Page 103 - TSMC 2020 Annual Report

Condensed Balance Sheet
from 2016 to 2020 (Unconsolidated)
Item
Year
2016 2017
2018
2019
2020 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
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
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
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
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
48 525 401 654 065 948 718 891 899
580 949 248 565 432 338 1 1 1 511 784 556 25 184 827
21
733 597
28 420 547 2 733 505 113
680
529 735 745 355 686
(Note 3)
203 318 122
883
847 857 948 673 808 (Note 3)
Equity Capital Stock
Capital Surplus
Retained Earnings
Before Distribution
After Distribution
259 303 805
56 272 304
1 1 072 008 169
890 495 506
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
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
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
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)
Others
1 663 983
Total Equity Before Distribution
After Distribution
1 1 389 248 261
1 207 735 598
Note 1: Long-term investments investments investments as as as as of of December 31 2016 and and and 2017
include include held-to-maturity financial financial financial assets assets assets financial financial financial assets assets assets carried at at at at at cost and and and investments investments investments accounted for using equity method Starting from 2018
upon initial application of of IFRS 9
“Financial Instruments” the the category includes noncurrent financial financial financial assets assets assets at at at at at fair value through other comprehensive income and and and investments investments investments accounted for using equity method Note Note 2: Other assets assets assets consist of of deferred income tax assets assets assets refundable deposits and other noncurrent assets assets assets Note Note 3: The amount approved by Board of of Directors on on February 9
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