Page 125 - TSMC 2024 Annual Report

Unconsolidated
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
Total Equity
1 609 565 096
1 759 646 229 2 2 2 537 292 611
37 899 147
20
452 082
72 394 135
6 037 249 300
1 1 173 346 326
575 357 807
1 1 748 704 133
259 327 332
73
260 765
3 3 917 252 023
38 705 047
4 4 288 545 167
1 1 185 788 564
1 095 656 042
2 2 2 453 465 322
37 872 705 17 684 064 83 612 587
4 4 4 874 079 284
763 602 324
651 563 333
1 1 1 415 165 657
259 320 710
69 876 381
3 3 158 030 792
(28 314 256)
3 3 458 913 627
423 776
532 663 990 187
83 827 289
26 442 2 768 018
(11 218 452)
1 1 1 1 163 170 016
409 744
002
(76 205 526)
333
538 476
6 6 622
3 3 3 384 384 384 384 759 221 231
67
019 303
829 631 540
36%
61%
3%
0%
16%
-13%
24%
54%
-12%
24%
0%
5%
24%
NM
24%
Item
2024
2023
Difference
%
Note Note 1: Long-term investments investments consist consist of of noncurrent noncurrent financial assets assets assets assets at fair value through other other comprehensive income income and and investments investments accounted for using equity method Note Note 2: Other assets assets assets assets consist consist of of deferred income tax assets assets assets assets refundable deposits and other other noncurrent noncurrent assets 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 in Long-term Investments: The increase increase was mainly due to increase increase in in in in in in in investments accounted for using equity method Increase in in in in in in in Total Assets: The increase increase in in in in in in in total assets assets was mainly due to to increase increase in in in in in in in current assets assets and long-term investments 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 Total Liabilities: The increase increase was mainly due to increase increase in in in in in current liabilities 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 Total Equity: The increase increase was mainly due to increase increase in in in in in in in retained earnings ● 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 123