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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2017
TWD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 553,391.7 $ 18,670.4 $ 541,253.8
Financial assets at fair value through profit or loss 569.8 19.2 6,451.1
Available-for-sale financial assets 93,374.2 3,150.3 67,788.8
Held-to-maturity financial assets 1,988.4 67.1 16,610.1
Hedging derivative financial assets 34.4 1.2 5.6
Notes and accounts receivable, net 121,133.2 4,086.8 128,335.3
Receivables from related parties 1,184.1 39.9 969.5
Other receivables from related parties 171.1 5.8 146.8
Inventories 73,880.7 2,492.6 48,682.2
Other financial assets 7,253.1 244.7 4,100.5
Other current assets 4,222.4 142.5 3,385.4
Total current assets 857,203.1 28,920.5 817,729.1
NONCURRENT ASSETS      
Available-for-sale financial assets 4,874.3 164.5 4,102.5
Held-to-maturity financial assets 18,833.3 635.4 22,307.6
Investments accounted for using equity method 17,731.8 598.2 19,585.3
Property, plant and equipment 1,062,542.3 35,848.3 997,777.7
Intangible assets 14,175.2 478.2 14,614.8
Deferred income tax assets 12,105.5 408.4 8,271.4
Refundable deposits 1,283.4 43.3 407.9
Other noncurrent assets 2,983.1 100.6 1,500.4
Total noncurrent assets 1,134,528.9 38,276.9 1,068,567.6
TOTAL 1,991,732.0 67,197.4 1,886,296.7
CURRENT LIABILITIES      
Short-term loans 63,766.8 2,151.4 57,958.2
Financial liabilities at fair value through profit or loss 26.7 0.9 191.1
Hedging derivative financial liabilities 15.6 0.5  
Accounts payable 28,412.8 958.6 26,062.3
Payables to related parties 1,656.4 55.9 1,262.2
Salary and bonus payable 14,254.9 480.9 13,681.8
Accrued profit sharing bonus to employees and compensation to directors and supervisors 23,419.1 790.1 22,894.0
Payables to contractors and equipment suppliers 55,723.8 1,880.0 63,154.5
Income tax payable 61,662.8 2,080.4 70,352.8
Provisions 13,961.8 471.1 18,037.8
Long-term liabilities-current portion 58,401.1 1,970.4 38,109.7
Accrued expenses and other current liabilities 65,588.4 2,212.8 36,581.6
Total current liabilities 386,890.2 13,053.0 348,286.0
NONCURRENT LIABILITIES      
Bonds payable 91,800.0 3,097.2 153,093.6
Long-term bank loans     21.8
Deferred income tax liabilities 302.2 10.2 141.2
Net defined benefit liability 8,850.7 298.6 8,551.4
Guarantee deposits 7,586.8 255.9 14,670.4
Others 1,855.6 62.6 1,686.5
Total noncurrent liabilities 110,395.3 3,724.5 178,164.9
Total liabilities 497,285.5 16,777.5 526,450.9
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT      
Capital stock 259,303.8 8,748.4 259,303.8
Capital surplus 56,309.6 1,899.8 56,272.3
Retained earnings      
Appropriated as legal capital reserve 241,722.7 8,155.3 208,298.0
Unappropriated earnings 963,328.6 32,501.0 833,512.7
Total retained earnings 1,205,051.3 40,656.3 1,041,810.7
Others (26,917.9) (908.2) 1,663.9
Equity attributable to shareholders of the parent 1,493,746.8 50,396.3 1,359,050.7
NON-CONTROLLING INTERESTS 699.7 23.6 795.1
Total equity 1,494,446.5 50,419.9 1,359,845.8
TOTAL $ 1,991,732.0 $ 67,197.4 $ 1,886,296.7