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Consolidated Balance Sheet
$ in Millions
Dec. 31, 2023
TWD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 33,824,000,000 $ 1,105 $ 50,193,000,000
Financial assets at fair value through profit or loss 1,000,000 0 4,000,000
Hedging financial assets 0 0 13,000,000
Contract assets 6,713,000,000 219 6,056,000,000
Trade notes and accounts receivable, net 24,842,000,000 811 24,672,000,000
Receivables from related parties 78,000,000 3 75,000,000
Inventories 11,521,000,000 376 11,316,000,000
Prepayments 2,840,000,000 93 2,398,000,000
Other current monetary assets 20,352,000,000 665 3,619,000,000
Incremental costs of obtaining contracts 211,000,000 7 0
Other current assets 2,822,000,000 92 3,555,000,000
Total current assets 103,204,000,000 3,371 101,901,000,000
NONCURRENT ASSETS      
Financial assets at fair value through profit or loss 1,036,000,000 34 1,020,000,000
Financial assets at fair value through other comprehensive income 4,412,000,000 144 3,491,000,000
Investments accounted for using equity method 8,252,000,000 269 6,949,000,000
Contract assets 3,769,000,000 123 3,137,000,000
Property, plant and equipment 292,338,000,000 9,547 291,528,000,000
Right-of-use assets 11,238,000,000 367 11,103,000,000
Investment properties 9,805,000,000 320 9,804,000,000
Intangible assets 72,727,000,000 2,375 79,187,000,000
Deferred income tax assets 2,099,000,000 69 2,197,000,000
Incremental costs of obtaining a contract 939,000,000 31 980,000,000
Net defined benefit assets 5,963,000,000 195 5,266,000,000
Prepayments 3,330,000,000 109 1,728,000,000
Other noncurrent assets 4,629,000,000 151 4,705,000,000
Total noncurrent assets 420,537,000,000 13,734 421,095,000,000
TOTAL 523,741,000,000 17,105 522,996,000,000
CURRENT LIABILITIES      
Short-term loans 585,000,000 19 722,000,000
Hedging financial liabilities 0 0 0
Contract liabilities 14,088,000,000 460 13,390,000,000
Trade notes and accounts payable 14,396,000,000 470 16,429,000,000
Payables to related parties 385,000,000 13 539,000,000
Current tax liabilities 6,613,000,000 216 6,999,000,000
Lease liabilities 3,505,000,000 115 3,339,000,000
Other payables 25,257,000,000 825 25,080,000,000
Provisions 337,000,000 11 226,000,000
Current portion of long-term loans 1,600,000,000 52 0
Other current liabilities 984,000,000 32 1,016,000,000
Total current liabilities 67,750,000,000 2,213 67,740,000,000
NONCURRENT LIABILITIES      
Long-term loans 0 0 1,600,000,000
Bonds payable 30,483,000,000 996 30,477,000,000
Contract liabilities 7,560,000,000 247 7,674,000,000
Deferred income tax liabilities 2,461,000,000 80 2,301,000,000
Provisions 485,000,000 16 173,000,000
Lease liabilities 7,470,000,000 244 7,334,000,000
Customers’ deposits 5,309,000,000 173 5,157,000,000
Net defined benefit liabilities 2,098,000,000 69 2,285,000,000
Other noncurrent liabilities 7,406,000,000 241 6,726,000,000
Total noncurrent liabilities 63,272,000,000 2,066 63,727,000,000
Total liabilities 131,022,000,000 4,279 131,467,000,000
EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT      
Common stocks 77,574,000,000 2,533 77,574,000,000
Additional paid-in capital 149,828,000,000 4,893 149,844,000,000
Retained earnings      
Legal reserve 77,574,000,000 2,533 77,574,000,000
Special reserve 2,899,000,000 96 3,084,000,000
Unappropriated earnings 72,059,000,000 2,353 71,268,000,000
Total retained earnings 152,532,000,000 4,982 151,926,000,000
Others 353,000,000 12 (223,000,000)
Total equity attributable to stockholders of the parent 380,287,000,000 12,420 379,121,000,000
NONCONTROLLING INTERESTS 12,432,000,000 406 12,408,000,000
Total equity 392,719,000,000 12,826 391,529,000,000
TOTAL $ 523,741,000,000 $ 17,105 $ 522,996,000,000