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v3.22.1

Consolidated Balance Sheets $ in Thousands, $ in Thousands | Dec. 31, 2021 TWD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 TWD ($)
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents | $ 76,073,345 | $ 2,742,370 | $ 51,538,071
Financial assets at fair value through profit or loss - current | 2,933,446 | 105,748 | 4,342,605
Contract assets - current | 5,607,209 | 202,134 | 4,782,904
Trade receivables, net | 115,462,210 | 4,162,300 | 91,833,989
Other receivables | 13,732,607 | 495,047 | 3,693,936
Current tax assets | 542,180 | 19,545 | 702,820
Inventories | 67,832,981 | 2,445,313 | 48,590,434
Inventories related to real estate business | 5,412,114 | 195,102 | 13,471,645
Other financial assets - current | 140,857 | 5,078 | 551,655
Other current assets | 4,620,779 | 166,575 | 4,578,783
Total current assets | 292,357,728 | 10,539,212 | 224,086,842
NON-CURRENT ASSETS |  |  |
Financial assets at fair value through profit or loss - non-current | 2,502,834 | 90,225 | 2,180,978
Financial assets at fair value through other comprehensive income - non-current | 2,019,812 | 72,812 | 1,741,134
Investments accounted for using the equity method | 16,996,600 | 612,711 | 12,806,673
Property, plant and equipment | 239,867,550 | 8,646,992 | 234,365,397
Right-of-use assets | 10,680,262 | 385,013 | 8,741,807
Investment properties | 22,144,787 | 798,298 | 12,538,083
Goodwill | 52,072,413 | 1,877,160 | 52,709,053
Other intangible assets | 24,563,707 | 885,498 | 27,711,771
Deferred tax assets | 5,369,010 | 193,548 | 5,477,373
Other financial assets - non-current | 1,416,123 | 51,050 | 530,345
Other non-current assets | 3,275,073 | 118,063 | 1,263,188
Total non-current assets | 380,908,171 | 13,731,370 | 360,065,802
Total assets | 673,265,899 | 24,270,582 | 584,152,644
CURRENT LIABILITIES |  |  |
Short-term borrowings | 34,319,464 | 1,237,183 | 31,290,839
Financial liabilities at fair value through profit or loss - current | 417,660 | 15,056 | 1,537,208
Financial liabilities for hedging - current | 6,716,965 | 242,140 | 5,277,325
Trade payables | 84,470,284 | 3,045,072 | 73,268,234
Other payables | 46,696,900 | 1,683,378 | 39,415,623
Current tax liabilities | 16,362,350 | 589,847 | 6,514,502
Lease liabilities - current | 809,536 | 29,183 | 774,444
Current portion of bonds payable | 9,902,710 | 356,983 | 6,999,951
Current portion of long-term borrowings | 4,526,683 | 163,183 | 2,250,121
Other current liabilities | 13,022,789 | 469,459 | 7,264,084
Total current liabilities | 217,245,341 | 7,831,484 | 174,592,331
NON-CURRENT LIABILITIES |  |  |
Financial liabilities for hedging - non-current | 4,780,931 | 172,348 | 5,910,919
Bonds payable | 42,364,627 | 1,527,204 | 49,253,603
Long-term borrowings | 117,164,876 | 4,223,680 | 102,259,378
Deferred tax liabilities | 7,590,197 | 273,619 | 7,121,027
Lease liabilities - non-current | 6,590,348 | 237,576 | 5,101,386
Net defined benefit liabilities | 5,864,071 | 211,394 | 6,466,794
Other non-current liabilities | 3,494,448 | 125,971 | 1,710,090
Total non-current liabilities | 187,849,498 | 6,771,792 | 177,823,197
Total liabilities | 405,094,839 | 14,603,276 | 352,415,528
Share capital |  |  |
Ordinary shares | 44,034,146 | 1,587,388 | 43,385,311
Shares subscribed in advance | 52,356 | 1,887 | 130,609
Total share capital | 44,086,502 | 1,589,275 | 43,515,920
Capital surplus | 143,693,168 | 5,179,999 | 139,767,550
Retained earnings |  |  |
Legal reserve | 6,300,198 | 227,116 | 3,901,384
Special reserve | 9,569,027 | 344,954 | 10,847,697
Unappropriated earnings | 69,712,555 | 2,513,070 | 30,084,965
Total retained earnings | 85,581,780 | 3,085,140 | 44,834,046
Other equity | (12,246,443) | (441,472) | (10,043,302)
Treasury shares | (7,488,362) | (269,948) | (1,959,107)
Equity attributable to owners of the Company | 253,626,645 | 9,142,994 | 216,115,107
NON-CONTROLLING INTERESTS | 14,544,415 | 524,312 | 15,622,009
Total equity | 268,171,060 | 9,667,306 | 231,737,116
TOTAL | $ 673,265,899 | $ 24,270,582 | $ 584,152,644

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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_134_a&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_135_a&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_e&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_d&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2021-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A component of equity representing reserves created based on legal requirements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 70 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_70&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition An entity’s own equity instruments, held by the entity or other members of the consolidated group. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 32 -IssueDate 2021-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=32&code=ifrs-tx-2021-en-r&anchor=para_34&doctype=Standard -URIDate 2021-03-24 + Details
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