Page 194 - TSMC 2022 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
CONSOLIDATED 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)
Financial assets at fair value through other comprehensive income (Note 8) Financial assets at amortized cost (Note 9)
Hedging financial assets (Note 10)
Notes and accounts receivable, net (Note 11)
Receivables from related parties (Note 34)
Other receivables from related parties (Note 34)
Inventories (Notes 5 and 12)
Other financial assets (Note 35)
Other current assets
Total current assets
NONCURRENT ASSETS
Financial assets at fair value through other comprehensive income (Note 8) Financial assets at amortized cost (Note 9)
Investments accounted for using equity method (Note 13)
Property, plant and equipment (Notes 5 and 14)
Right-of-use assets (Notes 5 and 15)
Intangible assets (Notes 5 and 16)
Deferred income tax assets (Notes 5 and 26)
Refundable deposits
Other noncurrent assets
Total noncurrent assets TOTAL
LIABILITIES AND EQUITY
CURRENT LIABILITIES
Short-term loans (Notes 17 and 31)
Financial liabilities at fair value through profit or loss (Note 7)
Hedging financial liabilities (Note 10)
Accounts payable
Payables to related parties (Note 34)
Salary and bonus payable
Accrued profit sharing bonus to employees and compensation to directors (Note 29) Payables to contractors and equipment suppliers
Cash dividends payable (Note 21)
Income tax payable (Notes 5 and 26)
Long-term liabilities - current portion (Notes 18, 19 and 31)
Accrued expenses and other current liabilities (Notes 5, 15, 22, 31 and 34)
Total current liabilities
NONCURRENT LIABILITIES
Bonds payable (Notes 18 and 31)
Long-term bank loans (Notes 19 and 31) Deferred income tax liabilities (Notes 5 and 26) Lease liabilities (Notes 5, 15 and 31)
Net defined benefit liability (Note 20) Guarantee deposits
Others (Note 22)
Total noncurrent liabilities
Total liabilities
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT Capital stock (Notes 4 and 21)
Capital surplus (Notes 4, 21 and 28)
Retained earnings (Notes 4 and 21)
Appropriated as legal capital reserve Appropriated as special capital reserve Unappropriated earnings
Others (Notes 4, 21 and 28)
Equity attributable to shareholders of the parent
NON - CONTROLLING INTERESTS Total equity
TOTAL
The accompanying notes are an integral part of the consolidated financial statements.
December 31, 2022 Amount %
1,342,814,083 27 1,070,398 - 122,998,543 2 94,600,219 2 2,329 - 229,755,887 5 1,583,958 - 68,975 - 221,149,148 4 25,964,428 1 12,888,776 -
2,052,896,744 41
6,159,200 - 35,127,215 1 27,641,505 1
2,693,836,970 54 41,914,136 1 25,999,155 1 69,185,842 1
4,467,022 - 7,551,089 -
2,911,882,134 59 4,964,778,878 100
- - 116,215 - 813 - 54,879,708 1 1,642,637 - 36,435,509 1 61,748,574 1 213,499,613 4 142,617,093 3 120,801,814 3 19,313,889 - 293,170,952 6
944,226,817 19
834,336,439 17 4,760,047 - 1,031,383 -
29,764,097 - 9,321,091 - 892,021 - 179,958,116 4
1,060,063,194 21 2,004,290,011 40
259,303,805 5 69,330,328 1
311,146,899 6 3,154,310 - 2,323,223,479 47 2,637,524,688 53 (20,505,626) -
2,945,653,195 59 14,835,672 1 2,960,488,867 60 4,964,778,878 100
December 31, 2021
$
$
Amount
1,064,990,192 159,048 119,519,251 3,773,571 13,468 197,586,109 715,324 61,531 193,102,321 16,630,611 10,521,481
1,607,072,907
5,887,892
1,533,391 21,963,418 1,975,118,704 32,734,537 26,821,697 49,153,886 2,624,854 2,592,169
2,118,430,548 3,725,503,455
114,921,333 681,914 9,642 47,285,603 1,437,186 23,802,100 36,524,741 145,742,148 142,617,093 59,647,152 4,566,667 162,267,779
739,503,358
610,070,652 3,309,131 1,873,877 20,764,214 11,036,879 686,762 167,525,377
815,266,892 1,554,770,250
259,303,805 64,761,602
311,146,899 59,304,212 1,536,378,550 1,906,829,661
(62,608,515) 2,168,286,553 2,446,652 2,170,733,205 3,725,503,455
%
29 - 3 - - 5 - - 5 1 -
43
- - 1 53 1 1 1 - -
57 100
3 - - 1 - 1 1 4 4 2 - 4
20
16 - - 1 - - 5
22 42
7 2
8
2 41 51 (2)
58 - 58 100
$
$
$
$
$
$
-8 -
-8-