(Expressed in Millions of New Taiwan Dollars (NTD) and U.S. Dollars(USD)) (1)
(Continued)
September 30, 2008
(unaudited) QoQ YoY
ASSETS NTD % Amount % Amount %
Current Assets
Cash and Cash
Equivalents $112,446 20.4 ($82,582) (34.5) $44,489 39.6
Investments in
Marketable
Financial
Instruments 45,724 8.3 16,132 222.4 (22,340) (48.9)
Accounts Receivable
- Trade 45,333 8.2 2,497 7.5 (9,452) (20.9)
Inventories, Net 21,817 4.0 202 1.1 (2,641) (12.1)
Other Current
Assets 7,029 1.3 (1,427) (13.9) 1,836 26.1
Total Current
Assets 232,349 42.2 (65,178) (21.1) 11,892 5.1
Long-Term Investments 41,874 7.6 6,055 18.6 (3,321) (7.9)
Properties, Plant and
Equipment 849,818 154.5 29,947 3.4 62,026 7.3
Less: Accumulated
Depreciation (597,523) (108.6) (18,202) 2.8 (77,505) 13.0
Properties,
Plant and
Equipment, Net 252,295 45.9 11,745 5.2 (15,479) (6.1)
Other Assets 23,481 4.3 1,732 8.4 (1,194) (5.1)
Total Assets $549,999 100.0 ($45,646) (7.8) ($8,102) (1.5)
LIABILITIES AND
SHAREHOLDERS' EQUITY
Current Liabilities
Accounts Payables $9,671 1.8 $528 5.2 $962 10.0
Payables to
Contractors and
Equipment
Suppliers 8,082 1.4 (187) (1.2) 7,584 93.8
Accrued Expenses
and Other Current
Liabilities 36,124 6.6 (74,962) (72.5) (7,723) (21.4)
Current Portion of
Bonds Payable and
Long-Term Debts 8,258 1.5 -- (0.1) (7,949) (96.3)
Total Current
Liabilities 62,135 11.3 (74,621) (57.6) (7,126) (11.5)
Bonds Payable 4,500 0.8 -- -- -- --
Other Long-Term
Liabilities 17,541 3.2 (299) (1.9) (1,780) (10.1)
Total
Liabilities 84,176 15.3 (74,920) (49.9) (8,906) (10.6)
Shareholders' Equity
Attributable to
Shareholders of the
Parent
Capital Stock at
Par Value 259,042 47.1 43 0.0 (35) (0.0)
Capital Surplus 50,463 9.2 109 0.2 4,977 9.9
Legal Capital
Reserve (2) 67,324 12.2 -- -- 9,993 14.8
Special Capital
Reserve (2) 392 0.1 -- -- (392) (100.0)
Unappropriated
Earnings (2) 103,063 18.7 30,551 73.9 (31,164) (30.2)
Treasury Stock (16,500) (3.0) -- -- 16,500 (100.0)
Others (1,708) (0.3) (1,579) (197.1) 930 (54.5)
Total Equity
Attributable to
Shareholders of
the Parent 462,076 84.0 29,124 6.7 809 0.2
Minority Interests 3,747 0.7 150 4.2 (5) (0.2)
Total
Shareholders'
Equity 465,823 84.7 29,274 6.7 804 0.2
Total Liabilities &
Shareholders' Equity $549,999 100.0 ($45,646) (7.8) ($8,102) (1.5)
Note:
(1) Amounts in New Taiwan dollars have been translated into U.S. dollars
at the rate of NT$32.2 as of September 30, 2009.
(2) Certain prior period balances have been reclassified to conform to
the current period presentation.
TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY LIMITED AND SUBSIDIARIES
Unaudited Consolidated Condensed Income Statements
For the Three Months Ended September 30, 2009, June 30, 2009,
September 30, 2008 
