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TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED AND SUBSIDIARIES
Consolidated Condensed Balance Sheets
(Expressed in Millions of New Taiwan Dollars (NTD) and U.S. Dollars(USD)) (1)
June 30, 2008 (audited) ASSETS USD NTD % Current Assets Cash and Cash Equivalents $6,106 $185,346 30.1 Investments in Marketable Financial Instruments 1,273 38,642 6.3 Accounts Receivable -- Trade 1,379 41,858 6.8 Inventories, Net 770 23,359 3.8 Other Current Assets 348 10,558 1.7 Total Current Assets 9,876 299,763 48.7 Long-Term Investments 1,052 31,937 5.2 Property, Plant and Equipment 27,573 836,936 136.0 Less: Accumulated Depreciation (18,935) (574,738) (93.4) Property, Plant and Equipment, Net 8,638 262,198 42.6 Other Assets 702 21,325 3.5 Total Assets $20,268 $615,223 100.0 LIABILITIES AND SHAREHOLDERS' EQUITY Current Liabilities Short-Term Bank Loans $-- $-- -- Accounts Payable (2) 383 11,632 1.9 Payables to Contractors and Equipment Suppliers (2) 313 9,511 1.5 Accrued Expenses and Other Current Liabilities 3,874 117,576 19.2 Current Portion of Bonds Payable and Long-Term Liabilities 272 8,262 1.3 Total Current Liabilities 4,842 146,981 23.9 Bonds Payable 148 4,500 0.7 Other Long-Term Liabilities 562 17,055 2.8 Total Liabilities 5,552 168,536 27.4 Shareholders' Equity Attributable to Shareholders of the Parent Capital Stock 8,616 261,535 42.5 Capital Surplus 1,677 50,917 8.3 Retained Earnings 5,006 151,953 24.7 Treasury Stock (489) (14,845) (2.4) Others (208) (6,319) (1.1) Total Equity Attributable to Shareholders of the Parent 14,602 443,241 72.0 Minority Interests 114 3,446 0.6 Total Shareholders' Equity 14,716 446,687 72.6 Total Liabilities & Shareholders' Equity $20,268 $615,223 100.0 Note: (1) Amounts in New Taiwan dollars have been translated into U.S. dollars at the rate of NT$30.354 as of June 30, 2008. (2) Certain prior period balances have been reclassified to conform to the current period presentation. TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED AND SUBSIDIARIES Consolidated Condensed Balance Sheets