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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Current assets      
Cash and cash equivalents $ 95,492,477 $ 3,192,661 $ 83,661,739
Financial assets at fair value through profit or loss, current 722,794 24,166 528,450
Contract assets, current 214,243 7,163 92,210
Notes receivable 98 3 118
Accounts receivable, net 25,514,883 853,055 23,735,989
Accounts receivable-related parties, net 289,945 9,694 138,912
Other receivables 654,466 21,881 708,432
Current tax assets 26,220 877 20,856
Inventories, net 21,714,802 726,005 18,203,119
Other current assets 9,203,393 307,702 14,103,607
Total current assets 153,833,321 5,143,207 141,193,432
Non-current assets      
Financial assets at fair value through profit or loss, noncurrent 13,298,679 444,623 11,555,847
Financial assets at fair value through other comprehensive income, noncurrent 14,723,232 492,251 11,585,477
Investments accounted for under the equity method 9,564,517 319,777 7,948,413
Property, plant and equipment 150,374,096 5,027,553 172,846,595
Right-of-use assets 8,291,517 277,216 0
Intangible assets 5,198,247 173,796 2,991,804
Deferred tax assets 7,563,357 252,871 6,795,796
Prepayment for equipment 217,906 7,285 661,402
Refundable deposits 2,600,733 86,951 2,757,399
Other noncurrent assets 596,088 19,929 4,261,064
Total non-current assets 212,428,372 7,102,252 221,403,797
Total assets 366,261,693 12,245,459 362,597,229
Current liabilities      
Short-term loans 12,015,206 401,712 13,103,808
Contract liabilities, current 988,115 33,036 932,371
Notes and accounts payable 8,877,065 296,793 6,801,745
Other payables 15,325,954 512,402 12,549,873
Payables on equipment 3,031,184 101,343 4,008,142
Current tax liabilities 1,089,608 36,430 2,059,172
Lease liabilities, current 569,957 19,056 0
Current portion of long-term liabilities 24,795,600 829,007 5,121,396
Other current liabilities 6,262,604 209,382 5,440,345
Total current liabilities 72,955,293 2,439,161 50,016,852
Non-current liabilities      
Contract liabilities, noncurrent 482,080 16,118 0
Bonds payable 18,687,591 624,794 38,878,947
Long-term loans 29,200,299 976,272 28,204,054
Deferred tax liabilities 2,221,230 74,264 1,979,509
Lease liabilities, noncurrent 5,461,068 182,583 0
Net defined benefit liabilities, noncurrent 4,025,373 134,583 4,167,174
Guarantee deposits 196,110 6,557 612,903
Other noncurrent liabilities 30,118,734 1,006,978 34,340,307
Total non-current liabilities 90,392,485 3,022,149 108,182,894
Total liabilities 163,347,778 5,461,310 158,199,746
Commitments and contingencies
Capital      
Common stock - NT$10 par value Authorized: 26,000,000 thousand shares Issued: 12,424,319 thousand shares as of December 31, 2018 Issued: 11,724,319 thousand shares as of December 31, 2019 117,243,187 3,919,866 124,243,187
Capital collected in advance 332,611 11,120 0
Additional paid-in capital      
Premiums 34,404,110 1,150,254 36,278,383
Treasury stock transactions 3,888,150 129,995 2,749,448
Transactions with noncontrolling interests 587,627 19,647 572,325
Share-based payment 214,455 7,170 178,401
Stock options - conversion right 1,476,405 49,362 1,515,297
Other 13,211 441 8,181
Retained earnings      
Legal reserve 11,572,579 386,913 10,865,280
Special reserve 14,513,940 485,254 0
Unappropriated earnings 37,874,428 1,266,280 55,416,447
Other components of equity      
Exchange differences on translation of foreign operations (8,936,550) (298,781) (5,681,389)
Unrealized gains or losses on financial assets measured at fair value through other comprehensive income (2,266,311) (75,771) (8,379,834)
Gains or losses on hedging instruments 0 0 (2,058)
Treasury stock (8,413,992) (281,310) (13,832,953)
Total equity attributable to the parent company 202,503,850 6,770,440 203,930,715
Non-controlling interests 410,065 13,709 466,768
Total equity 202,913,915 6,784,149 204,397,483
Total liabilities and equity $ 366,261,693 $ 12,245,459 $ 362,597,229