Page 109 - TSMC 2020 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
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
680 529 735 203 318 122
883 847 857
259 303 805
56 347 243
1 1 588 686 081
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
(27 568 369)
1 1 1 1 621 410 124
225 831 123 64%
6 051 339 1%
200 883 922 15%
10 154 807 68%
5 5 462 153 34%
9 9 645 697 51%
458 029 041 20%
74 989 188 12%
154 792 721 319%
229 781 909 35%
0 0 0%
7 534
0%
255 351 102
19%
(27 111 504) -98%
228 247 132 14%
Item
2020
2019
Difference
%
Others
(54 679 873)
Total Equity 1 849 657 256
Note Note 1: Long-term investments investments consist consist of of noncurrent noncurrent financial assets assets assets assets at fair value through other other comprehensive income income and and investments investments accounted for using equity method Note Note 2: Other assets assets assets assets consist consist of of deferred income tax assets assets assets assets refundable deposits and other other noncurrent noncurrent assets 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 107