Page 345 - TSMC 2019 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Investees
TOTAL PURCHASES FROM OR SALES TO RELATED PARTIES OF AT LEAST NT$100 MILLION OR 20% OF THE PAID-IN CAPITAL FOR THE YEAR ENDED DECEMBER 31, 2019
(Amounts in Thousands of New Taiwan Dollars, Unless Specified Otherwise)
TSMC
TSMC North America GUC
Subsidiary
$ 636,441,507
Company Name
Related Party
Nature of Relationships
Purchases/ Sales
Amount (Foreign Currencies in Thousands)
% to Total
Unit
Price Payment Terms
Receivable Ending Balance
% to Note Total
TSMC North America VisEra Tech
Associate of TSMC Associate of TSMC
Sales Sales
1,628,944 52,821)
-
month of when invoice is issued Net 30 days from invoice date
- -
283,472 9,453)
-
TSMC Nanjing TSMC China WaferTech SSMC
Subsidiary Subsidiary Indirect subsidiary Associate Associate
Purchases Purchases Purchases Purchases Purchases
16,970,404 16,584,706 6,864,201 3,208,817 3,092,600
18 17 7 4 3
month of when invoice is issued Net 30 days from the end of the
- -
(1,266,002) (1,538,971) (1,097,625)
3 4 3 1 -
VIS GUC Xintec
month of when invoice is issued Net 30 days from the end of the
- -
Sales
Associate Sales 4,024,495
58 -
Net 30 days from invoice date (Note) Net 30 days from the end of the
- (Note) - -
$
81,732,281 458,292
62 -
571,537
Note:The tenor is 30 days from TSMC’s invoice date or determined by the payment terms granted to its clients by TSMC North America.
(US$
(US$
Transaction Details
Abnormal Transaction
Notes/Accounts Payable or
- 195 -
17
Payment Terms
(Foreign Currencies in Thousands)
month of when invoice is issued Net 30 days from the end of the
- -
month of when invoice is issued Net 30 days from the end of the
- -
month of when invoice is issued Net 30 days from the end of the
- -
(487,944) (153,977)
Net 30 days from the end of the month of when invoice is issued
120,172
18
TABLE 6