Page 250 - TSMC 2019 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, 2019
(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 North America TSMC Nanjing
GUC
Subsidiary Subsidiary Associate
$ 82,535,007
101,559 Note
-
-
TSMC North America
GUC
Associate of TSMC
24,377 813)
-
24,377 (US$ 813)
-
TSMC China
TSMC Nanjing TSMC
The same parent company Parent company
24,200,839 Note 2 (RMB 5,621,827)
-
-
-
-
TSMC Nanjing
TSMC
Parent company
1,266,002 19 (RMB 294,092)
-
-
-
-
VisEra Tech TSMC Technology
Xintec TSMC
Associate of TSMC
120,172 36
-
-
-
-
WaferTech
TSMC
The ultimate parent of the Company
1,097,625 59 (US$ 36,602)
598,169 19,947)
-
598,169 (US$ 19,947)
-
The ultimate parent of the Company
249,993 Note 2 (US$ 8,336)
-
-
-
-
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.
(US$ 9,493)
(US$
48 458,292 38 284,674 45
$ 1,109,577 2- 32,753
$
30,688,822 - 32,753
$
1,538,971 32 (RMB 357,502)
-
-
-
-
- 100 -
(US$
-
-
-
-
TABLE 7