Page 156 - TSMC 2018 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
CONSOLIDATED BALANCE SHEETS (In Thousands of New Taiwan Dollars)
ASSETS
CURRENT ASSETS
Cash and cash equivalents (Note 6)
Financial assets at fair value through profit or loss (Note 7)
Financial assets at fair value through other comprehensive income (Note 8) Available-for-sale financial assets (Note 9)
Held-to-maturity financial assets (Note 10)
Financial assets at amortized cost (Note 11)
Hedging derivative financial assets (Note 13)
Hedging financial assets (Note 13)
Notes and accounts receivable, net (Note 14)
Receivables from related parties (Note 37)
Other receivables from related parties (Note 37)
Inventories (Notes 5, 15 and 41)
Other financial assets (Note 38)
Other current assets (Note 19)
Total current assets
NONCURRENT ASSETS
Financial assets at fair value through other comprehensive income (Notes 5 and 8) Held-to-maturity financial assets (Note 10)
Financial assets at amortized cost (Note 11)
Financial assets carried at cost (Note 12)
Investments accounted for using equity method (Notes 5 and 16)
Property, plant and equipment (Notes 5 and 17)
Intangible assets (Notes 5 and 18)
Deferred income tax assets (Notes 5 and 31)
Refundable deposits
Other noncurrent assets (Note 19)
Total noncurrent assets TOTAL
LIABILITIES AND EQUITY
CURRENT LIABILITIES
Short-term loans (Notes 20 and 34)
Financial liabilities at fair value through profit or loss (Note 7)
Hedging derivative financial liabilities (Note 13)
Hedging financial liabilities (Note 13)
Accounts payable
Payables to related parties (Note 37)
Salary and bonus payable
Accrued profit sharing bonus to employees and compensation to directors and supervisors (Notes 25 and 33) Payables to contractors and equipment suppliers
Income tax payable (Notes 5 and 31)
Provisions (Notes 5 and 21)
Long-term liabilities - current portion (Note 22)
Accrued expenses and other current liabilities (Notes 5, 24, 26 and 34)
Total current liabilities
NONCURRENT LIABILITIES
Bonds payable (Notes 22 and 34)
Deferred income tax liabilities (Notes 5 and 31) Net defined benefit liability (Notes 5 and 23) Guarantee deposits (Notes 24 and 34)
Others
Total noncurrent liabilities
Total liabilities
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT Capital stock (Note 25)
Capital surplus (Note 25)
Retained earnings (Note 25)
Appropriated as legal capital reserve Appropriated as special capital reserve Unappropriated earnings
Others (Note 25)
Equity attributable to shareholders of the parent
NON - CONTROLLING INTERESTS Total equity
TOTAL
The accompanying notes are an integral part of the consolidated financial statements.
$
December 31, 2018 Amount %
577,814,601 28 3,504,590 - 99,561,740 5 - - - - 14,277,615 1 - - 23,497 - 128,613,391 6 584,412 - 65,028 - 103,230,976 5 18,597,448 1 5,406,423 -
951,679,721 46
3,910,681 - - - 7,528,277 - - - 17,865,838 1 1,072,050,279 51 17,002,137 1 16,806,387 1 1,700,071 - 1,584,647 -
1,138,448,317 54 2,090,128,038 100
88,754,640 4 40,825 - - - 155,832 - 32,980,933 2 1,376,499 - 14,471,372 1 23,981,154 1 43,133,659 2 38,987,053 2 - - 34,900,000 2 61,760,619 3
340,542,586 17
56,900,000 3 233,284 - 9,651,405 - 3,353,378 - 1,950,989 -
72,089,056 3 412,631,642 20
259,303,805 12 56,315,932 3
276,033,811 13 26,907,527 1 1,073,706,503 52 1,376,647,841 66
(15,449,913) (1) 1,676,817,665 80 678,731 - 1,677,496,396 80 2,090,128,038 100
December 31, 2017 Amount %
$ 553,391,696 28 569,751 - - - 93,374,153 5 1,988,385 - - - 34,394 - - - 121,133,248 6 1,184,124 - 171,058 - 73,880,747 4 7,253,114 - 4,222,440 -
$
$
$
$
857,203,110 43
- - 18,833,329 1 - - 4,874,257 - 17,861,488 1 1,062,542,322 53 14,175,140 1 12,105,463 1 1,283,414 - 2,983,120 -
1,134,658,533 57 1,991,861,643 100
63,766,850 3 26,709 - 15,562 -
- - 28,412,807 1 1,656,356 - 14,254,871 1 23,419,135 1 55,723,774 3 33,479,311 2 13,961,787 1 58,401,122 3 65,588,396 3
358,706,680 18
91,800,000 5 302,205 - 8,850,704 1 7,586,790 - 1,855,621 -
110,395,320 6 469,102,000 24
259,303,805 13 56,309,536 3
241,722,663 12 - - 991,639,347 49 1,233,362,010 61
(26,917,818) (1) 1,522,057,533 76 702,110 - 1,522,759,643 76 1,991,861,643 100
$
$
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