Page 92 - TSMC 2019 Annual Report

Condensed Balance Sheet from 2015 to 2019 (Unconsolidated)
Unit: NT$ thousands
Current Assets
Long-term Investments (Note 1)
Property Plant and Equipment
Right-of-use Assets
Intangible Assets
Other Assets
(Note 2)
Total Assets
Current Liabilities
Before Distribution
After Distribution
Noncurrent Liabilities
Total Liabilities
Before Distribution
After Distribution
Equity
Capital Stock
Capital Surplus
Retained Earnings
Before Distribution
After Distribution
Others
Total Equity
Before Distribution
After Distribution
426 913 080
326 330 737
831 784 912
0 9 9 391 418
5 5 265 368
1 1 599 685 515
194 299 278
349 881 561
183 714 518
378 013 796
533 596 079
259 303 805
56 300 215
894 293 586
738 711 303 11 11 774 113
1 1 1 1 221 671 719
1 066 089 436
443 781 164
397 290 976
979 401 337
0 10 047 991
6 6 6 6 816 676
1 1 837 338 144
308 177 214
489 689 877
139 912
669
448 089 883
629 602 546
259 303 805
56 272 304
1 1 072 008 169
890 495 506
1 663 983
1 1 389 248 261
1 207 735 598
436
769 337
464 401 415
1 1 016 355 970
0 9 870 127
11 992 542
1 1 939 389 391 308 383 240
515
826 284
108 948 618
417 331 858
624 774 902
259 303 805
56 309 536
1 1 233 362 010
1 1 025 918 966
(26 917 818)
1 522 057 533 1 1 1 314 614 489 469 966
106
550 524 494
1 1 025 286 941
0 12
429 930
17 253 537
2 075 461 008 328 060 518
535 503 562
70
582 825
398 643 343
606 086 387
259 303 805
56 315 932
1 1 376 647 841
1 1 169
204 797
(15 449 913)
1 1 676
817 665
1 1 469 374 621
355 118 125
559 380 999
1 1 310 900 634
15 030 020
16 271 444
18
774 850
2 2 2 275 476 072 605 540 547
670 366 498 (Note 3)
48 525 401 654 065 948 718 891 899 (Note 3)
259 303 805
56 339 709
1 333 334 979 1 268 509 028 (Note 3)
(27 568 369)
1 1 1 1 621
410 124
1 1 556 584 173 (Note 3)
Item
Year 2015 2016
2017
2018
2019 Note 1: Long-term investments investments as as as of December 31 2015 2016
and and 2017
include held-to-maturity financial financial assets assets financial financial assets assets carried at at cost and and investments investments accounted for using equity method Starting from 2018
upon initial application of IFRS 9 "Financial Instruments" the the category includes noncurrent financial assets at at at fair value through other comprehensive income 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 Note 3: The amount approved by Board of Directors on February 11 2020 90