Page 124 - TSMC 2024 Annual Report

6 1 Financial Status and Operating Results
6 1 1 1 1 Financial Status Consolidated
Unit: NT$ thousands
Current Assets
Long-term Investments (Note 1)
Property Plant and Equipment
Right-of-use Assets
Intangible Assets
Other Assets
(Note 2)
Total Assets
Current Liabilities
Noncurrent Liabilities
Total Liabilities
Capital Stock
Capital Surplus
Retained Earnings
Others
Equity
Equity
Attributable to Shareholders of the Parent
Total Equity
3 3 088 352 120
149 040 373
3 3 234 980 070
40 128 391
26 282 520
153 154 526
6 6 691 938 000
1 264 524 964
1 1 1 1 103 837 171
2 2 368 362 135
259 327 332
73
260 765
3 3 917 252 023
38 705 047
4 4 288 545 167
4 323 575 865
2 2 194 032 910
129 442 117
3 064 474 984
40 424 830
22 766 744
81 229 630
5 5 5 532 371 215
913 583 316
1 1 135
525 052
2 049 108 368 259 320 710
69 876 381
3 3 158 030 792
(28 314 256)
3 3 458 913 627
3 3 483 262 847
894 319 210
19 598 256 170 505 086
(296 439)
3 515 776
71
924 896
1 1 159 566 785
350 941 648
(31 687 881)
319 253 767
6 6 622
3 3 3 384 384 384 384 41%
15%
6%
-1%
15%
89%
21%
38%
-3%
16%
0%
5%
Item
2024
2023
Difference
%
759 221 231
24%
67
019 303
NM
829 631 540
24%
840 313 018
24%
122
Note 1: Long-term investments investments consist of o noncurrent noncurrent noncurrent financial financial financial assets assets assets at at at fair fair value value through through profit and and loss noncurrent noncurrent noncurrent financial financial financial assets assets assets at at at fair fair value value through through other comprehensive income noncurrent noncurrent noncurrent financial financial financial assets assets assets at at at amortized cost and investments investments accounted for using equity method Note 2: Other assets assets assets consist of deferred income tax assets assets assets refundable deposits and and other noncurrent assets assets assets ● Analysis of Deviation over 20%
Increase in in in in in Current Assets: The increase increase was mainly due to increase increase in in in in in cash cash and cash cash equivalents Increase in in in in in in Other Assets: The increase increase in in in in in in other other assets assets was mainly due to increase increase in in in in in in other other noncurrent assets assets Increase in in in in in in Total Assets: The increase increase in in in in in in total assets assets was mainly due to to increase increase in in in in in in current assets assets and and property plant and and equipment Increase in in in in in Current Liabilities: The increase increase was mainly due to increase increase in in in in in accrued expenses and and other current liabilities and and cash dividends payable Increase in in in in in in in Retained Earnings: The increase was mainly due to net income of of of 2024
partially offset by distribution of of of earnings Increase in in in in in in in Others
Equity: The increase increase was mainly due to increase increase in in in in in in in currency exchange gain arising from translation of foreign operations in 2024
Increase in in in in in in in Equity
Attributable to to Shareholders of the Parent: The increase increase was mainly due to to increase increase in in in in in in in retained earnings Increase in in in in in Total Equity: The increase increase was mainly due to to increase increase in in in in in equity attributable to to shareholders of the parent ● Major Impact on on on on on Financial Position: The above deviations had no major impact on on on on on TSMC’s financial position ● Future Plan on on Financial Position: Not applicable