders of the Parent
Shareholders of the Parent
Noncontrolling Interests Total Equity
Before Distribution
After Distribution
092
Note 1: The The nancial nancial nancial statements statements statements for for 2013
2013
were were were prepared prepared in in in in accordance accordance with with 2010 Taiwan-IFRSs Taiwan-IFRSs version version and and the nancial nancial nancial statements statements statements for for 2014-2017 were were were prepared prepared in in in in accordance accordance with with 2013
2013
Taiwan-IFRSs Taiwan-IFRSs version version The The nancial nancial nancial statements statements statements of of of of 2014 2014 were were were adjusted to to to to retrospectively apply newly effected GAAP Adjustments included a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a decrease decrease of of of of NT$84 759 thousand thousand thousand in in in in in in in total total total assets a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a decrease decrease of of of of NT$737 344 thousand thousand in in in in in total total liabilities before before distribution distribution and and and an an an an an an an an increase of of of NT$652 585 thousand thousand in in in in in total total equity before before distribution distribution Note Note 2: Long-term investments investments consist consist of 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 and and and investments investments accounted for for for for using equity equity method Note Note Note 3: 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 Note Note 4: Pending shareholders’ approval