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v3.20.1

Consolidated Statements of Cash Flows $ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2019 TWD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 TWD ($) | Dec. 31, 2017 TWD ($)
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |
Profit before income tax | $ 23,279,811 | $ 778,328 | $ 31,937,678 | $ 31,020,663
Adjustments for: |  |  |  |
Depreciation expense | 46,890,235 | 1,567,711 | 40,286,453 | 28,747,518
Amortization expense | 3,576,606 | 119,579 | 2,402,450 | 457,666
Net loss (gain) on fair value change of financial assets and liabilities at fair value through profit or loss | (1,646,822) | (55,059) | (1,989,490) | 2,783,902
Finance costs | 4,203,395 | 140,535 | 3,568,241 | 1,799,494
Interest income | (549,681) | (18,378) | (466,211) | (306,871)
Dividend income | (185,061) | (6,187) | (190,397) | (59,039)
Compensation cost of employee share options | 871,699 | 29,144 | 215,648 | 438,765
Share of loss (profit) of associates and joint ventures | (182,275) | (6,094) | 480,244 | (525,782)
Loss (gain) on disposal of property, plant and equipment | 164,467 | 5,499 | 56,902 | (348,070)
Impairment loss recognized on financial assets | 400,201 | 13,380 | 675,624 | 77,101
Reversal of impairment loss recognized on financial assets | (35,727) | (1,194) | (100,000) | 0
Impairment loss recognized on non- financial assets | 653,140 | 21,837 | 1,113,998 | 1,113,499
Gain on disposal of subsidiaries |  |  | 0 | (5,589,457)
Gain on remeasurement of investments accounted for using the equity method | (319,712) | (10,689) | (7,421,408) | 0
Net loss (gain) on foreign currency exchange | (1,498,107) | (50,087) | 1,360,380 | (2,356,480)
Others | (117,504) | (3,929) | 1,142,735 | 1,172,005
Financial assets held for trading |  |  |  | (226,049)
Financial assets mandatorily at fair value through profit or loss | 6,102,421 | 204,026 | 345,540 |
Contract assets | (1,408,816) | (47,102) | (508,166) |
Trade receivables | 995,839 | 33,295 | (9,313,539) | (4,066,374)
Other receivables | (10,755) | (360) | 443,517 | (330,491)
Inventories | 1,407,099 | 47,044 | (9,249,714) | (2,907,848)
Other current assets | (1,206,456) | (40,336) | (385,172) | (781,477)
Financial liabilities held for trading | (1,053,535) | (35,224) | (2,039,771) | (3,874,662)
Trade payables | (1,024,250) | (34,244) | 6,989,198 | 4,753,270
Other payables | 1,515,776 | 50,678 | 1,016,338 | 685,398
Other current liabilities | 781,885 | 26,141 | 228,190 | 211,145
Other operating activities items | 267,965 | 8,959 | (281,736) | 27,538
Cash generated from operations | 81,871,838 | 2,737,273 | 60,317,532 | 51,915,364
Interest received | 549,846 | 18,383 | 523,679 | 236,746
Dividend received | 518,115 | 17,322 | 297,882 | 1,929,218
Interest paid | (4,015,673) | (134,259) | (3,239,159) | (1,666,759)
Income tax paid | (6,620,876) | (221,360) | (6,825,243) | (4,983,769)
Net cash generated from operating activities | 72,303,250 | 2,417,359 | 51,074,691 | 47,430,800
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |
Purchase of financial assets at fair value through other comprehensive income | (409,985) | (13,707) | (105,000) |
Proceeds on sale of financial assets at fair value through other comprehensive income |  |  | 94,217 |
Return of capital from financial assets at fair value through other comprehensive income | 12,664 | 424 | 116,278 |
Purchase of financial assets designated as at fair value through profit or loss |  |  |  | (61,308,095)
Proceeds on sale of financial assets designated as at fair value through profit or loss |  |  |  | 61,601,865
Purchase of available-for-sale financial assets |  |  |  | (902,648)
Proceeds on sale of available-for-sale financial assets |  |  |  | 1,121,517
Cash received from return of capital by available-for-sale financial assets |  |  |  | 16,175
Purchase of financial assets at fair value through profit or loss | (26,852) | (898) |  |
Acquisition of associates and joint ventures | (2,107,844) | (70,473) | (451,563) |
Net cash outflow on acquisition of subsidiaries | (81,646) | (2,730) | (95,241,855) |
Cash received from return of capital by investee accounted for using the equity method |  |  | 262,941 |
Net cash inflow from disposal of subsidiaries |  |  |  | 7,020,883
Payments for property, plant and equipment | (56,810,153) | (1,899,370) | (41,386,443) | (24,699,240)
Proceeds from disposal of property, plant and equipment | 448,939 | 15,010 | 1,127,644 | 1,488,210
Payments for intangible assets | (1,411,068) | (47,177) | (577,765) | (337,984)
