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UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES | |||||||
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Consolidated Condensed Balance Sheet | |||||||
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As of December 31, 2013 | |||||||
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Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) | |||||||
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December 31, 2013 | ||||||
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US$ |
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NT$ |
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% | ||
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Assets |
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Current assets |
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Cash and cash equivalents |
1,703 |
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50,831 |
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17.2% | ||
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Financial assets at fair value through profit or loss, current |
21 |
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633 |
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0.2% | ||
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Available-for-sale financial assets, current |
71 |
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2,134 |
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0.7% | ||
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Notes & Accounts receivable, net |
564 |
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16,822 |
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5.7% | ||
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Inventories, net |
469 |
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13,993 |
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4.7% | ||
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Other current assets |
147 |
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4,383 |
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1.5% | ||
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Total current assets |
2,975 |
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88,796 |
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30.0% | ||
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Non-current assets |
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Funds and investments |
1,077 |
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32,144 |
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10.9% | ||
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Property, plant and equipment |
5,439 |
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162,353 |
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54.9% | ||
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Other non-current assets |
422 |
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12,610 |
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4.2% | ||
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Total non-current assets |
6,938 |
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207,107 |
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70.0% | ||
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Total assets |
9,913 |
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295,903 |
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100.0% | ||
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Liabilities |
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Current liabilities |
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Short-term loans |
156 |
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4,644 |
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1.6% | ||
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Financial liabilities at fair value through profit or loss, current |
0 |
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2 |
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0.0% | ||
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Payables |
875 |
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26,129 |
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8.8% | ||
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Current portion of long-term liabilities |
554 |
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16,545 |
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5.6% | ||
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Other current liabilities |
30 |
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884 |
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0.3% | ||
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Total current liabilities |
1,615 |
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48,204 |
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16.3% | ||
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Non-current liabilities |
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Bonds payable |
669 |
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19,979 |
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6.8% | ||
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Long-term loans |
283 |
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8,436 |
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2.9% | ||
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Other non-current liabilities |
229 |
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6,843 |
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2.2% | ||
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Total non-current liabilities |
1,181 |
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35,258 |
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11.9% | ||
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Total liabilities |
2,796 |
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83,462 |
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28.2% | ||
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Equity |
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Equity attributable to the parent company |
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Capital |
4,253 |
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126,947 |
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42.9% | ||
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Additional paid-in capital |
1,518 |
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45,326 |
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15.3% | ||
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Retained earnings, unrealized gain or loss on available-for-sale
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1,280 |
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38,213 |
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12.9% | ||
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Treasury stock |
(79) |
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(2,365) |
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(0.8%) | ||
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Total equity attributable to the parent company |
6,972 |
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208,121 |
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70.3% | ||
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Non-controlling interests |
145 |
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4,320 |
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1.5% | ||
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Total equity |
7,117 |
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212,441 |
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71.8% | ||
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Total liabilities and equity |
9,913 |
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295,903 |
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100.0% | ||
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Note ： New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2013 exchange rate of NT $29.85 per U.S. Dollar. | |||||||
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All figures are prepared in accordance with TIFRSs. | |||||||
