Page 95 - 2017 TSMC Annual Report

Item
2013
2014 (Adjusted)
2015
308 177 214
2016
2017
257 623 763
370 949 497
426 913 080
443 781 164
165 545 159
242 395 596
8 8 996 810
326 330 737
397 290 976
770 443 494
796 684 361
831 784 912
979 401 337
7 069 456
9 9 391 418
10
047 991
7 7 897 131
3
3
3
935 389
5
5
265 368
6 6 6 6 816 676
1 208 579 003
1 1 599 685 515
187 195 744
1 1 422 961 653
178 261 092
194 299 278
1 1 837 338 144
264 981 595
173 875 004
294 944 573
198 499 450
349 881 561
183 714 518
489 689 877
139 912
669
361
070 748
376 760 542
378 013
796 448 089 883
438 856 599 493 444 023
533 596
079
629 602 546
259 286 171
259 296 624
259 303 805
259 303 805
55 858 626
55 989 922
56
300 215
56
272 304
518
193 152
705 165 274
894 293 586
1 1 072 008 169
440 407 301
588 481 793
738 711 303 890 495 506
14 170 306
11 11 774 113
847 508 255
25 749 291
1 1 1 1 1 046 201 111
1 1 1 1 221 671 719
1 663 983
1 1 389
248 261 769 722 404
929 517 630
1 066 089 436
1 207 735 598
Condensed Balance Sheet
from 2013
to 2017
(Unconsolidated) (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
Capital Stock Capital Surplus Retained Earnings
Before Distribution
After Distribution
Total Equity
Before Distribution
1 1 1 1 1 1 1 1 1 1 1 1 522 057 533 After Distribution
(Note 4)
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$82 771 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$735 381 thousand thousand in in in in in in in total total liabilities before before distribution distribution and and and and an an an an an an an an increase of of of NT$652 610 thousand thousand in in in in in in in total total equity equity before before distribution distribution Note Note 2: Long-term investments investments consist consist of 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 and and and investments investments accounted for for for using equity equity method Note Note Note 3: 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 Note Note 4: Pending shareholders’ approval 436
769 337
464 401 415 1 1 016
355 970 9 870 127 11 992 542
1 1 939 389
391 308 383
240 (Note 4)
108 948 618
417 331 858 (Note 4)
259 303 805
56
309 536
1 1 233 362 010 (Note 4)
Others
(26 917 818)
093