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Consolidated Balance Sheet
$ in Millions, $ in Millions
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 34,050 $ 1,138 $ 27,645
Financial assets at fair value through profit or loss 1 0 0
Hedging financial assets 0 0 1
Contract assets 4,441 148 4,869
Trade notes and accounts receivable, net 26,408 883 30,076
Receivables from related parties 17 1 24
Inventories 17,344 580 15,121
Prepayments 1,883 63 1,873
Other current monetary assets 7,498 251 9,504
Other current assets 2,430 81 2,576
Total current assets 94,072 3,145 91,689
NONCURRENT ASSETS      
Financial assets at fair value through profit or loss 778 26 517
Financial assets at fair value through other comprehensive income 7,154 239 6,933
Investments accounted for using equity method 7,139 239 2,732
Contract assets 2,601 87 2,344
Property, plant and equipment 283,694 9,484 288,914
Right-of-use assets 11,364 380 0
Investment properties 8,169 273 8,287
Intangible assets 47,047 1,573 50,944
Deferred income tax assets 3,259 109 3,554
Incremental costs of obtaining a contract 943 32 1,335
Net defined benefit assets 2,128 71 1,164
Prepayments 2,679 90 3,463
Other noncurrent assets 6,101 204 5,180
Total noncurrent assets 383,056 12,807 375,367
TOTAL 477,128 15,952 467,056
CURRENT LIABILITIES      
Short-term loans 90 3 100
Financial liabilities at fair value through profit or loss 0 0 1
Contract liabilities 16,840 563 10,688
Trade notes and accounts payable 15,312 512 20,465
Payables to related parties 654 22 918
Current tax liabilities 5,812 194 6,221
Lease liabilities 3,291 110 0
Other payables 22,953 767 23,315
Provisions 207 7 128
Other current liabilities 984 33 1,382
Total current liabilities 66,143 2,211 63,218
NONCURRENT LIABILITIES      
Contract liabilities 6,841 229 2,595
Long-term loans 1,600 53 1,600
Deferred income tax liabilities 1,912 64 1,992
Provisions 97 3 79
Lease liabilities 6,467 216 0
Customers’ deposits 4,748 159 4,716
Net defined benefit liabilities 3,505 117 3,534
Other noncurrent liabilities 1,543 52 4,793
Total noncurrent liabilities 26,713 893 19,309
Total liabilities 92,856 3,104 82,527
EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT      
Common stocks 77,574 2,594 77,574
Additional paid-in capital 149,762 5,007 149,762
Retained earnings      
Legal reserve 77,574 2,594 77,574
Special reserve 2,676 89 2,676
Unappropriated earnings 65,984 2,206 66,626
Total retained earnings 146,234 4,889 146,876
Other adjustments 587 20 460
Total equity attributable to stockholders of the parent 374,157 12,510 374,672
NONCONTROLLING INTERESTS 10,115 338 9,857
Total equity 384,272 12,848 384,529
TOTAL $ 477,128 $ 15,952 $ 467,056