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Consolidated Balance Sheet
Dec. 31, 2021
TWD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 39,779,000,000 $ 1,434,000,000 $ 30,420,000,000
Financial assets at fair value through profit or loss 3,000,000 0 10,000,000
Hedging financial assets 0 0 2,000,000
Contract assets 5,554,000,000 200,000,000 5,331,000,000
Trade notes and accounts receivable, net 23,947,000,000 863,000,000 22,622,000,000
Receivables from related parties 41,000,000 1,000,000 230,000,000
Inventories 11,327,000,000 408,000,000 12,409,000,000
Prepayments 2,330,000,000 84,000,000 2,306,000,000
Other current monetary assets 5,061,000,000 183,000,000 6,124,000,000
Other current assets 2,979,000,000 108,000,000 2,349,000,000
Total current assets 91,021,000,000 3,281,000,000 81,803,000,000
NONCURRENT ASSETS      
Financial assets at fair value through profit or loss 909,000,000 33,000,000 677,000,000
Financial assets at fair value through other comprehensive income 3,616,000,000 130,000,000 7,193,000,000
Investments accounted for using equity method 7,137,000,000 257,000,000 6,695,000,000
Contract assets 2,608,000,000 94,000,000 2,495,000,000
Property, plant and equipment 289,100,000,000 10,423,000,000 281,416,000,000
Right-of-use assets 11,051,000,000 398,000,000 11,009,000,000
Investment properties 9,663,000,000 348,000,000 9,621,000,000
Intangible assets 83,945,000,000 3,026,000,000 90,285,000,000
Deferred income tax assets 2,785,000,000 100,000,000 3,133,000,000
Incremental costs of obtaining a contract 988,000,000 36,000,000 1,000,000,000
Net defined benefit assets 3,391,000,000 122,000,000 3,373,000,000
Prepayments 1,798,000,000 65,000,000 2,214,000,000
Other noncurrent assets 4,863,000,000 176,000,000 5,266,000,000
Total noncurrent assets 421,854,000,000 15,208,000,000 424,377,000,000
TOTAL 512,875,000,000 18,489,000,000 506,180,000,000
CURRENT LIABILITIES      
Short-term loans 65,000,000 2,000,000 67,000,000
Short-term bills payable 0 0 6,999,000,000
Financial liabilities at fair value through profit or loss 6,000,000 0 0
Hedging financial liabilities 8,000,000 0 0
Contract liabilities 12,234,000,000 441,000,000 13,437,000,000
Trade notes and accounts payable 18,063,000,000 651,000,000 15,591,000,000
Payables to related parties 392,000,000 14,000,000 646,000,000
Current tax liabilities 6,530,000,000 235,000,000 6,157,000,000
Lease liabilities 3,211,000,000 116,000,000 3,382,000,000
Other payables 24,437,000,000 881,000,000 23,988,000,000
Provisions 285,000,000 10,000,000 314,000,000
Current portion of long-term loans 0 0 1,600,000,000
Other current liabilities 998,000,000 37,000,000 1,042,000,000
Total current liabilities 66,229,000,000 2,387,000,000 73,223,000,000
NONCURRENT LIABILITIES      
Long-term loans 1,600,000,000 58,000,000 0
Bonds payable 26,977,000,000 972,000,000 19,980,000,000
Contract liabilities 6,840,000,000 247,000,000 7,289,000,000
Deferred income tax liabilities 2,189,000,000 79,000,000 1,967,000,000
Provisions 142,000,000 5,000,000 101,000,000
Lease liabilities 7,062,000,000 255,000,000 6,215,000,000
Customers’ deposits 5,336,000,000 192,000,000 4,827,000,000
Net defined benefit liabilities 2,288,000,000 82,000,000 3,415,000,000
Other noncurrent liabilities 5,082,000,000 184,000,000 1,890,000,000
Total noncurrent liabilities 57,516,000,000 2,074,000,000 45,684,000,000
Total liabilities 123,745,000,000 4,461,000,000 118,907,000,000
EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT      
Common stocks 77,574,000,000 2,796,000,000 77,574,000,000
Additional paid-in capital 149,810,000,000 5,401,000,000 149,790,000,000
Retained earnings      
Legal reserve 77,574,000,000 2,796,000,000 77,574,000,000
Special reserve 2,676,000,000 97,000,000 2,676,000,000
Unappropriated earnings 70,157,000,000 2,529,000,000 67,574,000,000
Total retained earnings 150,407,000,000 5,422,000,000 147,824,000,000
Others (408,000,000) (15,000,000) 927,000,000
Total equity attributable to stockholders of the parent 377,383,000,000 13,604,000,000 376,115,000,000
NONCONTROLLING INTERESTS 11,747,000,000 424,000,000 11,158,000,000
Total equity 389,130,000,000 14,028,000,000 387,273,000,000
TOTAL $ 512,875,000,000 $ 18,489,000,000 $ 506,180,000,000