TAIWAN SEMICONDUCTOR MANUFACTURING CO LTD | CIK:0001046179 | 3

  • Filed: 4/19/2018
  • Entity registrant name: TAIWAN SEMICONDUCTOR MANUFACTURING CO LTD (CIK: 0001046179)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1046179/000119312518121866/0001193125-18-121866-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1046179/000119312518121866/tsm-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001046179
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfOtherProvisionsExplanatory

         Sales Returns
    and Allowances
     
        

    NT$

    (In Millions)

     

    Year ended December 31, 2015

      

    Balance, beginning of year

       $ 10,445.5  

    Provision

         17,723.2  

    Payment

         (18,133.1

    Effect of acquisition of subsidiary

         126.0  

    Effect of exchange rate changes

         1.9  
      

     

     

     

    Balance, end of year

       $ 10,163.5  
      

     

     

     

     

         Sales Returns
    and Allowances
     
        

    NT$

    (In Millions)

     

    Year ended December 31, 2016

      

    Balance, beginning of year

       $ 10,163.5  

    Provision

         36,519.3  

    Payment

         (28,569.3

    Effect of exchange rate changes

         (75.7
      

     

     

     

    Balance, end of year

       $ 18,037.8  
      

     

     

     

    Year ended December 31, 2017

      

    Balance, beginning of year

       $ 18,037.8  

    Provision

         44,833.6  

    Payment

         (48,884.7

    Effect of exchange rate changes

         (24.9
      

     

     

     

    Balance, end of year

       $ 13,961.8