Page 195 - TSMC 2020 Annual Report

Name of Associate
Xintec Inc. (Xintec)
Global Unichip Corporation (GUC)
Mutual-Pak
Principal Activities
Wafer level chip size packaging and wafer level post passivation interconnection service
Researching, developing, manufacturing, testing and marketing of integrated circuits
Manufacturing of electronic parts, wholesaling and retailing of electronic materials, and researching, developing and testing of RFID
December 31, 2020
$ 2,554,123 1,328,620 28,183
$ 18,841,061
December 31, 2019
December 31, 2020
41% 35% 28%
December 31, 2019
41% 35% 28%
(Concluded)
Place of Incorporation and Operation
Taoyuan, Taiwan Hsinchu, Taiwan New Taipei, Taiwan
Carrying Amount
% of Ownership and Voting Rights Held by the Company
$
1,846,145 1,284,377 38,520
$ 18,698,788
As of December 31, 2020 and 2019, no investments in associates are individually material to the Company. Please refer to the consolidated statements of comprehensive income for recognition of share of both profit (loss) and other comprehensive income (loss) of associates that are not individually material.
The market prices of the investments accounted for using the equity method in publicly traded stocks calculated by the closing price at the end of the reporting period are summarized as follows. The closing price represents the quoted price in active markets, the level 1 fair value measurement.
Name of Associate
VIS Xintec GUC
14. PROPERTY, PLANT AND EQUIPMENT
December 31, 2020
$ 53,849,925 $ 20,420,233 $ 15,827,184
December 31, 2020
$ 1,554,585,938 1,003,182
$ 1,555,589,120
December 31, 2019
$ 36,812,923 $ 8,958,195 $ 11,251,774
December 31, 2019
$ 1,352,313,861 63,544
$ 1,352,377,405
Assets used by the Company Assets subject to operating leases
a. Assets used by the Company
Cost
Balance at January 1, 2020 Additions (deductions) Disposals or retirements Transfers from assets subject
to operating leases Transfers to assets subject to
operating leases Effect of exchange rate
changes
Balance at December 31, 2020
$
3,991,798 - -
-
$
)
$
$
$
$
528,295,086 (304,218,044 )
- - -
(111,682 ) 223,965,360
Land and Land Improvements
Buildings
438,075,063 84,882,543
(41,568 ) 23,142 -
(491,706 ) 522,447,474
Machinery and Equipment
$ 2,886,622,968 729,943,300
(6,397,279 ) -
(1,199,011 )
(1,964,246 ) $ 3,607,005,732
Office Equipment
54,611,364 15,112,949
(734,129 ) -
- (127,536 )
68,862,648
Equipment under Installation and Construction in Progress
Total
$ 3,911,596,279 525,720,748
(7,172,976 ) 23,142
(1,199,011 )
(2,744,343 )
$ 4,426,223,839 (Continued)
- (49,173 $ 3,942,625
$
- 36 -
- 36 -