Page 108 - TSMC 2020 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 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
292 938 358
910 089 406
259 303 805
56 347 243
1 1 588 686 081
(54 679 873)
1 849 657 256
1 1 850 621 999
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
269 571 394
(2 443 831)
203 211 715
10 495 980
5 5 5 115 151 9 9 9 955 964
495 906 373
26 415 347 240 964
453
267 379 800
0 7 534
255 351 102
33%
-8%
15%
61%
25%
46%
22%
4%
464%
42%
0%
0%
19%
Item
2020
2019
Difference
%
(27 111 504) -98%
228 247 132 14%
228 526 573 14%
106
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 in current assets: The increase increase was mainly due to to increase increase in in in in in in cash cash and and cash cash equivalents and and inventories Increase in in in in in right-of-use assets: The increase increase was mainly due to increase increase in in in in in leases of of land 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 patent Increase in in in in in in in other other other assets: The increase increase in in in in in in in other other other assets assets assets was mainly due to increase increase in in in in in in in deferred income tax assets assets assets and other other other noncurrent assets Increase in in in in in in total total assets: The increase increase in in in in in in total total assets assets assets was mainly due to to to increase increase in in in in in in current assets assets assets and and property plant and and equipment Increase in in in in noncurrent liabilities: The increase was mainly due to issuance of corporate bonds in in in in 2020
Increase in in in in in total liabilities: The increase increase was mainly due to to increase increase in in in in in noncurrent liabilities liabilities 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 2020
● 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