Page 167 - TSMC 2020 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries CONSOLIDATED BALANCE SHEETS
(CInONThSoOuLsaIDndAsToEfDNeBwATLaAiwNaCnEDSoHllEarEsT) S
(In Thousands of New Taiwan Dollars)
CURRENT ASSETS
CUCRaRshEaNnTd AcaSsShEeTquSivalents (Note 6)
FCiansahnacniadl caassehtseqautifvaairlevnatlsu(eNtohtreou6g)h profit or loss (Note 7)
Financial assets at fair value through porthoefirtcoormlopsrseh(Nenostiev7e)income (Note 8) Financial assets at afamirovrtailzueedtchorostu(gNhotteh9er) comprehensive income (Note 8) HFiendagnicnigalfainsasentcsialt asmseotrsti(zNedotceo1s0t )(Note 9)
NHoedtegsinagndfiancacnocuianltsasrseectesiv(Nabolte, 1n0e)t (Note 11) RNeoctesivanbdleascfcroumntrserlaetcedivpaabrlteie, sne(Nt (oNteot3e31) 1)
ORethcerivraebcleeisvafbrolems rfreolamterdelpaatretdiepsa(rNtioeste(N33o)te 33) IOntvhenrtroerciesiv(aNboletessfr5oamndre1la2t)ed parties (Note 33)
OI n t v h e e n r t f o i r n i a e n s c ( i N a l o a t e s s s e 5 t s a ( n N d o 1 t 2 e ) 3 4 )
Other fciunrarnecnitaalsassestests (Note 34)
Other current assets
Total current assets
Total current assets
NONCURRENT ASSETS NOFNinCanUcRiaRlEasNseTtsAaStSfaEiTrSvaluethroughothercomprehensiveincome(Note8)
Financial assets at afamirovrtailzueedtchorostu(gNhotteh9er) comprehensive income (Note 8) IFnivneasntcmiaelnatssaectscoaut natmedorftoizreudsicnogsteq(Nuiotytem9)ethod (Note 13) PInrvoepsetrmtye,nptlsaanctcaonudneteqduifpomr uesnitn(gNeoqtuesity5 manedth1o4d) (Note 13) RPriogphet-rotyf-,upsleanatssaentds e(Nquoitpems 5enatn(dN1o5te)s 5 and 14)
IRnitgahntg-iobfl-eusaessaestse(tNs (oNteoste5sa5ndan1d61) 5) DInetafenrgriebdleinacsosemtse (tNaxotaesse5tsan(Nd o1t6e)s 5 and 27) RDefuernrdeadbilnecdoempeostiatxs assets (Notes 5 and 27) ORethfuerndnaobnlceudrreepnotsaitssets
Other noncurrent assets Total noncurrent assets Total noncurrent assets
TOTAL
TOTAL
LIABILITIES AND EQUITY LIABILITIES AND EQUITY CURRENT LIABILITIES CUSRhoRrEt-NteTrmLIloAaBnIsL(INToIEteSs 17 and 30)
FSihnoarnt-ctiearlmlialobailnitsie(Ns aotefsai1r7valnude3th0r)ough profit or loss (Note 7) HFiendagnicnigalfliinaabnilciitaiel sliatbfilaiitrievsa(lNueother1o0u)gh profit or loss (Note 7)
AHcecdoguingtsfpinaaynacbilael liabilities (Note 10)
PAacycaobulnetsstpoaryealabtled parties (Note 33)
SPalyarbyleasndtobroenlautsedpapyaarbtiles (Note 33)
ASaclcaruyeadnpdrobfointushsaprainygabbloenus to employees and compensation to directors and supervisors (Note 29) PAacycarbueledsptorocfoitnsthracritongrsbaonnduesqtuoipempelnotyseuepspalinedrscompensation to directors and supervisors (Note 29) CPaysahbdleivsidtoencdosntpracytaobrlsea(nNdoetequ2i2p)ment suppliers
ICnacsohmdei vt iadxe pn ad ys apbal ye a(bNl eo t(eNs o5t ea n2 d2 )2 7 )
LInocnogm-tertmaxlpiabyialibtlies(N- coutersre5ntapnodr2ti7o)n (Notes 18 and 30) ALocncrgu-teedrmexlpiaebnisleistieasnd- couthrreernctuprorertnitolnia(bNiloiteiess1(8Naonteds350,)15, 21, 23 and 30) Accrued expenses and other current liabilities (Notes 5, 15, 21, 23 and 30)
Total current liabilities
Total current liabilities NONCURRENT LIABILITIES NOBNoCndUsRpRayEaNblTe L(NIAotBeIsL1I8TIaEnSd 30)
LBongd-stepramyabalenk(Nloatnes 1(N8oatneds 1390)and 30) DLoenfegr-rtedrminbcoanmkeltoaaxnslia(Nbiolitteiess1(9Naontdes350)and 27) LDeafseerrleidabiinlcitoiemse(Ntaoxtelisab5i,l1it5ieasn(dN3o0te)s 5 and 27) NL e e a t s d e e l f i i a n b e i d l i t b i e e n s e ( f N i t o l t i e a s b i 5 l , i t 1 y 5 ( Na n o d t e 3 2 0 0 ) ) GNuetardaenftienedebpeonseiftist (lNiaobtielisty21(Naontde 320) OGtuhaerrasntee deposits (Notes 21 and 30)
Others
Total noncurrent liabilities Total noncurrent liabilities Total liabilities
Total liabilities
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT EQCUaIpTitYalAstTocTkR(INBoUtTeA22B)LE TO SHAREHOLDERS OF THE PARENT
Capital stuorcpklu(sN(oNtoet2e22)2) RCaeptaiitnaledsueraprlnuisn(gNs o(Nteo2te2)22) ReAtapinperodperaiarnteindgass(lNegoatel c2a2p)ital reserve
Appropriated as lsepgeacliaclacpaitpailtarlesrersveerve UApnpapropproripartieadteadsesaprenciinaglscapital reserve Unappropriated earnings
Others (Note 22) Others (Note 22)
Equity attributable to shareholders of the parent
Equity attributable to shareholders of the parent NON - CONTROLLING INTERESTS
NON - CONTROLLING INTERESTS
Total equity
Total equity TOTAL
TOTAL
The accompanying notes are an integral part of the consolidated financial statements.
