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Consolidated Balance Sheet
$ in Millions
Dec. 31, 2020
TWD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 30,420,000,000 $ 1,083 $ 34,050,000,000
Financial assets at fair value through profit or loss 10,000,000 0 1,000,000
Hedging financial assets 2,000,000 0 0
Contract assets 5,331,000,000 190 4,441,000,000
Trade notes and accounts receivable, net 22,622,000,000 806 26,408,000,000
Receivables from related parties 230,000,000 8 17,000,000
Inventories 12,409,000,000 442 17,344,000,000
Prepayments 2,306,000,000 82 1,883,000,000
Other current monetary assets 6,124,000,000 218 7,498,000,000
Other current assets 2,349,000,000 84 2,430,000,000
Total current assets 81,803,000,000 2,913 94,072,000,000
NONCURRENT ASSETS      
Financial assets at fair value through profit or loss 677,000,000 24 778,000,000
Financial assets at fair value through other comprehensive income 7,193,000,000 256 7,154,000,000
Investments accounted for using equity method 6,695,000,000 238 7,139,000,000
Contract assets 2,495,000,000 89 2,601,000,000
Property, plant and equipment 281,416,000,000 10,022 283,694,000,000
Right-of-use assets 11,009,000,000 392 11,364,000,000
Investment properties 9,621,000,000 343 8,169,000,000
Intangible assets 90,285,000,000 3,214 47,047,000,000
Deferred income tax assets 3,133,000,000 112 3,259,000,000
Incremental costs of obtaining a contract 1,000,000,000 36 943,000,000
Net defined benefit assets 3,373,000,000 120 2,128,000,000
Prepayments 2,214,000,000 79 2,679,000,000
Other noncurrent assets 5,266,000,000 188 6,101,000,000
Total noncurrent assets 424,377,000,000 15,113 383,056,000,000
TOTAL 506,180,000,000 18,026 477,128,000,000
CURRENT LIABILITIES      
Short-term loans 67,000,000 2 90,000,000
Short-term bills payable 6,999,000,000 249 0
Financial liabilities at fair value through profit or loss 0 0 0
Contract liabilities 13,437,000,000 479 16,840,000,000
Trade notes and accounts payable 15,591,000,000 555 15,312,000,000
Payables to related parties 646,000,000 24 654,000,000
Current tax liabilities 6,157,000,000 219 5,812,000,000
Lease liabilities 3,382,000,000 120 3,291,000,000
Other payables 23,988,000,000 854 22,953,000,000
Provisions 314,000,000 11 207,000,000
Current portion of long-term loans 1,600,000,000 57 0
Other current liabilities 1,042,000,000 38 984,000,000
Total current liabilities 73,223,000,000 2,608 66,143,000,000
NONCURRENT LIABILITIES      
Long-term loans 0 0 1,600,000,000
Bonds payable 19,980,000,000 712 0
Contract liabilities 7,289,000,000 260 6,841,000,000
Deferred income tax liabilities 1,967,000,000 70 1,912,000,000
Provisions 101,000,000 4 97,000,000
Lease liabilities 6,215,000,000 221 6,467,000,000
Customers’ deposits 4,827,000,000 172 4,748,000,000
Net defined benefit liabilities 3,415,000,000 122 3,505,000,000
Other noncurrent liabilities 1,890,000,000 66 1,543,000,000
Total noncurrent liabilities 45,684,000,000 1,627 26,713,000,000
Total liabilities 118,907,000,000 4,235 92,856,000,000
EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT      
Common stocks 77,574,000,000 2,763 77,574,000,000
Additional paid-in capital 149,790,000,000 5,334 149,762,000,000
Retained earnings      
Legal reserve 77,574,000,000 2,763 77,574,000,000
Special reserve 2,676,000,000 95 2,676,000,000
Unappropriated earnings 67,574,000,000 2,406 65,984,000,000
Total retained earnings 147,824,000,000 5,264 146,234,000,000
Others 927,000,000 33 587,000,000
Total equity attributable to stockholders of the parent 376,115,000,000 13,394 374,157,000,000
NONCONTROLLING INTERESTS 11,158,000,000 397 10,115,000,000
Total equity 387,273,000,000 13,791 384,272,000,000
TOTAL $ 506,180,000,000 $ 18,026 $ 477,128,000,000