恭賀
02
03
04
05
08
30
33
41
51
52
54
56
57
釋義
0.004
8 12 8 12
2.25 0.35
0.25 0.18 0.15 0.13 90 65 45 28 14
0.25
0.22 0.21 0.20 0.19 0.18 0.17 0.16
02 中芯國際 二零二零年中期報告
公司信息
Semiconductor Manufacturing International Corporation
PO Box 2681
Cricket Square
Hutchins Drive
Grand Cayman KY1-1111
Cayman Islands
18 201203
9 30 3003
http://www.smics.com
00981
688981
中芯國際 二零二零年中期報告 03
致股東的信
18.43 26.3% 26.2% 7.4
2.02 5.6 7.66 45.1%
525
04 中芯國際 二零二零年中期報告
主要會計數據及財務指標
%
1,843,375 1,459,781 26.3
202,133 30,811 556.0
(1)
82,631 (101,999) —
407,548 356,208 14.4
765,525 527,715 45.1
%
6,670,821 5,669,397 17.7
20,388,178 16,437,820 24.0
26.2% 18.7% 7.5%
9.6% –0.1% 9.7%
41.5% 36.2% 5.3%
$0.04 $0.00 $0.04
$0.04 $0.00 $0.04
(1)
$0.01 $(0.02) $0.03
3.4% 0.6% 2.8%
(1)
1.3% –2.0% —
(1)
1
中芯國際 二零二零年中期報告 05
主要會計數據及財務指標
1,210,273 101,942 170,654 15,057
44,682 (111,692) 6,300 (16,497)
1,254,955 (9,750) 176,954 (1,440)
93,307,453 71,259,024 13,177,675 10,209,473
— (81,038) — (11,611)
93,307,453 71,177,986 13,177,675 10,197,862
06 中芯國際 二零二零年中期報告
主要會計數據及財務指標
(5,000) 8,301 (715) 1,266
701,112 1,124,788 99,716 163,165
203,022 16,596 28,572 2,417
228,090 46,118 32,132 6,683
(16,836) 34,666 (2,373) 5,371
1,110,388 1,230,469 157,332 178,902
(168,844) (164,098) (24,022) (24,237)
(97,053) (147,969) (13,808) (21,855)
844,491 918,402 119,502 132,810
1 — [2008]
中芯國際 二零二零年中期報告 07
管理層討論及分析
%
1,843,375 1,459,781 26.3
(1,361,201) (1,186,553) 14.7
(324,485) (332,479) –2.4
(10,913) (15,663) –30.3
(133,612) (107,726) 24.0
(1)
37,370 40,471 –7.7
%
(2)
433,312 433,259 0.0
1,177,203 810,264 45.3
(3)
232,860 216,258 7.7
1,843,375 1,459,781 26.3
(1)
(2)
(3)
1,459.8 26.3% 1,843.4
2.4 8 19.7% 2.8 8
615 649
1,186.6 14.7% 1,361.2
08 中芯國際 二零二零年中期報告
管理層討論及分析
273.2 76.5% 482.2
18.4 112.0
324.5 332.5
10.9 15.7
107.7 133.6 12
99.7 166.0
177.0 1.4 1 2
%
20,388,178 16,437,820 24.0
9,340,611 7,757,247 20.4
1,132,823 1,139,317 –0.6
1,448,234 836,143 73.2
3,272,024 2,276,370 43.7
3,130,068 2,238,840 39.8
7,210,503 6,239,958 15.6
1,782,387 1,034,079 72.4
2,744,614 2,566,669 6.9
596,625 — —
903,825 864,811 4.5
13,177,675 10,197,862 29.2
6,670,821 5,669,397 17.7
339,307 563,848 –39.8
6,167,547 3,964,617 55.6
中芯國際 二零二零年中期報告 09
管理層討論及分析
16,437.8 24.0% 20,388.2 1 2
3 4 5
6,240.0 7,210.5 1
2
10,197.9 29.2% 13,177.7 1
2 3
121.8
29.6 29.3
20.9 15.9
%
407,548 356,208 14.4
(2,064,579) (1,806,768) 14.3
2,569,233 1,190,600 115.8
912,202 (259,960) —
912.2
356.2 407.5 1
2 3 12
2,064.6 1 2
10 中芯國際 二零二零年中期報告
管理層討論及分析
2,569.2 1 2 3
(2,744,614) (2,566,669)
(292,268) (247,732)
(596,625) —
(65,000) (630,428)
(211,313) (214,193)
(211,840) (286,512)
(4,121,660) (3,945,534)
3,130,068 2,238,840
595,064 804,547
(1)
3,272,024 2,319,355
2,875,496 1,417,208
(1)
4,121.7 579.6 2,165.0
1,424.9
67
中芯國際 二零二零年中期報告 11
管理層討論及分析
6.6846 6.7906 2,488,000 800,000 351,373 114,605 (25,367) (2,920)
6.6209 6.6379 4,950,979 7,277,254 699,212 1,042,512 (63,768) (58,243)
7.0467 7.0092 16,217,178 2,803,930 2,290,303 401,680 6,848 (1,862)
23,656,157 10,881,184 3,340,888 1,558,797 (82,287) (63,025)
2.6% 2.6% 200,000 200,000 28,245 28,651 (8,306) 1,872
(2,875,496) (1,417,208)
13,177,675 10,197,862
–21.8% –13.9%
12 中芯國際 二零二零年中期報告
管理層討論及分析
203.0 3,395.3
6.2
II
II
II II 15 7.5
(i) 35 65 (ii) 50.1%
38.515% (iii) II II
14.562% 23.077% 12.308% 11.538%
12
28 100,000
12
76 50 51%
中芯國際 二零二零年中期報告 13
管理層討論及分析
1. — —
1.
2.
1.5 1.5 1.5 1.5 1.5
0.15 0.15 0.15 0.15 0.15
(1)
(2) (3)
14 中芯國際 二零二零年中期報告
管理層討論及分析
17.55%
35.21%
14A.13
14A
14A
(1)
(2)
52.8
—
2. — —
1.
2. (a) (b) (c) (d)
(e) (f) (g)
中芯國際 二零二零年中期報告 15
管理層討論及分析
3.
4.
