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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2017
TWD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 46,078,066 $ 1,554,591 $ 38,392,524
Financial assets at fair value through profit or loss - current 5,223,067 176,217 3,069,812
Available-for-sale financial assets - current 89,159 3,008 266,696
Trade receivables, net 55,200,706 1,862,372 51,145,557
Other receivables 1,051,955 35,491 665,480
Current tax assets 260,542 8,790 471,752
Inventories 24,260,911 818,519 21,438,062
Inventories related to real estate business 9,819,516 331,293 24,187,515
Other financial assets - current 472,340 15,936 558,686
Other current assets 2,482,010 83,738 2,593,575
Total current assets 144,938,272 4,889,955 142,789,659
NON-CURRENT ASSETS      
Available-for-sale financial assets - non-current 1,123,006 37,888 1,028,338
Investments accounted for using the equity method 48,753,751 1,644,863 49,824,690
Property, plant and equipment 135,168,406 4,560,338 143,880,241
Investment properties 8,119,436 273,935  
Goodwill 9,934,494 335,172 10,490,309
Other intangible assets 1,406,865 47,465 1,617,261
Deferred tax assets 4,001,821 135,014 4,536,924
Other financial assets - non-current 1,170,500 39,491 1,320,381
Long-term prepayments for lease 8,851,330 298,628 2,237,033
Other non-current assets 454,391 15,330 205,740
Total non-current assets 218,984,000 7,388,124 215,140,917
TOTAL 363,922,272 12,278,079 357,930,576
CURRENT LIABILITIES      
Short-term borrowings 17,962,471 606,021 20,955,522
Financial liabilities at fair value through profit or loss - current 677,430 22,855 1,763,660
Trade payables 41,672,233 1,405,946 35,803,984
Other payables 21,377,887 721,251 21,522,034
Current tax liabilities 7,619,328 257,062 6,846,350
Current portion of bonds payable 6,161,197 207,868 9,658,346
Current portion of long-term borrowings 8,261,625 278,732 6,567,565
Other current liabilities 4,644,566 156,699 3,852,113
Total current liabilities 108,376,737 3,656,434 106,969,574
NON-CURRENT LIABILITIES      
Bonds payable 16,981,583 572,928 27,341,557
Long-term borrowings 27,145,003 915,823 46,547,998
Deferred tax liabilities 4,961,487 167,392 4,856,549
Net defined benefit liabilities 3,936,685 132,817 4,172,253
Other non-current liabilities 1,210,590 40,843 1,201,480
Total non-current liabilities 54,235,348 1,829,803 84,119,837
Total effect on liabilities 162,612,085 5,486,237 191,089,411
Share capital      
Shares subscribed in advance 134,593 4,541 203,305
Total share capital 87,380,787 2,948,070 79,568,040
Capital surplus 40,624,328 1,370,591 22,266,500
Retained earnings      
Legal reserve 16,765,066 565,623 14,597,032
Special reserve 3,353,938 113,156 3,353,938
Unappropriated earnings 53,599,541 1,808,352 44,188,554
Total retained earnings 73,718,545 2,487,131 62,139,524
Other equity (6,311,089) (212,925) (1,840,937)
Treasury shares (7,292,513) (246,036) (7,292,513)
Equity attributable to owners of the Company 188,120,058 6,346,831 154,840,614
NON-CONTROLLING INTERESTS 13,190,129 445,011 12,000,551
Total effect on equity 201,310,187 6,791,842 166,841,165
TOTAL 363,922,272 12,278,079 357,930,576
Ordinary shares [member]      
Share capital      
Total share capital $ 87,246,194 $ 2,943,529 $ 79,364,735