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Consolidated Balance Sheet
$ in Millions
Dec. 31, 2024
TWD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 36,260,000,000 $ 1,106 $ 33,824,000,000
Financial assets at fair value through profit or loss 0 0 1,000,000
Hedging financial assets 1,000,000 0 0
Contract assets 8,401,000,000 256 6,713,000,000
Trade notes and accounts receivable, net 26,026,000,000 794 24,842,000,000
Receivables from related parties 193,000,000 6 78,000,000
Inventories 12,087,000,000 369 11,521,000,000
Prepayments 3,138,000,000 96 2,840,000,000
Other current monetary assets 23,408,000,000 714 20,352,000,000
Incremental costs of obtaining contracts 339,000,000 10 211,000,000
Other current assets 3,115,000,000 94 2,822,000,000
Total current assets 112,968,000,000 3,445 103,204,000,000
NONCURRENT ASSETS      
Financial assets at fair value through profit or loss 1,005,000,000 31 1,036,000,000
Financial assets at fair value through other comprehensive income 4,667,000,000 142 4,412,000,000
Financial assets at amortized cost 2,000,000,000 61 0
Investments accounted for using equity method 8,879,000,000 271 8,252,000,000
Contract assets 4,327,000,000 132 3,769,000,000
Property, plant and equipment 289,840,000,000 8,839 292,338,000,000
Right-of-use assets 10,912,000,000 333 11,238,000,000
Investment properties 12,302,000,000 375 9,805,000,000
Intangible assets 66,283,000,000 2,021 72,727,000,000
Deferred income tax assets 1,661,000,000 51 2,099,000,000
Incremental costs of obtaining a contract 1,222,000,000 37 939,000,000
Net defined benefit assets 8,884,000,000 271 5,963,000,000
Prepayments 4,461,000,000 136 3,330,000,000
Other noncurrent assets 4,886,000,000 150 4,629,000,000
Total noncurrent assets 421,329,000,000 12,850 420,537,000,000
TOTAL 534,297,000,000 16,295 523,741,000,000
CURRENT LIABILITIES      
Short-term loans 215,000,000 7 585,000,000
Hedging financial liabilities 2,000,000 0 0
Contract liabilities 16,301,000,000 497 14,088,000,000
Trade notes and accounts payable 17,743,000,000 541 14,396,000,000
Payables to related parties 480,000,000 15 385,000,000
Current tax liabilities 6,822,000,000 208 6,613,000,000
Lease liabilities 3,558,000,000 109 3,505,000,000
Other payables 26,581,000,000 811 25,257,000,000
Provisions 442,000,000 13 337,000,000
Current portion of long-term loans 8,803,000,000 268 1,600,000,000
Other current liabilities 1,050,000,000 32 984,000,000
Total current liabilities 81,997,000,000 2,501 67,750,000,000
NONCURRENT LIABILITIES      
Long-term loans 1,631,000,000 50 0
Bonds payable 21,689,000,000 661 30,483,000,000
Contract liabilities 7,541,000,000 230 7,560,000,000
Deferred income tax liabilities 2,658,000,000 81 2,461,000,000
Provisions 535,000,000 16 485,000,000
Lease liabilities 7,334,000,000 224 7,470,000,000
Customers’ deposits 5,311,000,000 163 5,309,000,000
Net defined benefit liabilities 2,107,000,000 64 2,098,000,000
Other noncurrent liabilities 7,688,000,000 234 7,406,000,000
Total noncurrent liabilities 56,494,000,000 1,723 63,272,000,000
Total liabilities 138,491,000,000 4,224 131,022,000,000
EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT      
Common stocks 77,574,000,000 2,366 77,574,000,000
Additional paid-in capital 150,054,000,000 4,576 149,828,000,000
Retained earnings      
Legal reserve 77,574,000,000 2,366 77,574,000,000
Special reserve 2,676,000,000 82 2,899,000,000
Unappropriated earnings 74,362,000,000 2,267 72,059,000,000
Total retained earnings 154,612,000,000 4,715 152,532,000,000
Others 586,000,000 18 353,000,000
Total equity attributable to stockholders of the parent 382,826,000,000 11,675 380,287,000,000
NONCONTROLLING INTERESTS 12,980,000,000 396 12,432,000,000
Total equity 395,806,000,000 12,071 392,719,000,000
TOTAL $ 534,297,000,000 $ 16,295 $ 523,741,000,000