5. A B
28
6. A
(1)
(2)
(3) (a)
(b)
(4) (a) (b)
(5)
(2) (5) A B
(1)
1,500 1,100 900
200 150 100
200 200 200
200 200 200
) 100 100 100
1,000 1,000 1,000
3,200 2,750 2,500
16 中芯國際 二零二零年中期報告
管理層討論及分析
14A
200
200 550
1,500 1,100 900
200 150 100
200 200 200
550 200 200
) 100 100 100
1,000 1,000 1,000
3,550 2,750 2,500
15.06% 15.77%
32.00%
14A.16
14A
14A
中芯國際 二零二零年中期報告 17
管理層討論及分析
428.5
63.3
—
191.5
—
52.7
736.0
3. —
—
(i)
(ii)
14A.90
2,000 2,000 2,000
2,000 2,000 2,000
2,000 2,000 2,000
50 50 50
18 中芯國際 二零二零年中期報告
管理層討論及分析
2,000
2,000
3,500
27.00%
14A.16
14A
1,500.0
—
454.3
—
4. —
—
(i)
(ii)
中芯國際 二零二零年中期報告 19
管理層討論及分析
14A.90
(1) (2)
200 200 200
500 500 500
500 500 500
50 50 50
2,000
2,000
3,500
20 中芯國際 二零二零年中期報告
管理層討論及分析
15.81%
51.00% 32.00%
14A.16
14A
35.0
—
—
—
5. SJ Semiconductor Corporation —
(i)
(ii)
14A.90
中芯國際 二零二零年中期報告 21
管理層討論及分析
(1) (2)
130 130 130
130 130 130
130 130 130
50 50 50
15.82%
29.38% 14A.16
51.00%
32.00% 14A.16
14A.81
14A
22 中芯國際 二零二零年中期報告
管理層討論及分析
—
30.0
—
—
6. —
48 35 20
2.2
中芯國際 二零二零年中期報告 23
管理層討論及分析
17.05% 14A
14A
14A
7. —
a.
b. (a) (b) (c) (d)
(e)
c.
d.
e.
(1)
(2)
(3) (a)
(b)
(4) (a) (b)
(5)
24 中芯國際 二零二零年中期報告
管理層討論及分析
(2) (5)
(1)
120.0 75.5 40.5
1.2 1.2 1.2
0.1 0.1 0.1
— — —
3.0 3.0 3.0
124.3 79.8 44.8
15.78%
38.57% 32.97% 14A.13
4.5
0.9
—
—
—
5.4
中芯國際 二零二零年中期報告 25
管理層討論及分析
8. —
a.
b. (a) (b) (c) (d)
(e) (f) (g)
c.
d.
e.
f. D
(1)
(2)
(3) (a)
(b)
(4) (a) (b)
(5)
(2) (5) D
26 中芯國際 二零二零年中期報告
管理層討論及分析
832 299
401 133
42 42
104 90
) 617 606
1,000 1,000
2,996 2,170
15.77%
50.10%
27.04% 14A.16
— 14A
49.9
30.1
4.8
38.0
) 0.9
—
123.7
中芯國際 二零二零年中期報告 27
管理層討論及分析
9. SJ Semiconductor Corporation —
SJ Semiconductor Corporation
—
a.
b. (a) (b) (c) (d)
c.
d.
e.
(1)
(2)
(3) (a)
(b)
(4) (a) (b)
5% 10%
(1)
28 中芯國際 二零二零年中期報告
管理層討論及分析
28 23 19
118 91 70
15.77%
55.97%
29.36%
14A.16
4.7
28.3
31
COVID-19
15%–19%
30,000 8 20,000
12
中芯國際 二零二零年中期報告 29
普通股股份及債券變動情況
5,056,868,912
11,456,856
484,956,370
137,383,794
5,690,665,932
1,685,620,000
1,685,620,000
46,287.1 6,615.8
45,662.8
6,526.5 47.2 6.7 45,615.6 6,519.8
27.46
12 SN1
4,494.5 647.5 3.2 0.5
6
30 中芯國際 二零二零年中期報告
普通股股份及債券變動情況
30
27.46
1,685,620,000 252,843,000 15%
6,943.1 1,000.1 53,230.2 7,615.9
714.6 102.2 52,515.6 7,513.7
27.09
7,513.7 12 SN1 648.0 648.0 6,865.7
200
200
229.5 229.5 229.5 0
中芯國際 二零二零年中期報告 31
普通股股份及債券變動情況
600.0 2.693%
569.4
2.4% 1,500.0
216.3 1.9%
1,500.0 213.1
3.10% 2,000.0 219.0
2.4% 1,500.0 216.3
32 中芯國際 二零二零年中期報告
企業管治報告
(www.smics.com)
A.4.2
132
14
中芯國際 二零二零年中期報告 33
企業管治報告
William Tudor Brown
34 中芯國際 二零二零年中期報告
企業管治報告
(i)
(ii) (iii)
William Tudor Brown
中芯國際 二零二零年中期報告 35
企業管治報告
(i) (ii) (iii)
(iv)
William Tudor Brown
36 中芯國際 二零二零年中期報告
企業管治報告
William Tudor Brown
William Tudor
Brown
中芯國際 二零二零年中期報告 37
企業管治報告
38 中芯國際 二零二零年中期報告
企業管治報告
— — — —
(1) (2)
0.8 0.8 (3)BGA PGA CSP MCM LGA SIP FC WLP MEMS
2011 36[2011] [1997]37
— — — —
中芯國際 二零二零年中期報告 39
企業管治報告
11
63
10%
5%
2017
24 15%
[2008]1 1 80 10.95
0.25 15% 15
[2009]69 69 50%
25%
[2011]4 —
4 1
[2012]27 27 27
1 1 27
[2013] 43 43
1
[2016] 49 49
[2018] 27 27
49
27
40 中芯國際 二零二零年中期報告
其他資料
1.
2.
3.
5%
571 336
(1) (1)
859,522,595 15.10% — 859,522,595 15.10%
2
859,522,595 15.10% — 859,522,595 15.10%
2
317(1)(a) 859,522,595 15.10% — 859,522,595 15.10%
3
797,054,901 14.01% 183,178,403 980,233,304 17.23%
4 5
(1) 5,690,665,932
(2) 859,522,595
(3) 90%
Lightmane Holdings Company Limited 317(1)(a) (b)
Lightmane Holdings Company Limited
859,522,595
(4) 797,054,901 Xunxin (Shanghai) Investment Co., Ltd.
