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Disposal of Subsidiaries
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Disposal of Subsidiaries
29. DISPOSAL OF SUBSIDIARIES

 

The Group entered into an agreement to dispose of KSDY. The disposal was completed in June 2017 and as a result, the Group lost its control over KSDY.

 

a. Gain on disposal of subsidiaries

 

    NT$   US$ (Note 4)
         
         
Total consideration   $ 7,046,464     $ 237,735  
Net assets disposed of     (1,457,007 )     (49,157 )
                 
Gain on disposal of KSDY   $ 5,589,457     $ 188,578  

 

b. Analysis of assets and liabilities on the date control was lost

 

    NT$   US$ (Note 4)
         
Current assets        
Cash and cash equivalents   $ 29,133     $ 983  
Inventories related to real estate business     1,427,874       48,174  
                 
Net assets disposed of   $ 1,457,007     $ 49,157