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Non-cash Transactions
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Non-cash Transactions
31. NON-CASH TRANSACTIONS

 

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  

 

(Concluded)

 

b. As those discussed in Note 20, the bonds holders of the third unsecured convertible overseas bonds issued by the Company in September 2013 have exercised the conversion right in 2017 as a result of an increase in the Company’s capital and capital surplus by NT$4,242,577 thousand (US$143,137 thousand) and NT$9,657,905 thousand (US$325,840 thousand), respectively.