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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2022
TWD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 58,040,394 $ 1,888,721 $ 76,073,345
Financial assets at fair value through profit or loss - current 6,825,157 222,101 2,933,446
Contract assets - current 5,731,173 186,501 5,607,209
Trade receivables, net 114,646,999 3,730,784 115,462,210
Other receivables 16,270,569 529,468 13,732,607
Current tax assets 748,519 24,358 542,180
Inventories 87,337,475 2,842,092 67,832,981
Inventories related to real estate business 5,488,676 178,610 5,412,114
Other financial assets - current 734,465 23,901 140,857
Other current assets 4,543,797 147,862 4,620,779
Total current assets 300,367,224 9,774,398 292,357,728
NON-CURRENT ASSETS      
Financial assets at fair value through profit or loss—non-current 2,108,994 68,630 2,502,834
Financial assets at fair value through other comprehensive income—non-current 1,542,271 50,188 2,019,812
Investments accounted for using the equity method 14,679,346 477,688 16,996,600
Property, plant and equipment 268,234,618 8,728,754 239,867,550
Right-of-use assets 11,060,783 359,934 10,680,262
Investment properties 21,729,092 707,097 22,144,787
Goodwill 52,313,399 1,702,356 52,072,413
Other intangible assets 21,177,708 689,154 24,563,707
Deferred tax assets 6,341,772 206,371 5,369,010
Other financial assets - non-current 4,444,059 144,616 1,416,123
Other non-current assets 3,590,576 116,843 3,275,073
Total non-current assets 407,222,618 13,251,631 380,908,171
Total assets 707,589,842 23,026,029 673,265,899
CURRENT LIABILITIES      
Short-term borrowings 34,526,510 1,123,544 34,319,464
Financial liabilities at fair value through profit or loss - current 626,760 20,396 417,660
Financial liabilities for hedging - current 12,204,620 397,157 6,716,965
Trade payables 78,997,300 2,570,690 84,470,284
Other payables 57,115,100 1,858,610 46,696,900
Current tax liabilities 18,360,792 597,488 16,362,350
Lease liabilities - current 979,612 31,878 809,536
Current portion of bonds payable 4,998,971 162,674 9,902,710
Current portion of long-term borrowings 5,041,841 164,069 4,526,683
Other current liabilities 16,473,962 536,087 13,022,789
Total current liabilities 229,325,468 7,462,593 217,245,341
NON-CURRENT LIABILITIES      
Financial liabilities for hedging - non-current     4,780,931
Bonds payable 42,851,353 1,394,447 42,364,627
Long-term borrowings 94,947,610 3,089,737 117,164,876
Deferred tax liabilities 8,585,132 279,373 7,590,197
Lease liabilities - non-current 6,728,875 218,968 6,590,348
Net defined benefit liabilities 4,325,492 140,758 5,864,071
Other non-current liabilities 7,549,527 245,673 3,494,448
Total non-current liabilities 164,987,989 5,368,956 187,849,498
Total liabilities 394,313,457 12,831,549 405,094,839
Share capital      
Ordinary shares 43,642,185 1,420,182 44,034,146
Shares subscribed in advance 37,656 1,225 52,356
Total share capital 43,679,841 1,421,407 44,086,502
Capital surplus 142,607,490 4,640,660 143,693,168
Retained earnings      
Legal reserve 12,582,960 409,468 6,300,198
Special reserve 10,367,052 337,359 9,569,027
Unappropriated earnings 91,556,474 2,979,384 69,712,555
Total retained earnings 114,506,486 3,726,211 85,581,780
Other equity (4,166,449) (135,582) (12,246,443)
Treasury shares (1,959,107) (63,752) (7,488,362)
Equity attributable to owners of the Company 294,668,261 9,588,944 253,626,645
NON-CONTROLLING INTERESTS 18,608,124 605,536 14,544,415
Total equity 313,276,385 10,194,480 268,171,060
TOTAL $ 707,589,842 $ 23,026,029 $ 673,265,899