December 31, 2020 DeceAmmboeurn3t1, 2020 % Amount %
December 31, 2019 DeceAmmboeurn3t1, 2019 %
ASSETS ASSETS
Amount
%
20 20- 6- 6- - 6- 6- - 4- 4 - - - 36 36
$ $
660,170,647 24 $ 455,399,336 6602,127509,644172 24- $ 455,39269,38369 122,424589,45132 5- 127,3926,587379 1226,454987,495932 5- 127,23969,587874
6,597,94927 - 29295,884 145,480,27427 5- 138,90285,58894 145,548508,217321 5- 138,890682,508790
5580,163415 - 86521,067503 137,3530,460475 5- 82,9581,169563 13170,365763,41017 1 1 5 1812,09481,0191 6
106,657960,1191 1- 115,034210,07915 6,590,191 - 5,320,795 1,092,185,308 40 822,613,914 1,092,185,308 40 822,613,914
$ $
$ $
1,668,526,097 60 2,760,711,405 100 $ 2,760,711,405 100 $
88,559,026 3 $ 88,59594,01268 3- $
914,16298 - 38,9817,128649 1- 382,91807,278148 1- 202,100717,724181 1- 3250,60871,02461 1
15375,860814,906416 61 12597,685014,90621 56 12593,695091,930123 25
532,96090,301030 2- 872,68030,20600 3- 87,683,260 3
617,151,048 22 617,151,048 22
254,105,084 9 2541,190657,068141 9- 1,792697,96411 - 201,576209,69491 1- 1210,951640,06744 9 1 1 11,296145,057949 1- 2,23695,549009 - 2,395,400 - 292,938,358 11 292,938,358 11 910,089,406 33 910,089,406 33
259,303,805 9 2569,30473,824035 29
56,347,243 2 311,146,899 11 31412,124596,819496 121
1,24325,25890,10436 425 1,528385,62860,08316 5485 1,5(5848,67869,807813) 5(28)
(54,679,873) (2) 1,849,657,256 67 1,849,657,256 67
964,743 -
964,743 - 1,850,621,999 67 1,850,621,999 67
2,760,711,405 100 $ 2,760,711,405 100 $
1,442,191,118
4,514,940 - 4,124,337
4,357124,290470 - 74,314284,931347 184,834712,026017 1- 187,63948,798184 1,51585,854819,016210 516 1,31582,639787,748085 1,52575,752889,318220 516 1,31572,233727,4025 257,7628,137892 1 2107,625332,042082 25,97568,18749 1 1270,962583,30528 251,935483,108041 1- 172,902884,39568 41,431413,02031 - 12,704824,9168
4,411,023 - 1,742,918 1,668,526,097 60 1,442,191,118
- - 1- 610 610 1 1 1- - - 64 64 2,264,805,032 100 2,264,805,032 100
118,522,290 5 118,95282,239409 5-
9812,734998 - 38,771,706968 2- 381,747314,096060 2- 161,247324,395030 1- 2136,624782,93053 1
14203,861408,7903 61 12490,685110,97023 6 12392,645616,910526 16
312,840606,010506 1 5316,830703,020801 31 56,373,281 3
590,735,701 26 590,735,701 26
25,100,000 1 25,100,000- 1- 344,393- - 15,30414,83393 1- 1 - 9,17862,940964 - 2,17268,920794 - 2,128,279 - 51,973,905 2 51,973,905 2 642,709,606 28 642,709,606 28
259,303,805 11 2569,30393,87095 131
56,339,709 3 311,146,899 14 3110,164765,819096 14-
1,0101,657152,190764 45- 1,303131,353142,9794 5495 1,3(2373,356348,39679) 5(19)
(27,568,369) (1) 1,621,410,124 72 1,621,410,124 72
685,302 -
685,302 - 1,622,095,426 72 1,622,095,426 72 2,264,805,032 100 2,264,805,032 100
159,014812,84393 6
$ $
-8 -
-8- -8-
The accompanying notes are an integral part of the consolidated financial statements.