Xunxin (Shanghai) Investment Co., Ltd.
(5)
183,178,403
12.78
571 183,178,403
中芯國際 二零二零年中期報告 41
其他資料
4.
XV
XV 7 8
352
(1)
— 3,180,280 1,340,306 4,520,586 0.079%
2 3
163 2,095,439 86,603 2,182,205 0.038%
4 5
— 659,117 259,808 918,925 0.016%
6 7
— 2,236,265 316,805 2,553,070 0.045%
8 9
— 412,656 412,656 825,312 0.015%
10 11
— — — — — — —
— — — — — — —
— — — — — — —
— 242,466 242,466 484,932 0.009%
12 13
William Tudor Brown — 212,500 212,500 425,000 0.007%
14 15
123,750 242,466 118,716 484,932 0.009%
16 17
— 187,500 187,500 375,000 0.007%
18 19
— 187,500 187,500 375,000 0.007%
20 21
— 187,500 187,500 375,000 0.007%
22 23
(1) 5,690,665,932
(2) (a) 8.30 2,521,163
120 (b)
18.096 659,117
120
(3) (a) 1,080,498
25% (b)
259,808
(i) 86,603 25%
(ii) 173,205 25%
42 中芯國際 二零二零年中期報告
其他資料
(4) (a) 6.40 1,505,854
90 (b)
7.9 1,687,500
90 (c) 18.096
219,706 120
1,317,621
(5) 86,603
25%
(6) 18.096 659,117
120
(7) 259,808
(i) 86,603 25%
(ii) 173,205 25%
(8) (a) 6.24 1,360,824
120 (b)
6.4 288,648
120 (c)
18.096 586,793
120
(9) (a) 291,083 (i) 240,145
25% (ii) 50,938
25% (b)
231,300
(i) 74,016 25%
(ii) 157,284 25%
205,578
(10) (a) 6.42 98,958
120 (b)
8.72 1,198
120 (c)
9.834 62,500
120 (d)
10.512 125,000
120 (e)
8.580 62,500 120
(f) 18.096 62,500
120
中芯國際 二零二零年中期報告 43
其他資料
(11) (a) 98,958
(b)
1,198 (c)
62,500 (d)
125,000 125,000 62,500
62,500 (e)
62,500 (f)
62,500
(12) (a) 9.834 187,500
120 (b)
18.096 54,966
120
(13) (a) 187,500
33% 33% 34%
(b) 54,966
(14) (a) Brown 10.512 87,500
120 (b)
Brown 8.580 62,500
120 (c)
Brown 18.096 62,500
120
(15) (a) Brown 87,500 87,500
25,000 62,500 (b)
Brown 62,500
(c) 62,500
Brown
(16) (a) 9.834 187,500
120 (b)
18.096 54,966
120
(17) (a) 187,500
33% 33% 34%
(b) 54,966
123,750
(18) 8.574 187,500
120
44 中芯國際 二零二零年中期報告
其他資料
(19) 187,500
33% 33% 34%
(20) 8.574 187,500
120
(21) 187,500
33% 33% 34%
(22) 9.820 187,500
120
(23) 187,500
33% 33% 34%
中芯國際 二零二零年中期報告 45
其他資料
5.
2/23/2010 2/23/2010–2/22/2020 337,089,466 0.99 2,403,429 — 955,798 — 1,447,631 — — 1.87 0.99
5/24/2010 5/24/2010–5/23/2020 3,145,319 0.82 314,531 — — — 314,531 — — 2.31 0.72
5/24/2010 5/24/2010–5/23/2020 18,251,614 0.82 6,000 — — — 6,000 — — 2.24 0.72
9/8/2010 9/8/2010–9/7/2020 46,217,577 0.67 135,600 — — — 127,500 — 8,100 1.74 0.68
11/12/2010 11/12/2010–11/11/2020 39,724,569 0.83 234,165 — — — 177,550 — 56,615 1.58 0.78
5/31/2011 5/31/2011–5/30/2021 148,313,801 0.85 1,808,789 — 8,000 — 609,590 — 1,191,199 2.08 0.83
9/8/2011 9/8/2011–9/7/2021 21,746,883 0.58 244,688 — — — 244,688 — — 1.56 0.56
9/8/2011 9/8/2011–9/7/2021 42,809,083 0.58 194,202 — 1,777 — 81,591 — 110,834 2.06 0.56
11/17/2011 11/17/2011–11/16/2021 16,143,147 0.51 116,750 — — — 23,779 — 92,971 2.08 0.51
5/22/2012 5/22/2012–5/21/2022 252,572,706 0.45 4,280,882 — 12,416 — 975,640 — 3,292,826 1.98 0.45
9/12/2012 9/12/2012–9/11/2022 12,071,250 0.37 59,300 — — — 19,200 — 40,100 2.15 0.37
11/15/2012 11/15/2012–11/14/2022 18,461,000 0.47 162,116 — — — 13,200 — 148,916 1.89 0.47
5/7/2013 5/7/2013–5/6/2023 24,367,201 0.76 334,318 — 83 — 198,933 — 135,302 1.99 0.77
6/11/2013 6/11/2013–6/10/2023 102,810,000 0.82 2,278,417 — 7,000 — 503,641 — 1,767,776 2.12 0.79
6/11/2013 6/11/2013–6/10/2023 74,755,756 0.82 188,233 — — — — — 188,233 2.12 0.79
6/17/2013 6/17/2013–6/16/2023 13,608,249 0.80 1,360,824 — — — — — 1,360,824 0.00 0.78
9/6/2013 9/6/2013–9/5/2023 22,179,070 0.72 219,412 — 2,800 — 38,362 — 178,250 2.13 0.73
11/4/2013 11/4/2013–11/3/2023 19,500,000 0.74 212,241 — 2,400 — 92,591 — 117,250 1.92 0.72
