Page 327 - TSMC 2022 Annual Report

The market prices of the associates’ ownership held by the Company 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 GUC Xintec
13. PROPERTY, PLANT AND EQUIPMENT
December 31, 2022
$ 35,977,321 $ 29,926,918 $ 10,716,449
December 31, 2022
$2,432,657,698 17,352
$ 2,432,675,050
December 31, 2021
$ 73,347,312 $ 27,359,085 $ 15,913,315
December 31, 2021
$1,889,970,502 27
$ 1,889,970,529
Assets used by the Company Assets subject to operating leases
Assets used by the Company
Cost
Balance at January 1, 2022 Additions
Disposals or retirements Transfers to assets subject to
operating leases
Balance at December 31, 2022
Accumulated depreciation and impairment
Balance at January 1, 2022 Additions
Disposals or retirements Transfers to assets subject to
operating leases Impairment
Balance at December 31, 2022
Carrying amounts at December 31, 2022
Cost
Balance at January 1, 2021 Additions
Disposals or retirements Transfers from assets subject to
operating leases
Transfers to assets subject to
operating leases
Balance at December 31, 2021
$
$
$
$ $
$
$
$
$
$
$ $
$
$
$
$
$
$ $
$
$
3,814,331,964 289,897,592
(30,528,791 ) (65,780 )
4,073,634,985
2,758,724,265 368,684,999
(29,073,004 )
(40,266 ) -
3,098,295,994 975,338,991
3,449,111,312 391,166,029
(27,144,388 ) 1,443,590
(244,579 ) 3,814,331,964
$
$
$
$ $
$
$
$
$
$
$ $
$
$
552,647,944 604,897,876 -
- 1,157,545,820
- - -
- 790,740
790,740 1,156,755,080
220,142,047 332,505,897 -
-
- 552,647,944
Land
3,212,000 - -
- 3,212,000
- - -
- -
- 3,212,000
3,212,000 - -
-
- 3,212,000
Buildings
536,912,374 51,982,217
(228,870 ) -
588,665,721
281,421,525 33,911,674
(225,637 )
- -
315,107,562 273,558,159
485,468,808 51,472,846
(29,280 ) -
- 536,912,374
Machinery and Equipment
Office Equipment
71,312,061 9,288,321 (1,659,656 )
- 78,940,726
48,300,051 8,506,391 (1,659,184 )
- -
55,147,258 23,793,468
63,277,681 8,187,623
(153,243 ) -
- 71,312,061
Equipment under Installation and Construction in Progress
Total
$ 4,978,416,343 956,066,006
(32,417,317 ) (65,780 )
$ 5,901,999,252
$ 3,088,445,841 411,103,064
(30,957,825 )
(40,266 ) 790,740
$ 3,469,341,554 $ 2,432,657,698
$ 4,221,211,848 783,332,395
(27,326,911 ) 1,443,590
(244,579 )
$ 4,978,416,343 (Continued)
- 141 -
- 141 -