Page 98 - TSMC 2019 Annual Report

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
Noncurrent Liabilities
Total Liabilities
Capital Stock
Capital Surplus
Retained Earnings
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
48 525 401
654 065 948
259 303 805
56 339 709
1 333 334 979
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
70 582 825
398 643 343
259 303 805
56 315 932
1 1 376 647 841
(15 449 913)
1 1 676 817 665
(114 847 981)
8 8 856 505
285 613 693
15 030 020
3 841
514
1 1 1 521 313
200 015 064
277 480 029
(22 057 424)
255 422 605 0 23 777
(43 312 862)
(12 118 456)
(55 407 541)
-24%
2%
28%
NM
31%
9%
10%
85%
-31%
64%
0%
0%
-3%
78%
-3%
Item
2019
2018
Difference
%
Others (27 568 369)
Total Equity 1 1 1 1 621 410 124
Note 1: Long-term investments investments consist of noncurrent financial assets at fair value through other comprehensive income 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 96 • Analysis of Deviation over 20%
Decrease in in in current assets: The decrease decrease was mainly due to decrease decrease in in in cash cash and cash cash equivalents 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