14,553,897 — 990,274 — 4,874,427 — 8,689,196
25%
1/36
46 中芯國際 二零二零年中期報告
其他資料
6/12/2014 6/12/2014–6/11/2024 2,886,486 0.82 288,648 — — — — — 288,648 — 0.82
6/12/2014 6/12/2014–6/11/2024 26,584,250 0.82 330,562 — — — 52,833 — 277,729 2.03 0.82
11/17/2014 11/17/2014–11/16/2024 11,758,249 1.09 582,778 — — — — — 582,778 — 1.10
11/17/2014 11/17/2014–11/16/2024 107,881,763 1.09 2,939,975 — 29,737 — 1,440,906 — 1,469,332 2.27 1.10
2/24/2015 2/24/2015–2/23/2025 12,293,017 0.91 325,749 — — — 162,687 — 163,062 2.19 0.88
5/20/2015 5/20/2015–5/19/2025 12,235,000 1.06 254,239 — — — 167,000 — 87,239 2.23 1.05
5/20/2015 5/20/2015–5/19/2025 25,211,633 1.06 2,521,163 — — — — — 2,521,163 — 1.05
9/11/2015 9/11/2015–9/10/2025 1,120,000 0.89 52,400 — — — — — 52,400 — 0.91
5/25/2016 5/25/2016–5/24/2026 5,146,000 0.82 82,888 — — — 2,100 — 80,788 1.64 0.83
5/25/2016 5/25/2016–5/24/2026 989,583 0.82 98,958 — — — — — 98,958 — 0.83
9/12/2016 9/12/2016–9/11/2026 11,986 1.12 1,198 — — — — — 1,198 — 1.13
4/5/2017 4/5/2017–4/4/2027 187,500 1.26 187,500 — — — — — 187,500 — 1.24
4/5/2017 4/5/2017–4/4/2027 187,500 1.26 187,500 — — — — — 187,500 — 1.24
4/5/2017 4/5/2017–4/4/2027 62,500 1.26 62,500 — — — — — 62,500 — 1.24
5/22/2017 5/22/2017–5/21/2027 345,000 1.09 77,000 — — — 12,750 — 64,250 1.64 1.07
9/7/2017 9/7/2017–9/6/2027 1,687,500 1.01 1,687,500 — — — — — 1,687,500 — 1.00
5/23/2018 5/23/2018–5/22/2028 18,493,834 1.34 13,264,769 — 519,725 — 1,577,997 — 11,167,047 1.80 1.33
5/23/2018 5/23/2018–5/22/2028 125,000 1.34 125,000 — — — — — 125,000 — 1.33
WILLIAM TUDOR BROWN 5/23/2018 5/23/2018–5/22/2028 87,500 1.34 87,500 — — — — — 87,500 — 1.33
9/13/2018 9/13/2018–9/12/2028 187,500 1.09 187,500 — — — — — 187,500 — 1.07
9/13/2018 9/13/2018–9/12/2028 187,500 1.09 187,500 — — — — — 187,500 — 1.07
11/19/2018 11/19/2018–11/18/2028 138,000 0.87 138,000 — — — 19,000 — 119,000 3.43 0.84
5/21/2019 5/21/2019–5/20/2029 62,500 1.09 62,500 — — — — — 62,500 — 1.11
WILLIAM TUDOR BROWN 5/21/2019 5/21/2019–5/20/2029 62,500 1.09 62,500 — — — — — 62,500 — 1.11
9/12/2019 9/12/2019–9/11/2029 848,000 1.25 748,000 — 75,000 — 25,000 — 648,000 1.96 1.25
9/12/2019 9/12/2019–9/11/2029 187,500 1.25 187,500 — — — — — 187,500 — 1.25
11/26/2019 11/26/2019–11/25/2029 70,000 1.29 70,000 — — — — — 70,000 — 1.30
5/25/2020 5/25/2020–5/24/2030 6,823,845 2.33 — 6,823,845 35,007 — 18,366 — 6,770,472 3.48 2.18
5/25/2020 5/25/2020–5/24/2030 62,500 2.33 — 62,500 — — — — 62,500 — 2.18
WILLIAM TUDOR BROWN 5/25/2020 5/25/2020–5/24/2030 62,500 2.33 — 62,500 — — — — 62,500 — 2.18
5/25/2020 5/25/2020–5/24/2030 54,966 2.33 — 54,966 — — — — 54,966 — 2.18
5/25/2020 5/25/2020–5/24/2030 219,706 2.33 — 219,706 — — — — 219,706 — 2.18
5/25/2020 5/25/2020–5/24/2030 54,966 2.33 — 54,966 — — — — 54,966 — 2.18
5/25/2020 5/25/2020–5/24/2030 281,092 2.33 — 281,092 — — — — 281,092 — 2.18
5/25/2020 5/25/2020–5/24/2030 659,117 2.33 — 659,117 — — — — 659,117 — 2.18
5/25/2020 5/25/2020–5/24/2030 586,793 2.33 — 586,793 — — — — 586,793 — 2.18
5/25/2020 5/25/2020–5/24/2030 659,117 2.33 — 659,117 — — — — 659,117 — 2.18
24,801,327 9,464,602 659,469 — 3,478,639 — 30,127,821
25% 1/36
25%
中芯國際 二零二零年中期報告 47
其他資料
11/17/2014 2014/11/17–2024/11/16 2,910,836 0.004 85,505 — — — — — 85,505 — 1.10
5/20/2015 5/20/2015–5/19/2025 10,804,985 0.004 1,080,498 — — — — — 1,080,498 — 1.05
5/25/2016 5/25/2016–5/24/2026 68,070,000 0.004 864,400 — 6,900 — 841,500 — 16,000 1.95 0.83
5/25/2016 5/25/2016–5/24/2026 989,583 0.004 98,958 — — — — — 98,958 — 0.83
