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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2018
TWD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 577,814.6 $ 18,876.7 $ 553,391.7
Financial assets at fair value through profit or loss 3,504.6 114.5 569.8
Financial assets at fair value through other comprehensive income 99,561.7 3,252.6  
Available-for-sale financial assets     93,374.2
Held-to-maturity financial assets     1,988.4
Financial assets at amortized cost 14,277.6 466.4  
Hedging derivative financial assets     34.4
Hedging financial assets 23.5 0.8  
Notes and accounts receivable, net 128,613.4 4,201.7 121,133.2
Receivables from related parties 584.4 19.1 1,184.1
Other receivables from related parties 65.0 2.1 171.1
Inventories 103,231.0 3,372.5 73,880.7
Other financial assets 18,597.5 607.5 7,253.1
Other current assets 5,406.4 176.6 4,222.4
Total current assets 951,679.7 31,090.5 857,203.1
NONCURRENT ASSETS      
Financial assets at fair value through other comprehensive income 3,910.7 127.8  
Available-for-sale financial assets     4,874.3
Held-to-maturity financial assets     18,833.3
Financial assets at amortized cost 7,528.3 245.9  
Investments accounted for using equity method 17,769.0 580.5 17,731.8
Property, plant and equipment 1,072,050.3 35,022.9 1,062,542.3
Intangible assets 17,002.1 555.4 14,175.2
Deferred income tax assets 16,806.4 549.1 12,105.5
Refundable deposits 1,700.1 55.5 1,283.4
Other noncurrent assets 1,584.6 51.8 2,983.1
Total noncurrent assets 1,138,351.5 37,188.9 1,134,528.9
TOTAL 2,090,031.2 68,279.4 1,991,732.0
CURRENT LIABILITIES      
Short-term loans 88,754.7 2,899.5 63,766.8
Financial liabilities at fair value through profit or loss 40.8 1.3 26.7
Hedging derivative financial liabilities     15.6
Hedging financial liabilities 155.8 5.1  
Accounts payable 32,980.9 1,077.5 28,412.8
Payables to related parties 1,376.5 45.0 1,656.4
Salary and bonus payable 14,471.4 472.8 14,254.9
Accrued profit sharing bonus to employees and compensation to directors and supervisors 23,981.1 783.4 23,419.1
Payables to contractors and equipment suppliers 43,133.7 1,409.1 55,723.8
Income tax payable 55,281.6 1,806.0 61,662.8
Provisions     13,961.8
Long-term liabilities - current portion 34,900.0 1,140.1 58,401.1
Accrued expenses and other current liabilities 61,760.6 2,017.7 65,588.4
Total current liabilities 356,837.1 11,657.5 386,890.2
NONCURRENT LIABILITIES      
Bonds payable 56,900.0 1,858.9 91,800.0
Deferred income tax liabilities 233.3 7.6 302.2
Net defined benefit liability 9,651.4 315.3 8,850.7
Guarantee deposits 3,353.3 109.6 7,586.8
Others 1,951.0 63.7 1,855.6
Total noncurrent liabilities 72,089.0 2,355.1 110,395.3
Total liabilities 428,926.1 14,012.6 497,285.5
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT      
Capital stock 259,303.8 8,471.2 259,303.8
Capital surplus 56,316.0 1,839.8 56,309.6
Retained earnings      
Appropriated as legal capital reserve 276,033.9 9,017.8 241,722.7
Appropriated as special capital reserve 26,907.5 879.0  
Unappropriated earnings 1,057,317.5 34,541.6 963,328.6
Total retained earnings 1,360,258.9 44,438.4 1,205,051.3
Others (15,449.9) (504.7) (26,917.9)
Equity attributable to shareholders of the parent 1,660,428.8 54,244.7 1,493,746.8
NON-CONTROLLING INTERESTS 676.3 22.1 699.7
Total equity 1,661,105.1 54,266.8 1,494,446.5
TOTAL $ 2,090,031.2 $ 68,279.4 $ 1,991,732.0