Page 260 - TSMC 2018 Annual Report

Investor Company
Investee Company
Location
Main Businesses and Products
December 31, 2018 (Foreign Currencies in Thousands)
December 31, 2017 (Foreign Currencies in Thousands)
Shares (In Thousands)
Percentage of Ownership
Value (Foreign Currencies in Thousands)
Note
TSMC Development
WaferTech
$ 1,473,555
Note 1: Note 2: Note 3:
The share of profits/losses of investee includes the effect of unrealized gross profits/losses on intercompany transactions.
The share of profits/losses of the investee company is not reflected herein as such amount is already included in the share of profits/losses of the investor company.
Washington, U.S.A
Manufacturing, selling and testing of integrated circuits and other semiconductor devices
$ -
$
-
293,637
100
$ 4,595,263
( US$ 149,488) ( US$ 48,918)
Note 2
Subsidiary
To lower the hedging cost, in August 2018, the Board of Directors of TSMC approved to inject US$2,000,000 thousand of capital into TSMC Global. This project was approved by the Investment Commission, Ministry of Economic Affairs, R.O.C. (MOEA). investment was US$100,000 thousand as of December 31, 2018.
The prepayment for (Concluded)
- 113 -
Original Investment Amount
Balance as of December 31, 2018 Carrying
Net Income (Losses) of the Investee (Foreign Currencies in Thousands)
Share of Profits/Losses of Investee (Note 1) (Foreign Currencies in Thousands)