9/12/2016 9/12/2016–9/11/2026 11,986 0.004 1,198 — — — — — 1,198 — 1.13
9/12/2016 9/12/2016–9/11/2026 1,560,000 0.004 16,000 — — — 8,000 — 8,000 1.94 1.13
11/18/2016 11/18/2016–11/17/2026 2,268,600 0.004 29,000 — — — — — 29,000 — 1.31
4/5/2017 4/5/2017–4/4/2027 376,000 0.004 61,000 — 8,000 — 18,000 — 35,000 1.64 1.24
4/5/2017 4/5/2017–4/4/2027 187,500 0.004 187,500 — — — — — 187,500 — 1.24
4/5/2017 4/5/2017–4/4/2027 187,500 0.004 63,750 — — — — — 63,750 — 1.24
4/5/2017 4/5/2017–4/4/2027 62,500 0.004 62,500 — — — — — 62,500 — 1.24
5/22/2017 5/22/2017–5/21/2027 7,469,000 0.004 2,106,300 — 97,250 — 1,017,250 — 991,800 1.95 1.07
12/7/2017 12/7/2017–12/6/2027 364,000 0.004 114,000 — — — — — 114,000 — 1.32
5/23/2018 5/23/2018–5/22/2028 6,957,966 0.004 3,564,960 — 156,125 — 1,140,040 — 2,268,795 1.95 1.33
5/23/2018 5/23/2018–5/22/2028 125,000 0.004 125,000 — — — — — 125,000 — 1.33
WILLIAM TUDOR BROWN 5/23/2018 5/23/2018–5/22/2028 87,500 0.004 87,500 — — — — — 87,500 — 1.33
9/13/2018 9/13/2018–9/12/2028 344,000 0.004 219,000 — 24,000 — 55,000 — 140,000 2.32 1.07
9/13/2018 9/13/2018–9/12/2028 187,500 0.004 187,500 — — — — — 187,500 — 1.07
9/13/2018 9/13/2018–9/12/2028 187,500 0.004 187,500 — — — — — 187,500 — 1.07
11/19/2018 11/19/2018–11/18/2028 54,000 0.004 40,500 — — — — — 40,500 — 0.84
5/21/2019 5/21/2019–5/20/2029 62,500 0.004 62,500 — — — — — 62,500 — 1.11
WILLIAM TUDOR BROWN 5/21/2019 5/21/2019–5/20/2029 62,500 0.004 62,500 — — — — — 62,500 — 1.11
9/12/2019 9/12/2019–9/11/2029 330,000 0.004 242,250 — 29,250 — 24,000 — 189,000 1.93 1.25
9/12/2019 9/12/2019–9/11/2029 187,500 0.004 187,500 — — — — — 187,500 — 1.25
11/26/2019 11/26/2019–11/25/2029 70,000 0.004 70,000 — — — — — 70,000 — 1.30
5/25/2020 5/25/2020–5/24/2030 2,689,380 0.004 — 2,689,380 13,799 — — — 2,675,581 — 2.18
5/25/2020 5/25/2020–5/24/2030 62,500 0.004 — 62,500 — — — — 62,500 — 2.18
WILLIAM TUDOR BROWN 5/25/2020 5/25/2020–5/24/2030 62,500 0.004 — 62,500 — — — — 62,500 — 2.18
5/25/2020 5/25/2020–5/24/2030 54,966 0.004 — 54,966 — — — — 54,966 — 2.18
5/25/2020 5/25/2020–5/24/2030 86,603 0.004 — 86,603 — — — — 86,603 — 2.18
5/25/2020 5/25/2020–5/24/2030 54,966 0.004 — 54,966 — — — — 54,966 — 2.18
5/25/2020 5/25/2020–5/24/2030 110,799 0.004 — 110,799 — — — — 110,799 — 2.18
5/25/2020 5/25/2020–5/24/2030 259,808 0.004 — 259,808 — — — — 259,808 — 2.18
5/25/2020 5/25/2020–5/24/2030 231,300 0.004 — 231,300 — — — — 231,300 — 2.18
5/25/2020 5/25/2020–5/24/2030 259,808 0.004 — 259,808 — — — — 259,808 — 2.18
9,807,319 3,872,630 335,324 — 3,103,790 — 10,240,835
25%
48 中芯國際 二零二零年中期報告
其他資料
SJ Semiconductor Corporation
1/4/2015 1/4/2015–1/3/2025 4,560,000 0.05 2,880,000 — — — — 2,880,000
5/4/2015 5/4/2015–5/3/2025 1,380,000 0.06 1,130,000 — — — — 1,130,000
9/15/2015 9/15/2015–9/14/2025 2,390,000 0.08 1,640,000 — 250,000 — 12,860 1,377,140
12/27/2016 12/27/2016–12/26/2026 7,753,750 0.31 5,642,656 — 213,543 — 44,113 5,385,000
8/9/2017 8/9/2017–8/8/2027 1,598,750 0.31 1,032,500 — 262,500 — 111,198 658,802
3/13/2018 3/13/2018–3/12/2028 7,349,500 0.36 5,229,302 — 79,375 — 235,625 4,914,302
3/26/2019 3/26/2019–3/25/2029 5,488,832 0.36 4,894,665 — 28,958 — 161,042 4,704,665
12/03/2019 12/03/2019–12/02/2029 5,603,500 0.36 5,603,500 — — — 385,000 5,218,500
03/03/2020 03/03/2020–03/02/2030 3,577,833 0.45 — 3,577,833 — — 283,333 3,294,500
39,702,165 — 28,052,623 3,577,833 834,376 — 1,233,171 29,562,909
SJ Semiconductor Corporation SJ Semiconductor Corporation
25% 1/36
6.
33
7.
8.
13.51B
00014
中芯國際 二零二零年中期報告 49
其他資料
9.
10.
