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Subsidiaries - Summary of Assets Acquired and Liabilities Assumed (Detail) $ in Millions | Jul. 01, 2020 TWD ($)
--- | ---
Current liabilities |
Provisions | $ (15)
IISI and its Subsidiaries [Member] |
Current assets |
Cash and cash equivalents | 588
Contract assets | 583
Trade notes and accounts receivable | 165
Inventories | 141
Prepayments | 114
Other current monetary assets | 114
Other current assets | 75
Noncurrent assets |
Property, plant and equipment | 48
Right-of-use assets | 70
Intangible assets | 12
Deferred income tax assets | 6
Other noncurrent assets | 102
Current liabilities |
Short-term loans | (4)
Contract liabilities | (334)
Trade notes and accounts payable | (257)
Current tax liabilities | (19)
Lease liabilities | (26)
Other payables | (266)
Provisions | (15)
Other current liabilities | (30)
Noncurrent liabilities |
Deferred income tax liabilities | (3)
Lease liabilities | (45)
Net defined benefit liabilities | (32)
Other noncurrent liabilities | (5)
Identifiable assets acquired (liabilities assumed) | $ 982

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- Definition Noncurrent assets recognised as of acquisition date. + References No definition available. + Details
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- Definition Provisions recognised as of acquisition date. + References No definition available. + Details
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- Definition Short term loans recognised as of acquisition date. + References No definition available. + Details
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- Definition Trade notes and accounts payable recognised as of acquisition date. + References No definition available. + Details
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