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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