50 中芯國際 二零二零年中期報告
中芯國際集成電路製造有限公司及附屬公司
簡明合併損益及其他綜合收益表
截至二零二零年及二零一九年六月三十日止六個月
6 1,843,375 1,459,781
(1,361,201) (1,186,553)
482,174 273,228
(324,485) (332,479)
(10,913) (15,663)
(133,612) (107,726)
(822) (1,705)
7 99,665 165,960
112,007 (18,385)
69,992 66,311
8 (36,378) (31,465)
3,756 5,625
9 30,342 10,312
27,604 (26,349)
10 207,323 6,049
11 (30,369) (7,489)
176,954 (1,440)
(3,022) 321
24 (28,435) (22,480)
— (1,532)
( ) 145,497 (25,131)
202,133 30,811
(25,179) (32,251)
176,954 (1,440)
170,779 5,931
(25,282) (31,062)
145,497 (25,131)
13 0.04 0.00
13 0.04 0.00
中芯國際 二零二零年中期報告 51
中芯國際集成電路製造有限公司及附屬公司
簡明合併財務狀況表
於二零二零年六月三十日及二零一九年十二月三十一日
14 9,340,611 7,757,247
15 425,701 376,867
88,763 96,943
16 1,132,823 1,139,317
17 57,886 27,117
26,994 62,975
18 129,399 90,067
18 — 1,872
2,638 11,574
11,204,815 9,563,979
19 669,202 628,885
53,310 34,256
20 1,448,234 836,143
18 — 42,985
18 3,272,024 2,276,370
18 8,248 —
21 595,064 804,547
3,130,068 2,238,840
9,176,150 6,862,026
7,213 11,815
9,183,363 6,873,841
20,388,178 16,437,820
52 中芯國際 二零二零年中期報告
中芯國際集成電路製造有限公司及附屬公司
簡明合併財務狀況表
於二零二零年六月三十日及二零一九年十二月三十一日
22 22,763 20,227
5,898,540 5,011,915
1,879 86,749
747,639 550,506
6,670,821 5,669,397
25 339,307 563,848
6,167,547 3,964,617
13,177,675 10,197,862
26 1,690,928 2,003,836
15 197,850 167,081
28 596,625 —
29 211,313 214,193
— 34,360
591,384 535,266
18 72,075 58,243
18 13,959 21,780
3,374,134 3,034,759
30 1,782,387 1,034,079
88,414 92,333
26 1,053,686 562,833
15 94,418 80,651
27 65,000 630,428
29 211,840 286,512
312,441 329,545
154,325 151,178
18 26,767 4,782
18 11,581 11,747
12,508 3,210
18 23,002 17,901
3,836,369 3,205,199
7,210,503 6,239,958
20,388,178 16,437,820
中芯國際 二零二零年中期報告 53
中芯國際集成電路製造有限公司及附屬公司
簡明合併權益變動表
截至二零二零年及二零一九年六月三十日止六個月
22 23
20,159 4,993,163 58,679 (38,409) — 52,053
— — — — — —
— — — (868) — —
— — — (868) — —
47 12,360 (9,796) — — —
— — 2,774 — — —
— — — — — —
— — — — — —
— — — — — —
47 12,360 (7,022) — — —
20,206 5,005,523 51,657 (39,277) — 52,053
20,227 5,011,915 52,551 (56,275) — 86,200
— — — — — —
— — — (2,919) — —
— — — (2,919) — —
46 14,499 (6,664) — — —
— — 4,800 — — —
— — — — — —
1,940 648,135 — — — (75,102)
550 223,991 — — — —
— — — — — —
— — — — — —
— — — — — —
2,536 886,625 (1,864) — — (75,102)
22,763 5,898,540 50,687 (59,194) — 11,098
54 中芯國際 二零二零年中期報告
中芯國際集成電路製造有限公司及附屬公司
簡明合併權益變動表
截至二零二零年及二零一九年六月三十日止六個月
24 25
1,213 36,447 — (637) 331,298 5,453,966 563,848 2,905,766 8,923,580
— — — — 30,811 30,811 — (32,251) (1,440)
(1,532) (22,480) — — — (24,880) — 1,189 (23,691)
(1,532) (22,480) — — 30,811 5,931 — (31,062) (25,131)
— — — — — 2,611 — 92 2,703
— — — — — 2,774 — 709 3,483
— — — — (5,650) (5,650) — — (5,650)
— — — — — — — 698,603 698,603
— — — 2,614 (3,097) (483) — 483 —
— — — 2,614 (8,747) (748) — 699,887 699,139
(319) 13,967 — 1,977 353,362 5,459,149 563,848 3,574,591 9,597,588
— 9,923 — (5,650) 550,506 5,669,397 563,848 3,964,617 10,197,862
— — — — 202,133 202,133 — (25,179) 176,954
— (28,435) — — — (31,354) — (103) (31,457)
— (28,435) — — 202,133 170,779 — (25,282) 145,497
— — — — — 7,881 — 207 8,088
— — — — — 4,800 — 1,148 5,948
— — — — (5,000) (5,000) — — (5,000)
— — — — — 574,973 — — 574,973
— — — — — 224,541 (224,541) — —
— — — — — — — 2,249,930 2,249,930
— — — 23,073 — 23,073 — (23,073) —
— — — 377 — 377 — — 377
— — — 23,450 (5,000) 830,645 (224,541) 2,228,212 2,834,316
— (18,512) — 17,800 747,639 6,670,821 339,307 6,167,547 13,177,675
中芯國際 二零二零年中期報告 55
中芯國際集成電路製造有限公司及附屬公司
簡明合併現金流量表
截至二零二零年及二零一九年六月三十日止六個月
410,266 378,313
(56,037) (57,050)
72,756 45,419
(19,437) (10,474)
407,548 356,208
(14,123) (22,030)
45,760 43,609
(2,847,538) (1,802,611)
2,084,901 1,120,916
(1,396,896) (1,153,026)
497 5,639
(1,746) (5,339)
— (1,402)
57,755 26,529
(11,532) (19,206)
18,260 —
83 153
(2,064,579) (1,806,768)
519,440 782,249
(313,600) (475,848)
(47,270) (40,380)
596,768 —
429,353 222,853
(493,477) —
— 224,024
— (217,954)
(5,000) (5,650)
8,088 2,703
— 1,874,931 698,603
2,569,233 1,190,600
912,202 (259,960)
2,238,840 1,786,420
(20,974) 6,084
3,130,068 1,532,544(1)
(1)
0.1
56 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
1.
18 201203 P.O. Box 2681, Cricket
Square, Hutchins Drive, Grand Cayman KY1-1111, Cayman Islands
2.
34
3.
17 —
1 —
10 28
—
4.
中芯國際 二零二零年中期報告 57
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
5.
(
6.
(1)
433,312 433,259
1,177,203 810,264
(2)
232,860 216,258
1,843,375 1,459,781
(1)
(2)
1,677,521 1,372,480
165,854 87,301
1,843,375 1,459,781
58 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
6.
88.4
92.3
96 —
1,423 1,454
(1)
37 42
2,138 2,228
9,336,917 7,753,523
9,340,611 7,757,247
(1)
7.
(51) 2,795
99,716 163,165
99,665 165,960
中芯國際 二零二零年中期報告 59
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
8.
35,232 28,892
5,701 11,275
9,545 7,773
3,958 6,139
5,753 5,595
5,772 1,119
65,961 60,793
(29,583) (29,328)
36,378 31,465
2.97% 2.99%
9.
