Page 215 - TSMC 2020 Annual Report

Deferred income tax liabilities
Temporary differences Unrealized exchange gains Others
Deferred income tax assets
Temporary differences Depreciation
Refund liability
Net defined benefit liability Unrealized loss on inventories Deferred compensation cost Investments in equity instruments
at FVTOCI Others
Deferred income tax liabilities
Temporary differences Unrealized exchange gains Others
Deferred income tax assets
Temporary differences Depreciation
Refund liability
Net defined benefit liability Unrealized loss on inventories Deferred compensation cost Investments in equity instruments
at FVTOCI Others
Deferred income tax liabilities
Temporary differences Unrealized exchange gains Others
$ $
(866,495) (863,446)
(1,729,941)
$ $
(333,606) (10,787)
(344,393) (Concluded)
Balance, End of Year
$ 19,354,383 3,755,131 1,341,960 858,463 330,340
66,393 251,514
$ 25,958,184
$ (866,495) (863,446)
$ (1,729,941)
Balance, End of Year
$ 13,547,220 2,150,352 1,016,248 469,430 323,093
65,740 356,275
$ 17,928,358
$ (333,606) (10,787)
$ (344,393)
December 31, 2020
December 31, 2019
Balance, Beginning of Year
$ 13,547,220 2,150,352 1,016,248 469,430 323,093
65,740 356,275
$ 17,928,358
$ (333,606) (10,787)
$ (344,393)
Balance, Beginning of Year
$ 11,839,221 2,594,003 1,084,874 750,995 271,711
56,191 209,392
$ 16,806,387
$ (61,677) (171,607)
$ (233,284)
Recognized in Other
Comprehensive Profit or Loss Income
Effect of Exchange Rate Changes
Year Ended December 31, 2020
$
$
5,823,956 $- $ 1,606,140 - (96,298) 422,010 391,095 - 27,437 -
- 653 (91,590) -
7,660,740 $ 422,663 $
(16,793) (1,361)
- (2,062) (20,190)
- (13,171)
(53,577)
- -
-
$
$ (1,385,548) $ - $
(532,889) $
(852,659) -
- $
Year Ended December 31, 2019
Recognized in Other
Effect of Exchange Rate Changes
Profit or Loss
Comprehensive Income
$
$
$ $
1,727,762 (443,194) (38,158) (280,734)
59,365
73 151,063
1,176,177
$-$ -
(30,468) -
-
9,476 -
$ (20,992) $
$ $
(19,763) (457)
- (831) (7,983)
- (4,180)
(33,214)
- -
-
- (111,109) $ -
(271,929) $
160,820 -
- 56 -
- 56 -