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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2022
TWD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 1,342,814.1 $ 43,697.2 $ 1,064,990.2
Financial assets at fair value through profit or loss 1,070.4 34.8 159.0
Financial assets at fair value through other comprehensive income 122,998.5 4,002.6 119,519.3
Financial assets at amortized cost 94,600.2 3,078.4 3,773.6
Hedging financial assets 2.3 0.1 13.5
Notes and accounts receivable, net 229,755.9 7,476.6 197,586.1
Receivables from related parties 1,584.0 51.5 715.3
Other receivables from related parties 69.0 2.3 61.5
Inventories 221,149.1 7,196.5 193,102.3
Other financial assets 25,964.4 844.9 16,630.6
Other current assets 12,888.8 419.4 10,521.5
Total current assets 2,052,896.7 66,804.3 1,607,072.9
NONCURRENT ASSETS      
Financial assets at fair value through other comprehensive income 6,159.2 200.4 5,887.9
Financial assets at amortized cost 35,127.2 1,143.1 1,533.4
Investments accounted for using equity method 27,321.7 889.1 21,762.2
Property, plant and equipment 2,693,837.0 87,661.5 1,975,118.7
Right-of-use assets 41,914.0 1,363.9 32,734.4
Intangible assets 25,999.2 846.1 26,821.7
Deferred income tax assets 69,185.9 2,251.4 49,153.9
Refundable deposits 4,467.1 145.4 2,624.9
Other noncurrent assets 7,551.1 245.7 2,592.2
Total noncurrent assets 2,911,562.4 94,746.6 2,118,229.3
TOTAL 4,964,459.1 161,550.9 3,725,302.2
CURRENT LIABILITIES      
Short-term loans     114,921.3
Financial liabilities at fair value through profit or loss 116.2 3.8 681.9
Hedging financial liabilities 0.8 0.0 9.6
Accounts payable 54,879.7 1,785.9 47,285.6
Payables to related parties 1,642.6 53.4 1,437.2
Salary and bonus payable 36,435.5 1,185.7 23,802.1
Accrued profit sharing bonus to employees and compensation to directors 61,748.6 2,009.4 36,524.7
Payables to contractors and equipment suppliers 213,499.6 6,947.6 145,742.2
Cash dividends payable 142,617.1 4,641.0 142,617.1
Income tax payable 163,138.6 5,308.8 78,496.6
Long-term liabilities - current portion 19,313.9 628.5 4,566.7
Accrued expenses and other current liabilities 293,171.0 9,540.2 162,267.8
Total current liabilities 986,563.6 32,104.3 758,352.8
NONCURRENT LIABILITIES      
Bonds payable 834,336.4 27,150.4 610,070.6
Long-term bank loans 4,760.0 154.9 3,309.1
Deferred income tax liabilities 1,031.4 33.7 1,873.9
Lease liabilities 29,764.1 968.6 20,764.2
Net defined benefit liability 9,321.1 303.3 11,036.9
Guarantee deposits 892.0 29.0 686.8
Others 179,958.1 5,856.1 167,525.4
Total noncurrent liabilities 1,060,063.1 34,496.0 815,266.9
Total liabilities 2,046,626.7 66,600.3 1,573,619.7
EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT      
Capital stock 259,303.8 8,438.1 259,303.8
Capital surplus 69,330.3 2,256.1 64,761.5
Retained earnings      
Appropriated as legal capital reserve 311,147.0 10,125.2 311,147.0
Appropriated as special capital reserve 3,154.3 102.6 59,304.2
Unappropriated earnings 2,280,589.9 74,213.8 1,517,351.7
Total retained earnings 2,594,891.2 84,441.6 1,887,802.9
Others (20,505.6) (667.2) (62,608.4)
Equity attributable to shareholders of the parent 2,903,019.7 94,468.6 2,149,259.8
NON - CONTROLLING INTERESTS 14,812.7 482.0 2,422.7
Total equity 2,917,832.4 94,950.6 2,151,682.5
TOTAL $ 4,964,459.1 $ 161,550.9 $ 3,725,302.2