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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2020
TWD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 51,538,071 $ 1,835,401 $ 60,130,875
Financial assets at fair value through profit or loss - current 4,342,605 154,651 4,127,566
Contract assets - current 4,782,904 170,331 5,897,316
Trade receivables, net 91,833,989 3,270,441 78,948,473
Other receivables 3,693,936 131,551 1,293,819
Current tax assets 702,820 25,029 553,092
Inventories 48,516,459 1,727,794 33,883,750
Inventories related to real estate business 13,471,645 479,760 11,416,726
Other financial assets - current 551,655 19,646 765,834
Other current assets 4,578,783 163,062 4,983,667
Total current assets 224,012,867 7,977,666 202,001,118
NON-CURRENT ASSETS      
Financial assets at fair value through profit or loss - non-current 1,793,188 63,860 1,161,430
Financial assets at fair value through other comprehensive income - non-current 1,741,134 62,006 1,770,775
Investments accounted for using the equity method 12,806,673 456,078 12,085,207
Property, plant and equipment 233,207,324 8,305,104 232,093,327
Right-of-use assets 8,620,612 307,002 9,792,221
Investment properties 12,538,083 446,513 12,854,071
Goodwill 54,777,439 1,950,764 50,198,436
Other intangible assets 26,808,668 954,725 29,024,392
Deferred tax assets 5,477,373 195,063 4,707,704
Other financial assets - non-current 530,345 18,887 559,493
Other non-current assets 1,263,188 44,985 975,532
Total non-current assets 359,564,027 12,804,987 355,222,588
Total assets 583,576,894 20,782,653 557,223,706
CURRENT LIABILITIES      
Short-term borrowings 31,290,839 1,114,346 37,339,028
Financial liabilities at fair value through profit or loss - current 1,537,208 54,744 973,571
Financial liabilities for hedging - current 5,277,325 187,939 3,233,301
Trade payables 73,268,234 2,609,268 56,065,639
Other payables 39,415,623 1,403,690 39,181,690
Current tax liabilities 6,514,502 231,998 4,858,578
Lease liabilities - current 774,444 27,580 632,802
Current portion of bonds payable 6,999,951 249,286 250,000
Current portion of long-term borrowings 2,250,121 80,133 5,112,768
Other current liabilities 7,264,084 258,692 6,652,925
Total current liabilities 174,592,331 6,217,676 154,300,302
NON-CURRENT LIABILITIES      
Financial liabilities for hedging - non-current 5,910,919 210,503
Bonds payable 49,253,603 1,754,046 36,272,155
Long-term borrowings 102,259,378 3,641,716 135,965,830
Deferred tax liabilities 6,551,233 233,306 5,772,237
Lease liabilities - non-current 5,101,386 181,673 5,176,123
Net defined benefit liabilities 6,466,794 230,299 5,254,401
Other non-current liabilities 1,710,090 60,900 1,680,346
Total non-current liabilities 177,253,403 6,312,443 190,121,092
Total liabilities 351,845,734 12,530,119 344,421,394
Share capital      
Ordinary shares 43,385,311 1,545,061 43,254,026
Shares subscribed in advance 130,609 4,651 51,261
Total share capital 43,515,920 1,549,712 43,305,287
Capital surplus 139,767,550 4,977,477 138,910,363
Retained earnings      
Legal reserve 3,901,384 138,938 2,203,895
Special reserve 10,847,697 386,314 6,902,782
Unappropriated earnings 30,084,965 1,071,402 21,029,962
Total retained earnings 44,834,046 1,596,654 30,136,639
Other equity (10,043,302) (357,667) (10,965,782)
Treasury shares (1,959,107) (69,769) (1,959,107)
Equity attributable to owners of the Company 216,115,107 7,696,407 199,427,400
NON-CONTROLLING INTERESTS 15,616,053 556,127 13,374,912
Total equity 231,731,160 8,252,534 212,802,312
TOTAL $ 583,576,894 $ 20,782,653 $ 557,223,706