Page 256 - TSMC 2018 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
TOTAL PURCHASES FROM OR SALES TO RELATED PARTIES OF AT LEAST NT$100 MILLION OR 20% OF THE PAID-IN CAPITAL FOR THE YEAR ENDED DECEMBER 31, 2018
(Amounts in Thousands of New Taiwan Dollars, Unless Specified Otherwise)
TSMC
TSMC North America GUC
TSMC China
TSMC Nanjing WaferTech
Sales
Associate Sales 6,705,439
60 1 19 8 9 5 4
Net 30 days from invoice date (Note)
- - - - - - -
Note -
-
-
-
-
-
$
86,057,097 375,184 (1,299,072) (414,401) (1,092,785) (357,080) (362,564)
70 - 4 1 3 1 1
Company Name
Related Party
Nature of Relationships
Purchases/ Sales
Amount (Foreign Currencies in Thousands)
% to Total
Receivable Ending Balance
% to Note Total
TSMC North America VisEra Tech
GUC Xintec
Associate of TSMC Associate of TSMC
Sales Sales
(US$
1,664,555 - 55,492)
Net 30 days from invoice date
-
-
(US$
106,750 3,473)
- 20
VIS SSMC
Net 30 days from the end of the month of when invoice is issued
Subsidiary
$ 650,432,820
Subsidiary Subsidiary Indirect subsidiary Associate Associate
Purchases Purchases Purchases Purchases Purchases
18,089,003 7,738,425 8,309,250 5,142,749 3,666,645
Net 30 days from the end of the month of when invoice is issued
542,179 20
Note: The tenor is 30 days from TSMC’s invoice date or determined by the payment terms granted to its clients by TSMC North America.
Transaction Details
Abnormal Transaction
Notes/Accounts Payable or
- 109 -
Payment Terms
Unit Price
Payment Terms
(Foreign Currencies in Thousands)
Net 30 days from the end of the month of when invoice is issued
Net 30 days from the end of the month of when invoice is issued
Net 30 days from the end of the month of when invoice is issued
Net 30 days from the end of the month of when invoice is issued
Net 30 days from the end of the month of when invoice is issued
102,478
TABLE 6