Page 404 - TSMC 2022 Annual Report

Taiwan Semiconductor Manufacturing Company Limited
STATEMENT OF CHANGES IN INVESTMENTS ACCOUNTED FOR USING EQUITY METHOD FOR THE YEAR ENDED DECEMBER 31, 2022 (In Thousands of New Taiwan Dollars, Unless Specified Otherwise)
STATEMENT 5
Collateral
Investees
Balance, January 1, 2022 Additions in Investment Shares Shares (In Thousands) Amount (In Thousands) Amount
Decrease in Investment Shares (In Thousands) Amount
Increase (Decrease) in Using the Equity Method Amount (Note 2)
Balance, December 31, 2022 Shares (In Thousands) % Amount
Market Value or Net Assets Value Unit Price (NT$) Total Amount
Stocks
TSMC Global
11
TSMC Partners
988,268
TSMC Arizona
770
JASM
58
VIS 464,223
VisEra Tech
213,619
SSMC
314
TSMC North America
11,000
Xintec 111,282
GUC 46,688
TSMC 3DIC
11
TSMC Europe
-
TSMC JDC
15
TSMC Japan
6
TSMC Korea
80
Subtotal
$ 374,639,406 - $- 54,968,185 - - 16,667,696 500 15,372,500 1,383,554 962 23,150,164 10,613,127 - - 6,521,231 - - 6,795,699 - - 4,871,149 - - 3,046,961 - - 1,484,683 - - 270,513 38 865,370 509,880 - - 368,144 - - 132,411 - - 40,857 - - 482,313,496 39,388,034
- - - - - - - - - - - - - - -
$ - - - - - - - - - - - - - - - -
$ 37,353,020 11 8,729,032 988,268 (6,401,117) 1,270 (1,203,593) 1,020 2,879,526 464,223 4,946,629 213,619 2,139,032 314 578,606 11,000 481,456 111,282 181,968 46,688 36,823 49 17,813 - 8,032 15 2,149 6 3,225 80 49,752,601
100 $ 411,992,426 100 63,697,217 100 25,639,079 71 23,330,125 28 13,492,653 68 11,467,860 39 8,934,731 100 5,449,755 41 3,528,417 35 1,666,651 100 1,172,706 100 527,693 100 376,176 100 134,560 100 44,082 571,454,131
100 87,028,722 100 67,385,300 99.9 1,760,885 98 246,702 98 71,429 156,493,038
$ 727,947,169
$
- $ 411,992,426 Nil - 63,772,657 Nil - 25,639,110 Nil - 23,330,125 Nil 78 (Note 1) 35,977,321 Nil 194 (Note 1) 41,335,277 Nil - 8,722,941 Nil - 5,449,755 Nil 96 (Note 1) 10,716,449 Nil 641 (Note 1) 29,926,918 Nil - 1,172,706 Nil - 527,693 Nil - 376,176 Nil - 134,560 Nil - 44,082 Nil 659,118,196
Capital
TSMC China
-
73,470,628 - -
TSMC Nanjing
-
46,159,494 - -
Emerging Fund
-
286,205 - 1,033,339
VTAF III
-
300,401 - -
VTAF II
-
112,320 - -
Subtotal
120,329,048 1,033,339
Total
$ 602,642,544 $ 40,421,373
Note 1:
The unit price is calculated by closing price of the Taipei Exchange or the TWSE as of December 30,2022.
Note 2:
Mainly including share of profit or loss of subsidiaries and associates, share of other
comprehensive income of subsidiaries and associates,
-
- 13,558,094 - -
- 21,225,806 - - (62,532) 503,873 - - (81,973) 28,274 - -
- (40,891) - (144,505) 35,275,156 $ (144,505) $ 85,027,757 cash dividends received from subsidiaries and associates,
- - - - -
87,432,993 Nil 67,501,436 Nil 1,760,885 Nil 223,399 Nil 65,183 Nil 156,983,896 $ 816,102,092
- 218 -
- 218 -
etc.