Page 264 - TSMC 2020 Annual Report
P. 264
Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
RECEIVABLES FROM RELATED PARTIES AMOUNTING TO AT LEAST NT$100 MILLION OR 20% OF THE PAID-IN CAPITAL DECEMBER 31, 2020
(Amounts in Thousands of New Taiwan Dollars, Unless Specified Otherwise)
Company Name
Related Party
Nature of Relationships
Ending Balance (Foreign Currencies in Thousands)
Turnover Days (Note 1)
Amount
Overdue
Action Taken
Amounts Received in Subsequent Period
Allowance for Bad Debts
TSMC TSMC China
TSMC North America TSMC Nanjing
GUC
Subsidiary Subsidiary Associate
41
2 2
TSMC Nanjing
TSMC
Parent company
1,889,906 34 (RMB 439,891)
- -
-
-
VisEra Tech TSMC Technology
Xintec TSMC
Associate of TSMC
187,488 31
- -
- -
- -
- -
WaferTech
TSMC
TSMC Development
The ultimate parent of the Company
697,756 41 (US$ 24,834)
- -
- -
- -
- -
Note 1: Note 2:
The calculation of turnover days excludes other receivables from related parties.
The ending balance is primarily consisted of other receivables, which is not applicable for the calculation of turnover days.
TSMC Nanjing TSMC
The same parent company Parent company
20,710,244 Note (RMB 4,820,484)
- -
- -
- -
- -
The ultimate parent of the Company
444,021 Note (US$ 15,803)
2
Parent company
103,033 Note (US$ 3,667)
2
$ 102,858,283
203,209 Note
$
- -
- -
- -
$
- - -
$
- - -
313,064 25
1,643,070 28 (RMB 382,438)
- 105 -
- 105 -
TABLE 7
