XML 88 R72.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Non-cash Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Text block1 [abstract] |
Summary of Non-cash Investing Activities |
a. | Except those discussed in Note 11, for the years ended December 31, 2015, 2016 and 2017, the Group entered into the following non-cash investing activities which were not reflected in the consolidated statements of cash flows:
|  | For the Year Ended December 31
|  | 2015 |  | 2016 |  | 2017
|  | NT$ |  | NT$ |  | NT$ |  | US$ (Note 4)
Payments for property, plant and equipment |  |  |  |  |  |  |  |
Purchase of property, plant and equipment |  | $ | 28,280,821 |  |  | $ | 27,680,862 |  |  | $ | 23,677,682 |  |  | $ | 798,842 |
Increase (decrease) in prepayments for property, plant and equipment (recorded under the line item of other non-current assets) |  |  | (267,334 | ) |  |  | (89,337 | ) |  |  | 90,560 |  |  |  | 3,055 |
(Increase) decrease in payables for property, plant and equipment (recorded under the line item of other payables) |  |  | 2,314,772 |  |  |  | (823,171 | ) |  |  | 982,260 |  |  |  | 33,140 |
(Continued)
|  | For the Year Ended December 31
|  | 2015 |  | 2016 |  | 2017
|  | NT$ |  | NT$ |  | NT$ |  | US$ (Note 4)
Capitalized borrowing costs |  |  | (48,135 | ) |  |  | (54,191 | ) |  |  | (51,262 | ) |  |  | (1,729 | )
|  | $ | 30,280,124 |  |  | $ | 26,714,163 |  |  | $ | 24,699,240 |  |  | $ | 833,308 |
Proceeds from disposal of property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration from disposal of property, plant and equipment |  | $ | 201,766 |  |  | $ | 692,826 |  |  | $ | 1,487,334 |  |  | $ | 50,180 |
(Increase) decrease in other receivables |  |  | 41,265 |  |  |  | (22,626 | ) |  |  | 876 |  |  |  | 30 |
|  | $ | 243,031 |  |  | $ | 670,200 |  |  | $ | 1,488,210 |  |  | $ | 50,210 |
Investment properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of investment properties |  | $ | - |  |  | $ | - |  |  | $ | 186,535 |  |  | $ | 6,293 |
Capitalized borrowing costs |  |  | - |  |  |  | - |  |  |  | (13 | ) |  |  | - |
|  | $ | - |  |  | $ | - |  |  | $ | 186,522 |  |  | $ | 6,293 |
Payments for other intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of other intangible assets |  | $ | 491,135 |  |  | $ | 675,144 |  |  | $ | 277,825 |  |  | $ | 9,373 |
Decrease (increase) in other payables |  |  | - |  |  |  | (120,938 | ) |  |  | 60,159 |  |  |  | 2,030 |
Increase in other non-current liabilities |  |  | - |  |  |  | (40,313 | ) |  |  | - |  |  |  | - |
|  | $ | 491,135 |  |  | $ | 513,893 |  |  | $ | 337,984 |  |  | $ | 11,403 |
Net cash inflow from disposal of subsidiaries |  |  |  |  |  |  |  |
Consideration from disposal of subsidiaries |  | $ | - |  |  | $ | - |  |  | $ | 7,046,464 |  |  | $ | 237,735 |
Increase in other payables |  |  | - |  |  |  | - |  |  |  | 3,552 |  |  |  | 120 |
Cash and cash equivalents disposed of |  |  | - |  |  |  | - |  |  |  | (29,133 | ) |  |  | (983 | )
|  | $ | - |  |  | $ | - |  |  | $ | 7,020,883 |  |  | $ | 236,872 |

X
- Definition The disclosure of non-cash investing transactions. + References No definition available. + Details
Name: | asx_DisclosureOfNonCashInvestingTransactionsExplanatory
Namespace Prefix: | asx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block1 [abstract] + References No definition available. + Details
Name: | asx_TextBlock1Abstract
Namespace Prefix: | asx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration