Page 98 - TSMC 2018 Annual Report

Unconsolidated
Unit: NT$ thousands
Current Assets
Long-term Investments (Note 1)
Property Plant and Equipment
Intangible Assets
Other Assets
(Note 2)
Total Assets
Current Liabilities
Noncurrent Liabilities
Total Liabilities
Capital Stock
Capital Surplus
Retained Earnings
Others -43% Total Equity 10%
Note 1: Long-term investments investments as as as of December 31 2017 include held-to-maturity financial financial assets assets financial financial assets assets carried at at cost and investments investments accounted for using equity method Starting from 2018 upon initial application of IFRS 9 "Financial Instruments" the the category includes noncurrent noncurrent financial financial assets assets at at at at fair value through other comprehensive income and noncurrent noncurrent financial financial assets assets at at at at amortized cost and investments accounted for using equity method Note 2: Other assets assets assets consist of deferred income tax assets assets assets refundable deposits and other noncurrent assets assets assets • Analysis of Deviation over 20%
Increase in in in in in in intangible assets: The increase increase was mainly due to increase increase in in in in in in software Increase in in in in in in other assets: The increase increase was mainly due to increase increase in in in in in in deferred income tax assets assets and refundable deposits Decrease in in in noncurrent liabilities: The decrease was mainly due due to to reclassification of bonds payable due due in in in 1 year to to current current liabilities liabilities and decrease in guarantee deposits Increase in in in in in in in other equity: The increase increase was mainly due to increase increase in in in in in in in currency exchange gain arising from translation of foreign operations in 2018 • Major Impact on on on on Financial Position
The above deviations had no major impact on on on TSMC’s financial position • Future Plan on on on on Financial Position: Not applicable Item
2018 2017 Difference
% 469 966 106
436 769 337
33 196 769 550 524
494 464 401 415
86
123 079
1 1 025 286
941
1 1 016 355 970
8 930 971
12 429 930 9 870 127
2 559 803
17 253
537
11 992 542
5 5 260 995
2 075 461 008
1 1 939 389 391
136 071 617
328 060 518
308 383 240
19 677 278
70 582 825
108 948 618
(38 365 793)
398 643 343 417 331 858
(18 688 515)
259 303 805
259 303 805
0 56 315 932
56 309 536
6 6 396 1 1 376 647 841
1 1 233
362 010
143 285 831
(15 449 913)
(26 917 818)
11 467 905
1 1 676 817 665
1 522 057 533 154 760 132
8% 19% 1% 26% 44% 7% 6% -35% -4% 0%
0%
12%
96