XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1

Borrowings (Tables)

12 Months Ended

Dec. 31, 2017

Long Term Bank Loans [member]

Summary of Borrowings

The others were long-term bank loans with floating interest rates and consisted of the followings:

		December 31
		2016				2017
		NT$				NT$				US$ (Note 4)
Working capital bank loans
Syndicated bank loans - repayable through January 2018 to July 2018, annual interest rates were 2.55% and 2.61% -2.70% as of December 31, 2016 and 2017, respectively		$	9,223,500			$	4,761,600			$	160,647
Others - repayable through January 2018 to December 2019, annual interest rates were 0.74%-4.48% and 0.93%-2.10% as of December 31, 2016 and 2017, respectively			36,009,917				22,441,947				757,151
Mortgage loans
Repayable through July 2018 to June 2023, annual interest rates were both 4.95%-5.39% as of December 31, 2016 and 2017			4,390,003				4,705,149				158,743
			49,623,420				31,908,696				1,076,541
Less:  unamortized arrangement fee			7,198				1,200				40
			49,616,222				31,907,496				1,076,501
Less:  current portion			6,567,565				6,761,625				228,125
		$	43,048,657			$	25,145,871			$	848,376

Longterm Bills Payable [member]

Summary of Borrowings

2) Long-term bills payable

		December 31
		2016				2017
		NT$				NT$				US$ (Note 4)
China Bills Finance Corporation, repayable in February 2019, annual interest rate was 0.96%		$	-			$	1,000,000			$	33,738
International Bills Finance Corporation, repayable in March 2019, annual interest rate was 0.96%			-				1,000,000				33,738
Ta Ching Bills Finance Corporation, annual interest rates was 1.00% and has been repaid in December 2017			2,000,000				-				-
			2,000,000				2,000,000				67,476
Less:  unamortized discounts			659				868				29
Long-term borrowings		$	1,999,341			$	1,999,132			$	67,447

2) Long-term bills payable

		December 31
		2016				2017
		NT$				NT$				US$ (Note 4)
China Bills Finance Corporation, repayable in February 2019, annual interest rate was 0.96%		$	-			$	1,000,000			$	33,738
International Bills Finance Corporation, repayable in March 2019, annual interest rate was 0.96%			-				1,000,000				33,738
Ta Ching Bills Finance Corporation, annual interest rates was 1.00% and has been repaid in December 2017			2,000,000				-				-
			2,000,000				2,000,000				67,476
Less:  unamortized discounts			659				868				29
Long-term borrowings		$	1,999,341			$	1,999,132			$	67,447

X

- Definition

The disclosure of detailed information about borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2017-01-01
-Paragraph 7
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_7&doctype=Standard
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_DisclosureOfDetailedInformationAboutBorrowingsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	ifrs-full_BorrowingsByNameAxis=asx_LongTermBankLoansMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_BorrowingsByNameAxis=asx_LongtermBillsPayableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: