Page 257 - TSMC 2018 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
RECEIVABLES FROM RELATED PARTIES AMOUNTING TO AT LEAST NT$100 MILLION OR 20% OF THE PAID-IN CAPITAL DECEMBER 31, 2018
(Amounts in Thousands of New Taiwan Dollars, Unless Specified Otherwise)
Company Name
Related Party
Nature of Relationships
Ending Balance (Foreign Currencies in Thousands)
Turnover Days (Note 1)
Amount
Overdue
Action Taken
Amounts Received in Subsequent Period
Allowance for Bad Debts
TSMC TSMC China
TSMC North America GUC
Subsidiary Associate
$ 87,092,562
375,184 31
$ 2,828,842 182,416
-
$
39,357,357 182,416
$
- -
WaferTech
TSMC TSMC TSMC GUC Xintec
The ultimate parent of the Company
1,092,785 (USD 35,549)
53 661,841 (USD 21,530)
- - - - -
(USD
661,841 21,530)
- - - - -
TSMC Nanjing
Parent company
(RMB (USD (USD
614,039 137,146)
10 -
-
TSMC Technology
The ultimate parent of the Company
218,347 7,103)
Note
2-
-
TSMC North America
Associate of TSMC Associate of TSMC
106,750 39 3,473)
(USD
43,023 1,400)
(USD
43,023 1,400)
VisEra Tech
102,478 44
-
-
TSMC Nanjing TSMC
The same parent company Parent company
30,986,047 (RMB 6,920,699)
Note 2- 27 -
- -
- -
- -
Note 1: The calculation of turnover days excludes other receivables from related parties.
Note 2: The ending balance is primarily consisted of other receivables, which is not applicable for the calculation of turnover days.
1,299,072 (RMB 290,149)
50
- 110 -
TABLE 7