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Consolidated Balance Sheet
$ in Millions
Dec. 31, 2022
TWD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 50,193,000,000 $ 1,633 $ 39,779,000,000
Financial assets at fair value through profit or loss 4,000,000 0 3,000,000
Hedging financial assets 13,000,000 0 0
Contract assets 6,056,000,000 197 5,554,000,000
Trade notes and accounts receivable, net 24,672,000,000 803 23,947,000,000
Receivables from related parties 75,000,000 2 41,000,000
Inventories 11,316,000,000 368 11,327,000,000
Prepayments 2,398,000,000 78 2,330,000,000
Other current monetary assets 3,619,000,000 118 5,061,000,000
Other current assets 3,555,000,000 117 2,979,000,000
Total current assets 101,901,000,000 3,316 91,021,000,000
NONCURRENT ASSETS      
Financial assets at fair value through profit or loss 1,020,000,000 33 909,000,000
Financial assets at fair value through other comprehensive income 3,491,000,000 114 3,616,000,000
Investments accounted for using equity method 6,949,000,000 226 7,137,000,000
Contract assets 3,137,000,000 102 2,608,000,000
Property, plant and equipment 291,528,000,000 9,488 289,100,000,000
Right-of-use assets 11,103,000,000 361 11,051,000,000
Investment properties 9,804,000,000 319 9,663,000,000
Intangible assets 79,187,000,000 2,577 83,945,000,000
Deferred income tax assets 2,197,000,000 71 2,785,000,000
Incremental costs of obtaining a contract 980,000,000 32 988,000,000
Net defined benefit assets 5,266,000,000 171 3,391,000,000
Prepayments 1,728,000,000 56 1,798,000,000
Other noncurrent assets 4,705,000,000 153 4,863,000,000
Total noncurrent assets 421,095,000,000 13,703 421,854,000,000
TOTAL 522,996,000,000 17,019 512,875,000,000
CURRENT LIABILITIES      
Short-term loans 722,000,000 23 65,000,000
Financial liabilities at fair value through profit or loss 0 0 6,000,000
Hedging financial liabilities 0 0 8,000,000
Contract liabilities 13,390,000,000 436 12,234,000,000
Trade notes and accounts payable 16,429,000,000 535 18,063,000,000
Payables to related parties 539,000,000 18 392,000,000
Current tax liabilities 6,999,000,000 228 6,530,000,000
Lease liabilities 3,339,000,000 109 3,211,000,000
Other payables 25,080,000,000 816 24,437,000,000
Provisions 226,000,000 7 285,000,000
Other current liabilities 1,016,000,000 32 998,000,000
Total current liabilities 67,740,000,000 2,204 66,229,000,000
NONCURRENT LIABILITIES      
Long-term loans 1,600,000,000 52 1,600,000,000
Bonds payable 30,477,000,000 992 26,977,000,000
Contract liabilities 7,674,000,000 250 6,840,000,000
Deferred income tax liabilities 2,301,000,000 75 2,189,000,000
Provisions 173,000,000 6 142,000,000
Lease liabilities 7,334,000,000 239 7,062,000,000
Customers’ deposits 5,157,000,000 168 5,336,000,000
Net defined benefit liabilities 2,285,000,000 74 2,288,000,000
Other noncurrent liabilities 6,726,000,000 218 5,082,000,000
Total noncurrent liabilities 63,727,000,000 2,074 57,516,000,000
Total liabilities 131,467,000,000 4,278 123,745,000,000
EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT      
Common stocks 77,574,000,000 2,524 77,574,000,000
Additional paid-in capital 149,844,000,000 4,876 149,810,000,000
Retained earnings      
Legal reserve 77,574,000,000 2,524 77,574,000,000
Special reserve 3,084,000,000 101 2,676,000,000
Unappropriated earnings 71,268,000,000 2,319 70,157,000,000
Total retained earnings 151,926,000,000 4,944 150,407,000,000
Others (223,000,000) (7) (408,000,000)
Total equity attributable to stockholders of the parent 379,121,000,000 12,337 377,383,000,000
NONCONTROLLING INTERESTS 12,408,000,000 404 11,747,000,000
Total equity 391,529,000,000 12,741 389,130,000,000
TOTAL $ 522,996,000,000 $ 17,019 $ 512,875,000,000