Page 290 - TSMC 2019 Annual Report

2018
The Company’s major operating leases are arrangements on several parcels of land and machinery and
equipment.
The Company expensed the lease payments as follows:
Minimum lease payments
Future minimum lease payments under non-cancellable operating leases are as follows:
Year Ended December 31, 2018
$ 3,773,364
December 31, 2018
$ 5,510,729 4,957,770 8,253,382
$ 18,721,881
Not later than 1 year
Later than 1 year and not later than 5 years Later than 5 years
14. INTANGIBLE ASSETS
Cost
Goodwill
Technology License Fees
Software and System Design Costs
Patent and Others
7,607,537 $ 663,509
-
8,271,046 $
5,240,508 $ 661,150
-
5,901,658 $ 2,369,388 $
5,590,392 $ 2,017,145
-
7,607,537 $
4,717,673 $ 522,835
-
5,240,508 $ 2,367,029 $
Total
49,237,148 9,182,777
(260,904 ) 58,159,021
36,807,218 5,338,886
(258,527 ) 41,887,577 16,271,444
42,510,032 6,912,708
(185,592 ) 49,237,148
32,639,905 4,352,847
(185,534 ) 36,807,218 12,429,930
Balance at January 1, 2019 $ 1,567,756 Additions - Disposals or retirements -
Balance at December 31, 2019 $ 1,567,756
Accumulated amortization and impairment
Balance at January 1, 2019 $ - Additions - Disposals or retirements -
Balance at December 31, 2019 $ -
Carrying amounts at December 31, 2019 $ 1,567,756
Cost
Balance at January 1, 2018 $ 1,567,756 Additions - Disposals or retirements -
Balance at December 31, 2018 $ 1,567,756
Accumulated amortization and impairment
Balance at January 1, 2018 $ - Additions - Disposals or retirements -
Balance at December 31, 2018 $ - Carrying amounts at December 31, 2018 $ 1,567,756
$ $
$
$ $
$ $
$
$ $
10,921,844 4,879,562 -
15,801,406
8,703,391 1,066,834 -
9,770,225 6,031,181
10,388,175 533,669 -
10,921,844
7,639,775 1,063,616 -
8,703,391 2,218,453
$ $
$
$ $
$ $
$
$ $
29,140,011 3,639,706
(260,904 ) 32,518,813
22,863,319 3,610,902
(258,527 ) 26,215,694 6,303,119
24,963,709 4,361,894
(185,592 ) 29,140,011
20,282,457 2,766,396
(185,534 ) 22,863,319 6,276,692
$ $
$
$ $
$ $
$
$ $
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