(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