— 1,684
28,572 211
— — 505
— 17
28,572 2,417
1,770 7,895
30,342 10,312
60 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
10.
578,597 543,662
70,371 50,095
1,478 1,268
15,497 17,207
(43,387) 41,928
822 1,705
3,756 5,625
5,948 3,483
11.
— — 866
— 28,748 2,535
1,621 4,088
30,369 7,489
15% 15%
12.5% 12.5%
中芯國際 二零二零年中期報告 61
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
11.
12.5% 0%
15%
15%
15% 15%
25%
12.
13.
202,133 30,811
(5,000) (5,650)
197,133 25,161
5,216,527,827 5,045,596,900
$0.04 $0.00
62 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
13.
197,133 25,161
9,131 —
5,000 —
211,264 25,161
5,216,527,827 5,045,596,900
25,048,756 16,104,810
330,465,243 —
314,862,205 —
5,886,904,031 5,061,701,710
$0.04 $0.00
2,461,132
24,662,024
371,589,975
344,985,992
14.
2,662.3 1,560.3
610.8 244.0 53.8
110.5 82.9
112.6 150.4
中芯國際 二零二零年中期報告 63
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
14.
203.0 126.2
3,395.3 1,645.9
29.6 29.3
20.9
15.9
15.
2,435 1,884
280,227 236,719
143,039 138,264
425,701 376,867
94,418 80,651
197,850 167,081
292,268 247,732
497 —
47,638 48,827
1,477 1,268
49,612 50,095
5,753 5,595
47,270 40,380
92.2
64 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
16.
30.0% 30.0%
49.0% 49.0%
46.6% 46.6%
(1)
14.3% 14.3%
(1)
7.4% 7.4%
19.5% 19.5%
(1)
(2)
32.6% 32.6%
33.0% 33.0%
(2)
66.2% 66.2%
(1)(2)
44.8% 44.8%
(2)
31.6% 31.6%
(2)
38.6% 38.6%
23.5% 23.5%
(1)(3)
18.7% 27.3%
33.3% 33.3%
29.7% —
(2)
(1)
(2)
(3)
18.69%
中芯國際 二零二零年中期報告 65
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
17.
49.0% 49.0%
18.
43,534 749
85,865 89,318
— — 1,872
— 42,985
(1)
3,270,611 2,274,937
1,413 1,433
19 1,438,234 836,143
— 8,248 —
4,847,905 3,247,437
(1)
66 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
18.
26 1,690,928 2,003,836
15 197,850 167,081
28 596,625 —
29 211,313 214,193
— 63,768 58,243
— 8,306 —
(2)
13,959 21,780
30 1,772,732 1,034,079
26 1,053,686 562,833
15 94,418 80,651
27 65,000 630,428
29 211,840 286,512
— 26,767 4,782
(1)
11,581 11,747
(2)
23,002 17,901
6,041,775 5,094,066
(1)
(2)
中芯國際 二零二零年中期報告 67
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
19.
242,669 177,602
372,801 350,062
53,732 101,221
669,202 628,885
43.4
41.9
20.
576,566 488,225
(2,121) (3,164)
574,445 485,061
(1)
495,773 67,212
(1,865) —
493,908 67,212
307,929 220,262
59,954 50,492
11,998 13,116
1,448,234 836,143
(1)
375
568,899 474,901
4,736 11,583
2,027 824
222 235
682 682
576,566 488,225
68 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
20.
30
444,111 2,752
23,193 40,921
11,255 8,449
26,862 26,603
2,350 1,603
507,771 80,328
21.
158.2 316.4
436.9 488.1
22.
5,056,868,912 20,227 5,039,819,199 20,159
11,456,856 46 11,757,231 47
484,956,370 1,940 — —
137,383,794 550 — —
5,690,665,932 22,763 5,051,576,430 20,206
0.004
中芯國際 二零二零年中期報告 69
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
23.
5.9
3.5
(i)
39,355,224 1.04 51,608,194 1.00
9,464,602 2.33 125,000 1.10
(1,649,743) 1.14 (2,264,757) 1.16
(8,353,066) 0.95 (3,677,441) 0.70
38,817,017 1.37 45,790,996 1.02
2.03
—
0.90
—
(%) — —
46.51% 39.61%
0.35% 2.83%
5 5
70 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
23.
(ii)
9,807,319 1.16 19,853,214 1.12
3,872,630 2.26 125,000 1.10
(335,324) 1.24 (1,404,875) 1.09
(3,103,790) 1.09 (8,079,790) 1.04
10,240,835 1.59 10,493,549 1.15
1.67
—
2.26
(iii)
28,052,623 0.29 20,046,635 0.25
3,577,833 0.45 8,782,332 0.36
(1,233,171) 0.37 (1,492,084) 0.32
(834,376) 0.25 (274,916) 0.33
29,562,909 0.31 27,061,967 0.28
—
0.18
0.05 0.45
0.05 0.36
中芯國際 二零二零年中期報告 71
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
24.
(29,441) (26,445)
893 3,965
113 —
(28,435) (22,480)
9,923 36,447
(18,512) 13,967
18
72 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
25.
300.0
300.0
200.0 200.0
250,000 65.0
64.1 0.9
250,000 200.0
250,000 300.0
339.3 563.1
207,602,199
137,383,794
5.0
5.7
中芯國際 二零二零年中期報告 73
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
26.
(1)
53,654 100,000
53,654 100,000
I (2)
141,227 143,256
II (3)
50,136 55,154
— 71,628
(4)
22,243 23,637
(5)
175,121 185,517
(6)
296,640 308,821
(7)
56,491 61,600
— 71,628
(8)
60,021 63,033
I (9)
134,166 136,093
I — 28,651
II (10)
33,894 34,381
(11)
82,618 83,805
(12)
199,167 199,067
I (13)
141,227 143,256
II (14)
91,798 93,117
III (15)
194,000 200,000
I (16)
8,474 8,595
II (17)
48,017 48,707
III (18)
32,482 35,098
(19)
198,133 —
(20)
70,613 —
(21)
70,613 —
(22)
28,245 —
(23)
67,789 —
(24)
29,829 —
(25)
458,016 471,625
2,690,960 2,466,669
2,744,614 2,566,669
53,654 100,000
1,000,032 462,833
1,053,686 562,833
1,690,928 2,003,836
2,744,614 2,566,669
1,053,686 562,833
355,530 836,765
1,136,621 944,308
198,777 222,763
2,744,614 2,566,669
74 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
26.
