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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2020
TWD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 660,170.6 $ 23,510.4 $ 455,399.3
Financial assets at fair value through profit or loss 2,259.4 80.4 326.8
Financial assets at fair value through other comprehensive income 122,448.5 4,360.7 127,396.6
Financial assets at amortized cost 6,598.0 235.0 299.9
Hedging financial assets 0.1   25.9
Notes and accounts receivable, net 145,480.3 5,180.9 138,908.6
Receivables from related parties 558.1 19.9 862.1
Other receivables from related parties 50.6 1.8 51.6
Inventories 137,353.4 4,891.5 82,981.2
Other financial assets 10,676.1 380.2 11,041.1
Other current assets 6,590.2 234.7 5,320.8
Total current assets 1,092,185.3 38,895.5 822,613.9
NONCURRENT ASSETS      
Financial assets at fair value through other comprehensive income 4,514.9 160.8 4,124.3
Financial assets at amortized cost 4,372.2 155.7 7,348.9
Investments accounted for using equity method 18,730.2 667.0 18,618.8
Property, plant and equipment 1,555,589.1 55,398.5 1,352,377.4
Right-of-use assets 27,728.5 987.5 17,232.4
Intangible assets 25,768.1 917.7 20,653.0
Deferred income tax assets 25,958.2 924.4 17,928.4
Refundable deposits 1,343.0 47.8 2,085.0
Other noncurrent assets 4,411.0 157.1 1,742.9
Total noncurrent assets 1,668,415.2 59,416.5 1,442,111.1
TOTAL 2,760,600.5 98,312.0 2,264,725.0
CURRENT LIABILITIES      
Short-term loans 88,559.0 3,153.8 118,522.3
Financial liabilities at fair value through profit or loss 94.1 3.4 982.3
Hedging financial liabilities 1.2 0.1 1.8
Accounts payable 38,987.3 1,388.4 38,771.1
Payables to related parties 2,107.7 75.1 1,434.9
Salary and bonus payable 20,071.2 714.8 16,272.3
Accrued profit sharing bonus to employees and compensation to directors and supervisors 35,681.0 1,270.7 23,648.9
Payables to contractors and equipment suppliers 157,805.0 5,619.8 140,810.7
Cash dividends payable 129,652.0 4,617.2 129,652.0
Income tax payable 68,656.7 2,445.0 40,094.3
Long-term liabilities - current portion 2,600.0 92.6 31,800.0
Accrued expenses and other current liabilities 87,683.2 3,122.6 56,373.2
Total current liabilities 631,898.4 22,503.5 598,363.8
NONCURRENT LIABILITIES      
Bonds payable 254,105.1 9,049.3 25,100.0
Long-term bank loans 1,967.6 70.1  
Deferred income tax liabilities 1,729.9 61.6 344.4
Lease liabilities 20,560.6 732.2 15,041.8
Net defined benefit liability 11,914.1 424.3 9,182.5
Guarantee deposits 265.6 9.5 176.9
Others 2,395.4 85.3 2,128.3
Total noncurrent liabilities 292,938.3 10,432.3 51,973.9
Total liabilities 924,836.7 32,935.8 650,337.7
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT      
Capital stock 259,303.8 9,234.5 259,303.8
Capital surplus 56,347.2 2,006.7 56,339.7
Retained earnings      
Appropriated as legal capital reserve 311,147.0 11,080.7 311,147.0
Appropriated as special capital reserve 42,259.1 1,505.0 10,675.1
Unappropriated earnings 1,220,434.0 43,462.7 1,003,808.3
Total retained earnings 1,573,840.1 56,048.4 1,325,630.4
Others (54,679.8) (1,947.3) (27,568.3)
Equity attributable to shareholders of the parent 1,834,811.3 65,342.3 1,613,705.6
NON - CONTROLLING INTERESTS 952.5 33.9 681.7
Total equity 1,835,763.8 65,376.2 1,614,387.3
TOTAL $ 2,760,600.5 $ 98,312.0 $ 2,264,725.0