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Consolidated Balance Sheet
$ in Millions, $ in Millions
Dec. 31, 2018
TWD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 27,645 $ 903 $ 28,825
Hedging financial assets 1 0 0
Contract assets 4,869 159 0
Trade notes and accounts receivable, net 30,076 983 31,941
Receivables from related parties 24 1 49
Inventories 15,121 494 8,840
Prepayments 1,873 61 2,188
Other current monetary assets 9,504 310 5,308
Other current assets 2,576 84 2,183
Total current assets 91,689 2,995 79,334
NONCURRENT ASSETS      
Financial assets at fair value through profit or loss 517 17 0
Financial assets at fair value through other comprehensive income 6,933 226 0
Available-for-sale financial assets 0 0 5,751
Investments accounted for using equity method 2,732 89 2,326
Contract assets 2,344 77 0
Property, plant and equipment 288,914 9,439 288,708
Investment properties 8,287 271 8,048
Intangible assets 50,944 1,664 54,883
Deferred income tax assets 3,554 116 2,730
Incremental costs of obtaining a contract 1,335 44 0
Net defined benefit assets 1,164 38 13
Prepayments 3,463 113 3,573
Other noncurrent assets 5,180 169 5,536
Total noncurrent assets 375,367 12,263 371,568
TOTAL 467,056 15,258 450,902
CURRENT LIABILITIES      
Short-term loans 100 3 70
Financial liabilities at fair value through profit or loss 1 0 1
Hedging derivative financial liabilities 0 0 1
Contract liabilities 10,688 349 0
Trade notes and accounts payable 20,465 669 19,396
Payables to related parties 918 30 684
Current tax liabilities 6,221 203 8,674
Other payables 23,315 762 25,001
Provisions 128 4 189
Advance receipts 0 0 8,842
Other current liabilities 1,382 45 1,081
Total current liabilities 63,218 2,065 63,939
NONCURRENT LIABILITIES      
Contract liabilities 2,595 85 0
Long-term loans 1,600 52 1,600
Deferred income tax liabilities 1,992 65 1,430
Provisions 79 3 78
Customers’ deposits 4,716 154 4,671
Net defined benefit liabilities 3,534 115 2,704
Deferred revenue 0 0 3,612
Other noncurrent liabilities 4,793 157 3,458
Total noncurrent liabilities 19,309 631 17,553
Total liabilities 82,527 2,696 81,492
EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT      
Common stocks 77,574 2,534 77,574
Additional paid-in capital 149,762 4,893 148,091
Retained earnings      
Legal reserve 77,574 2,534 77,574
Special reserve 2,676 87 2,681
Unappropriated earnings 66,626 2,177 54,633
Total retained earnings 146,876 4,798 134,888
Other adjustments 460 15 383
Total equity attributable to stockholders of the parent 374,672 12,240 360,936
NONCONTROLLING INTERESTS 9,857 322 8,474
Total equity 384,529 12,562 369,410
TOTAL $ 467,056 $ 15,258 $ 450,902