Page 97 - TSMC 2019 Annual Report

6 2 Financial Status and Operating Results
6 2 1 Financial Status Consolidated
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
Noncurrent Liabilities
Total Liabilities
Capital Stock
Capital Surplus
Retained Earnings
Others
Equity Attributable to Shareholders of the Parent
Total Equity 822 613 914
30 172 039
1 352 377 405
17 232 402
20 653 028
21 756 244
2 2 2 264 805 032
590 735 701
51 973 905
642 709 606
259 303 805 56 339 709 1 333 334 979
(27 568 369)
1 1 1 1 621 410 124
1 622 095 426
951 679 721
29 304 796
1 072 050 279
0 17 002 137
20 091 105
2 2 090 128 038
340 542 586
72 089 056
412 631 642 259 303 805 56 315 932
1 1 376 647 841
(15 449 913)
1 1 676 817 665
1 677 496 396
(129 065 807) -14%
867 243 3%
280 327 126 26%
17 232 402
NM
3 650 891 21%
1 1 665
139 8%
174 676 994 8%
250 193 115 73%
(20 115 151) -28%
230 077 964 56%
0 0 0%
23 777 0%
(43 312 862) -3%
(12 118 456) 78%
(55 407 541) -3%
(55 400 970) -3%
Item
2019
2018 Difference
%
Note 1: Long-term investments investments consist of noncurrent noncurrent financial financial assets assets at at fair value through other comprehensive income noncurrent noncurrent financial financial assets assets at at amortized cost and investments 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 • Analysis of Deviation over 20%
Increase in in in in in property plant and equipment: The increase increase was mainly due to increase increase in in in in in advanced technology equipment equipment Increase in in in in in in intangible assets: The increase increase was mainly due to increase increase in in in in in in technology license and software Increase in in in in in current liabilities: The increase increase was mainly due to to to increase increase in in in in in short-term loans payables to to to contractors and equipment suppliers and cash dividends payable Decrease in in in noncurrent liabilities: The decrease was mainly due due to to reclassification of bonds payable due due in in in 1 year to to current current liabilities liabilities partially offset by increase in in lease liabilities Increase in in in in in total liabilities: The increase increase was mainly due to to to to increase increase in in in in in short-term loans payables to to to to contractors and equipment suppliers and cash dividends payable Decrease in in in in in other equity: The decrease was mainly due to increase in in in in in currency exchange loss arising from translation of foreign operations in 2019
• Major Impact on on Financial Position
The above deviations had no major impact on on on TSMC’s financial position • Future Plan on on Financial Position: Not applicable 95