Page 158 - TSMC 2019 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) Financial assets at amortized cost (Note 9)
Hedging financial assets (Note 10)
Notes and accounts receivable, net (Note 11)
Receivables from related parties (Note 33)
Other receivables from related parties (Note 33)
Inventories (Notes 5 and 12)
Other financial assets (Note 34)
Other current assets
Total current assets
NONCURRENT ASSETS
Financial assets at fair value through other comprehensive income (Note 8) Financial assets at amortized cost (Note 9)
Investments accounted for using equity method (Note 13)
Property, plant and equipment (Notes 5 and 14)
Right-of-use assets (Notes 5 and 15)
Intangible assets (Notes 5 and 16)
Deferred income tax assets (Notes 5 and 27)
Refundable deposits
Other noncurrent assets
Total noncurrent assets TOTAL
LIABILITIES AND EQUITY
CURRENT LIABILITIES
Short-term loans (Notes 17 and 30)
Financial liabilities at fair value through profit or loss (Note 7)
Hedging financial liabilities (Note 10)
Accounts payable
Payables to related parties (Note 33)
Salary and bonus payable
Accrued profit sharing bonus to employees and compensation to directors and supervisors (Note 29) Payables to contractors and equipment suppliers
Cash dividends payable (Note 21)
Income tax payable (Notes 5 and 27)
Long-term liabilities - current portion (Notes 18 and 30)
Accrued expenses and other current liabilities (Notes 5, 15, 20, 22 and 30)
Total current liabilities
NONCURRENT LIABILITIES
Bonds payable (Notes 18 and 30)
Deferred income tax liabilities (Notes 5 and 27) Lease liabilities (Notes 5, 15 and 30)
Net defined benefit liability (Note 19) Guarantee deposits (Notes 20 and 30)
Others
Total noncurrent liabilities
Total liabilities
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT Capital stock (Note 21)
Capital surplus (Note 21)
Retained earnings (Note 21)
Appropriated as legal capital reserve Appropriated as special capital reserve Unappropriated earnings
Others (Note 21)
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, 2019
December 31, 2018
$
20
Amount
455,399,336
326,839 -
127,396,577 6 299,884 - 25,884 - 138,908,589 6 862,070 - 51,653 - 82,981,196 4 11,041,091 - 5,320,795 -
822,613,914 36
4,124,337 -
7,348,914 - 18,698,788 1 1,352,377,405 60 17,232,402 1 20,653,028 1 17,928,358 1 2,084,968 - 1,742,918 -
1,442,191,118 64 2,264,805,032 100
118,522,290 5 982,349 - 1,798 - 38,771,066 2 1,434,900 - 16,272,353 1 23,648,903 1 140,810,703 6 129,651,902 6 32,466,156 1 31,800,000 1 56,373,281 3
590,735,701 26
25,100,000 1 344,393 - 15,041,833 1 9,182,496 - 176,904 - 2,128,279 -
51,973,905 2 642,709,606 28
259,303,805 11 56,339,709 3
311,146,899 14 10,675,106 - 1,011,512,974 45 1,333,334,979 59
(27,568,369) (1) 1,621,410,124 72 685,302 - 1,622,095,426 72 2,264,805,032 100
%
Amount
$ 577,814,601 3,504,590 99,561,740 14,277,615 23,497 128,613,391 584,412 65,028 103,230,976 18,597,448 5,406,423
951,679,721
3,910,681
7,528,277 17,865,838 1,072,050,279 - 17,002,137 16,806,387 1,700,071 1,584,647
1,138,448,317 2,090,128,038
88,754,640 40,825 155,832 32,980,933 1,376,499 14,471,372 23,981,154 43,133,659 - 38,987,053 34,900,000 61,760,619
340,542,586
56,900,000 233,284 - 9,651,405 3,353,378 1,950,989
72,089,056 412,631,642
259,303,805 56,315,932
276,033,811 26,907,527 1,073,706,503 1,376,647,841
(15,449,913) 1,676,817,665 678,731 1,677,496,396 2,090,128,038
%
28 - 5 1 - 6 - - 5 1 -
46
-
-
1 51 - 1 1 - -
54 100
4 - - 2 - 1 1 2 - 2 2 3
17
3 - - - - -
3 20
12 3
13 1 52 66 (1)
80 - 80 100
$
$
$
$
$
$
-8-