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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 455,399.3 $ 15,225.7 $ 577,814.6
Financial assets at fair value through profit or loss 326.8 10.9 3,504.6
Financial assets at fair value through other comprehensive income 127,396.6 4,259.3 99,561.7
Financial assets at amortized cost 299.9 10.0 14,277.6
Hedging financial assets 25.9 0.9 23.5
Notes and accounts receivable, net 138,908.6 4,644.2 128,613.4
Receivables from related parties 862.1 28.8 584.4
Other receivables from related parties 51.6 1.7 65.0
Inventories 82,981.2 2,774.4 103,231.0
Other financial assets 11,041.1 369.2 18,597.5
Other current assets 5,320.8 177.9 5,406.4
Total current assets 822,613.9 27,503.0 951,679.7
NONCURRENT ASSETS      
Financial assets at fair value through other comprehensive income 4,124.3 137.9 3,910.7
Financial assets at amortized cost 7,348.9 245.7 7,528.3
Investments accounted for using equity method 18,618.8 622.5 17,769.0
Property, plant and equipment 1,352,377.4 45,214.9 1,072,050.3
Right-of-use assets 17,232.4 576.1  
Intangible assets 20,653.0 690.5 17,002.1
Deferred income tax assets 17,928.4 599.4 16,806.4
Refundable deposits 2,085.0 69.7 1,700.1
Other noncurrent assets 1,742.9 58.3 1,584.6
Total noncurrent assets 1,442,111.1 48,215.0 1,138,351.5
TOTAL 2,264,725.0 75,718.0 2,090,031.2
CURRENT LIABILITIES      
Short-term loans 118,522.3 3,962.6 88,754.7
Financial liabilities at fair value through profit or loss 982.3 32.8 40.8
Hedging financial liabilities 1.8 0.1 155.8
Accounts payable 38,771.1 1,296.3 32,980.9
Payables to related parties 1,434.9 48.0 1,376.5
Salary and bonus payable 16,272.3 544.0 14,471.4
Accrued profit sharing bonus to employees and compensation to directors and supervisors 23,648.9 790.7 23,981.1
Payables to contractors and equipment suppliers 140,810.7 4,707.8 43,133.7
Cash dividends payable 129,652.0 4,334.7  
Income tax payable 40,094.3 1,340.5 55,281.6
Long-term liabilities - current portion 31,800.0 1,063.2 34,900.0
Accrued expenses and other current liabilities 56,373.2 1,884.8 61,760.6
Total current liabilities 598,363.8 20,005.5 356,837.1
NONCURRENT LIABILITIES      
Bonds payable 25,100.0 839.2 56,900.0
Deferred income tax liabilities 344.4 11.5 233.3
Lease liabilities 15,041.8 502.9  
Net defined benefit liability 9,182.5 307.0 9,651.4
Guarantee deposits 176.9 5.9 3,353.3
Others 2,128.3 71.2 1,951.0
Total noncurrent liabilities 51,973.9 1,737.7 72,089.0
Total liabilities 650,337.7 21,743.2 428,926.1
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT      
Capital stock 259,303.8 8,669.5 259,303.8
Capital surplus 56,339.7 1,883.6 56,316.0
Retained earnings      
Appropriated as legal capital reserve 311,147.0 10,402.8 276,033.9
Appropriated as special capital reserve 10,675.1 356.9 26,907.5
Unappropriated earnings 1,003,808.3 33,560.9 1,057,317.5
Total retained earnings 1,325,630.4 44,320.6 1,360,258.9
Others (27,568.3) (921.7) (15,449.9)
Equity attributable to shareholders of the parent 1,613,705.6 53,952.0 1,660,428.8
NON - CONTROLLING INTERESTS 681.7 22.8 676.3
Total equity 1,614,387.3 53,974.8 1,661,105.1
TOTAL $ 2,264,725.0 $ 75,718.0 $ 2,090,031.2