Proceeds from disposal of intangible assets | 6,929 | 232 |  | 34,690
Payments for right-of-use assets | (288,052) | (9,631) |  |
Payments for investment properties | (2,532) | (85) | (125,764) | (186,522)
Proceeds from disposal of investment properties | 5 |  |  |
Increase in other financial assets | (2,275,354) | (76,073) | (10,977,004) | (137,314)
Decrease in other financial assets | 8,561,929 | 286,256 | 17,185,531 | 373,541
Increase in other non-current assets | (216,158) | (7,227) | (2,081,459) | (186,152)
Decrease in other non-current assets | 20,032 | 670 | 110,687 | 14,832
Proceeds from financial liabilities for hedging |  |  | 2,507,233 |
Other investing activities items | 89 | 3 |  |
Net cash used in investing activities | (54,579,057) | (1,824,776) | (129,542,322) | (16,086,242)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |
Net proceeds from (repayment of) short-term borrowings | (4,683,142) | (156,574) | 22,327,813 | (2,038,993)
Proceeds from bonds offering | 19,279,033 | 644,568 |  | 8,000,000
Repayment of bonds payable |  |  | (6,185,600) | (9,123,972)
Proceeds from long-term borrowings | 165,757,252 | 5,541,867 | 199,743,582 | 35,394,158
Repayment of long-term borrowings | (164,612,521) | (5,503,595) | (114,232,623) | (51,867,539)
Repayment of the principle portion of lease liabilities | (636,556) | (21,282) |  |
Dividends paid | (10,623,030) | (355,166) | (10,613,626) | (11,214,221)
Proceeds from issue of ordinary shares |  |  |  | 10,290,000
Proceeds from exercise of employee share options | 1,149,227 | 38,423 | 1,269,680 | 1,439,819
Payments for buy-back of ordinary shares |  |  | (71,302) |
Proceeds from disposal of interests in subsidiaries |  |  | 2,807,568 |
Decrease in non-controlling interests | (12,117,251) | (405,124) | (11,820,227) | (246,440)
Other financing activities items | (11,820) | (395) | (113,859) | 43,761
Net cash generated from (used in) financing activities | (6,498,808) | (217,278) | 83,111,406 | (19,323,427)
EFFECTS OF EXCHANGE RATE CHANGES ON THE BALANCE OF CASH AND CASH EQUIVALENTS HELD IN FOREIGN CURRENCY | (2,612,946) | (87,360) | 796,595 | (4,335,589)
NET INCREASE IN CASH AND CASH EQUIVALENTS | 8,612,439 | 287,945 | 5,440,370 | 7,685,542
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE YEAR | 51,518,436 | 1,722,449 | 46,078,066 | 38,392,524
CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR | $ 60,130,875 | $ 2,010,394 | $ 51,518,436 | $ 46,078,066

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- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_25&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_28&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from sales of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for the purchase of available-for-sale financial assets. [Refer: Financial assets available-for-sale] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2021-01-01 -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2019-03-27 + Details
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- Definition The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for the purchase of interests in investments accounted for using the equity method. [Refer: Investments accounted for using equity method] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for the purchase of investment property. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for repayments of bonds, notes and debentures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for repayments of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of dividends recognised as income. Dividends are distributions of profits to holders of equity investments in proportion to their holdings of a particular class of capital. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of income arising from interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_c&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_e&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B13 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B13_e&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of reversal of impairment loss recognised in profit or loss. [Refer: Reversal of impairment loss; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 126 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_126_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 129 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_129_b&doctype=Standard -URIDate 2019-03-27 + Details
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