(1) 33 4,329.4
53.7
1.92% 2.55%
(2) 1,000.0
12
1,000.0 141.2
1.20%
(3) 475.0
12
475.0 120.0 355.0 50.1
1.20%
(4) 195.0
195.0 37.5
157.5 22.2
1.20%
(5) 1,460.0
1,460.0 220.0
1,240.0 174.1
1.20%
(6) 5,400.0
12
2,100.5 296.6
4.46%
(7) 500.0
12 500.0
100.0 400.0 56.5
2.92%
(8) 500.0
12
500.0 75.0 425.0 60.0
3.40%
(9) 950.0
950.0 143.2
2.92%
中芯國際 二零二零年中期報告 75
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
26.
(10) 240.0
240.0 33.9
2.92%
(11) 596.0
12
585.0 82.6 585.0
2.92%
(12) 200.0
12 200.0
199.2
2.50%
(13) 1,000.0
1,000.0 141.2
2.92%
(14) 650.0
650.0 91.8
2.92%
(15) 200.0
12 200.0 6.0
194.0
0.8%
(16) 60.0
60.0 8.5 2.92%
(17) 340.0
340.0 48.0 4.75%
(18) 260.0
12 260.0
30.0 230.0 32.5
2.65%
(19) 200
12 200.0
198.1 2.55%
76 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
26.
(20) 500.0
500.0 70.6 2.78%
(21) 500.0
500.0 70.6
2.64%
(22) 200.0
200.0 28.2
2.65%
(23) 480.0
480.0 67.8
2.65%
(24) 60.0
29.83
2%
(25)
458.0 471.6
1.0
121.8 130.9
中芯國際 二零二零年中期報告 77
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
27.
450.0
250,000
450.0 200.0
200,000 450,000
32,000 —
(2,525) (9,194)
(195,328) (387,871)
34,147 52,935
3.88%
418,592 52,053 470,645
7,773 — 7,773
426,365 52,053 478,418
630,428 86,200 716,628
9,545 — 9,545
(574,973) (75,102) (650,075)
65,000 11,098 76,098
78 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
28.
600.0
2.693%
569.4
600,000
(3,600)
596,400
596,400
5,701
(5,476)
596,625
29.
2.4% 1,500.0
216.3
1.9% 1,500.0 213.1
218,247 —
223,040 222,853
(217,954) —
6,139 1,119
(5,720) (1,119)
(6,416) (4,662)
217,336 218,191
214,193 286,512
— 429,353
— (493,477)
3,958 5,772
(3,804) (5,772)
(3,034) (10,548)
211,313 211,840
中芯國際 二零二零年中期報告 79
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
30.
1,656,520 894,460
55,185 29,523
70,682 110,096
1,782,387 1,034,079
1,274.9 578.8
30 1,273,981 548,963
31 60 42,558 49,741
60 339,981 295,756
1,656,520 894,460
80 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
31.
5%
5%
5%
5%
II 10%
10%
II 10%
12
12
中芯國際 二零二零年中期報告 81
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
31.
(1)
2,228 5,121 — —
20,139 17,214 — —
— — 45,238 3,323
31,449 12,387 1,763 5,810
(1)
4,383 1,908 853 5
19,153 26,732 — —
— — 7 7
— 1 2 5
— — 44 —
— — 143 —
5,719 2,540 11 47
— — — 151
— — 3,826 3,950
63 120 2,370 259
(1)
121 — — —
57 — 3 —
4,975 2,412 — —
1,876 996 — —
8,695 2,114 — —
130 — 15 —
— — — 25
91,145 — — —
— — 1,998 1,957
— — 1,491 3,881
(1) — — 32 —
— — 73 —
— — 385 —
(1)
52,765 45,975 5,682 5,595
234 — 47 —
(1) (1) 14A
14A
82 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
31.
840 592 — —
705 708 1,344 492
10,433 15,534 — —
24,703 13,497 356 2,582
51,994 37,243 2,819 70
8,058 6,146 — —
445 4 36 46
8,757 8,418 — —
— — 720 1,397
— — 340 —
125 156 — —
996 508 — —
1,413 1,433 — —
— — 1,867 1,964
— — 289,654 245,767
II
II (i) 35 65
7.5 II 15 II 7.5
(ii) 50.1% 38.515% (iii)
II II 14.562% 23.077% 12.308%
11.538%
61.25
中芯國際 二零二零年中期報告 83
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
31.
873 1,246
1,697 395
2,570 1,641
1.1
32.
1 3
1
2 1
3
84 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
32.
1 2 3
43,534 — — 43,534
— — 85,865 85,865
— — 8,248 — 8,248
43,534 8,248 85,865 137,647
— — 98,842 — 98,842
— — 11,581 11,581
— 98,842 11,581 110,423
中芯國際 二零二零年中期報告 85
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
32.
1 2 3
749 — — 749
— — 89,318 89,318
— 42,985 — 42,985
— — 1,872 — 1,872
749 44,857 89,318 134,924
— — 63,025 — 63,025
— — 11,747 11,747
— 63,025 11,747 74,772
89,318 (11,747) 77,571
(2,226) — (2,226)
(1,227) 166 (1,061)
85,865 (11,581) 74,284
86 中芯國際 二零二零年中期報告
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
33.
(1) INNOVATIVE FOUNDRY TECHNOLOGIES LLC
Innovative Foundry Technologies LLC IFT
IFT
IFT
(2) PDF SOLUTIONS, INC.
PDF SOLUTIONS, INC. PDF
PDF Professional Service Agreement 14nm Project Agreement
14nm PDF 14nm
2,072 PDF
14nm
30
PDF
中芯國際 二零二零年中期報告 87
簡明合併財務報表附註
截至二零二零年六月三十日止六個月
34.
(1)
1,938,463,000
53,230.2 7,615.9
52,515.6 7,513.7 54.2
7.8 52,461.4 7,505.9
(2)
[2020]8
(3)
COVID-19
COVID-19 COVID-19
88 中芯國際 二零二零年中期報告