Page 102 - TSMC 2020 Annual Report

6 1 Financial Highlights
6 1 1 1 1 Condensed Balance Sheet
Condensed Balance Sheet
from 2016 to 2020 (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
Before Distribution
After Distribution
Noncurrent Liabilities
Total Liabilities
Before Distribution
After Distribution
Equity Attributable to Shareholders of the Parent
Capital Stock
Capital Surplus
Retained Earnings
Before Distribution
After Distribution
Others
Equity Attributable to Shareholders of the Parent
Before Distribution
After Distribution
Noncontrolling Interests
Total Equity Before Distribution
After Distribution
817 729 126
46 153 916
997 777 687
0 14 14 614 846
10 179 727
1 886 455 302
318 239 273
499 751 936
178 164 903
496 404 176
677 916
839
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
802 865
1 1 1 390 051 126
1 208 538 463
857 203 110
41 569 074
1 062 542 322
0 14 14 175 140
16 371 997 1 1 1 991 861 643
358 706 680
566 149 724
110
395 320
469 102 000
676 545 044
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
702 110
1 522 759 643
1 1 1 315 316 599
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
547 985 630
72 089 056
412 631 642
620 074
686
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
678 731
1 677 496 396
1 470 053 352
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
655 561 652
51 973 905
642
709 606
707 535 557
259 303 805
56 339 709 1 333 334 979
1 268 509 028
(27 568 369)
1 1 1 1 621
410 124
1 1 556 584 173
685 302
1 622 095 426
1 557
269 475
1 1 092 185 308
27
728 208 1 1 555 589 120
27
728 382
25 768 179 31 712 208 2 760 711 405
617 151 048
681 976 999 (Note 3)
292 938 358 910 089 406
974 915 357 (Note 3)
259 303 805
56 347 243
1 1 588 686
081
1 1 523 860 130 (Note 3)
(54 679 873)
1 849 657 256
1 1 784 831 305 (Note 3)
964 743
1 1 850 621
999 1 785 796
048
(Note 3)
Item
Year
2016 2017
2018
2019
2020 100
Note 1: Long-term investments investments as as as as as of of December 31 2016 and and 2017
include include noncurrent noncurrent available-for-sale financial financial financial financial assets assets assets assets held-to-maturity financial financial financial financial assets assets assets assets financial financial financial financial assets assets assets assets carried at at at at at cost and and investments investments accounted accounted for for for using using equity equity method method Starting from 2018
upon initial application of of IFRS 9
“Financial Instruments” the the category includes noncurrent noncurrent noncurrent financial financial financial financial financial assets assets assets assets assets at at at at at at fair value through other comprehensive income income noncurrent noncurrent financial assets assets assets assets at at at amortized cost and and investments accounted accounted for for using using equity equity method method Note Note 2: Other assets assets assets assets consist of of deferred income income tax assets assets assets assets refundable deposits and and other noncurrent noncurrent assets assets assets assets Note Note 3: The amount approved by Board of of Directors on on February 9
2021