Page 276 - TSMC 2020 Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY BALANCE SHEETS (In Thousands of New Taiwan Dollars)
ASSETS
CURRENT ASSETS
Cash and cash equivalents (Note 6)
Financial assets at fair value through profit or loss (Note 7) Hedging financial assets (Note 8)
Notes and accounts receivable, net (Note 9)
Receivables from related parties (Note 30)
Other receivables from related parties (Note 30) Inventories (Notes 5 and 10)
Other financial assets
Other current assets
Total current assets
NONCURRENT ASSETS
Financial assets at fair value through other comprehensive income Investments accounted for using equity method (Note 11) Property, plant and equipment (Notes 5 and 12)
Right-of-use assets (Notes 5 and 13)
Intangible assets (Notes 5 and 14)
Deferred income tax assets (Notes 5 and 24)
Refundable deposits
Other noncurrent assets
Total noncurrent assets TOTAL
LIABILITIES AND EQUITY
CURRENT LIABILITIES
Short-term loans (Notes 15 and 27)
Financial liabilities at fair value through profit or loss (Note 7)
Hedging financial liabilities (Note 8)
Accounts payable
Payables to related parties (Note 30)
Salary and bonus payable
Accrued profit sharing bonus to employees and compensation to directors (Note 26) Payables to contractors and equipment suppliers
Cash dividends payable (Note 19)
Income tax payable (Notes 5 and 24)
Long-term liabilities - current portion (Notes 16 and 27)
Accrued expenses and other current liabilities (Notes 5, 13, 18, 20, 27 and 30)
Total current liabilities
NONCURRENT LIABILITIES
Bonds payable (Notes 16 and 27)
Deferred income tax liabilities (Notes 5 and 24) Lease liabilities (Notes 5, 13 and 27)
Net defined benefit liability (Note 17) Guarantee deposits (Notes 18 and 27)
Others
Total noncurrent liabilities
Total liabilities
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT Capital stock (Note 19)
Capital surplus (Note 19)
Retained earnings (Note 19)
Appropriated as legal capital reserve Appropriated as special capital reserve Unappropriated earnings
Others (Note 19) Total equity
TOTAL
The accompanying notes are an integral part of the parent company only financial statements.
December 31, 2020
December 31, 2019
$
11 - - - 34,611,115 1 101,781,174 4 1,714,334 - 130,298,036 5 1,425,594 - 5,827,453 -
Amount
580,949,248 21
834,830 - 564,597,508 21 1,511,784,556 55 25,184,827 1 21,733,597 1 24,678,225 1 1,249,552 - 2,492,770 -
2,152,555,865 79 2,733,505,113 100
175,659,726 7 93,153 - - - 36,238,637 1 7,017,623 - 17,478,038 1 35,262,937 1 156,342,457 6 129,651,902 5 53,297,025 2 2,600,000 - 66,888,237 2
680,529,735 25
170,450,745 6 1,716,367 - 18,480,111 1 11,914,074 1 259,073 - 497,752 -
203,318,122 8 883,847,857 33
259,303,805 9 56,347,243 2
311,146,899 11 42,259,146 2 1,235,280,036 45 1,588,686,081 58
(54,679,873) (2) 1,849,657,256 67 2,733,505,113 100
Amount
$ 141,450,698 27,481 3,504 49,124,933 82,194,501 968,123 76,263,851 358,245 4,726,789
355,118,125
877,110 558,503,889 1,310,900,634 15,030,020 16,271,444 16,728,622 2,046,228 -
1,920,357,947 2,275,476,072
148,510,290 982,302 1,798 36,029,135 5,716,635 14,215,161 23,526,149 139,754,491 129,651,902 32,241,052 31,800,000 43,111,632
605,540,547
25,100,000 333,606 13,300,263 9,182,496 170,446 438,590
48,525,401 654,065,948
259,303,805 56,339,709
311,146,899 10,675,106 1,011,512,974 1,333,334,979
(27,568,369) 1,621,410,124 2,275,476,072
%
6 - - 2 4 - 4 - -
16
- 24 57 1 1 1 - -
84 100
7 - - 2 - 1 1 6 6 1 1 2
27
1 - 1 - - -
2 29
11 2
14 - 45 59
(1) 71 100
303,165,717 2,125,825
%
$
$
$
$
$
$
- 117 -
- 117 -