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Himax Technologies, Inc. (the Parent Company only) (Tables) - Equity attributable to owners of parent [member] | 12 Months Ended
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Dec. 31, 2020
IFRS Statement [Line Items] |
Schedule of condensed statements of financial position | Condensed Statements of Financial Position
|  | December 31, |  | December 31,
|  | 2019 |  | 2020
|  | (in thousands)
Cash |  | $ | 1,002 |  | 1,980
Financial asset at amortized cost |  |  | 4,920 |  | 5,405
Other current assets |  |  | 169 |  | 434
Financial asset at fair value through profit or loss |  |  | 11,985 |  | 12,412
Investments in subsidiaries and affiliates |  |  | 743,331 |  | 791,056
Total assets |  | $ | 761,407 |  | 811,287
Current liabilities |  | $ | 169 |  | 195
Current portion of long-term unsecured borrowings |  |  | - |  | 6,000
Short-term secured borrowings |  |  | 164,000 |  | 104,000
Debt borrowing from a subsidiary |  |  | 164,251 |  | 168,416
Long-term unsecured borrowings |  |  | - |  | 52,500
Total equity |  |  | 432,987 |  | 480,176
Total liabilities and equity |  | $ | 761,407 |  | 811,287
Schedule of condensed statement of profit or loss | Condensed Statements of Profit or Loss
|  | Year ended December 31,
|  | 2018 |  | 2019 |  | 2020
|  | (in thousands)
Revenues |  | $ | - |  |  | - |  | -
Costs and expenses |  |  | 273 |  |  | 1,206 |  | 704
Operating loss |  |  | (273) |  |  | (1,206) |  | (704)
Interest income |  |  | 200 |  |  | 162 |  | 126
Changes in fair value of financial assets at fair value through profit or loss |  |  | 2,094 |  |  | 3,755 |  | 427
Foreign currency exchange gains (losses), net |  |  | (257) |  |  | (69) |  | 356
Finance costs |  |  | (3,491) |  |  | (4,165) |  | (3,629)
Share of profits (loss) of subsidiaries and affiliates |  |  | 10,296 |  |  | (12,091) |  | 50,558
Profit (loss) before income taxes |  |  | 8,569 |  |  | (13,614) |  | 47,134
Income tax expense |  |  | - |  |  | - |  | -
Profit (loss) for the year |  | $ | 8,569 |  |  | (13,614) |  | 47,134
Schedule of condensed statements of other comprehensive income | Condensed Statements of Other Comprehensive Income
|  | Year Ended December 31,
|  | 2018 |  | 2019 |  | 2020
|  | (in thousands)
Profit (loss) for the year |  | $ | 8,569 |  | (13,614) |  | 47,134
Other comprehensive income: |  |  |  |  |  |  |
Items that will not be reclassified to profit or loss: |  |  |  |  |  |  |
Remeasurements of defined benefit pension plans |  |  | 1,269 |  | 197 |  | (213)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income |  |  | (676) |  | (30) |  | 67
Income tax related to items that will not be reclassified subsequently |  |  | (169) |  | (25) |  | 38
Items that may be reclassified subsequently to profit or loss: |  |  |  |  |  |  |
Foreign operations - foreign currency translation differences |  |  | (334) |  | (545) |  | 512
Other comprehensive income for the year, net of tax |  |  | 90 |  | (403) |  | 404
Total comprehensive income for the year |  | $ | 8,659 |  | (14,017) |  | 47,538
Schedule of condensed statements of cash flows |
|  | Year ended December 31,
|  | 2018 |  | 2019 |  | 2020
|  | (in thousands)
Cash flows from operating activities: |  |  |  |  |  |  |
Profit (loss) for the year |  | $ | 8,569 |  | (13,614) |  | 47,134
Adjustments for: |  |  |  |  |  |  |
Changes in fair value of financial assets at fair value through profit or loss |  |  | (2,094) |  | (3,755) |  | (427)
Interest income |  |  | (200) |  | (162) |  | (126)
Finance costs |  |  | 3,491 |  | 4,165 |  | 3,629
Share of (profits) loss of subsidiaries and affiliates |  |  | (10,296) |  | 12,091 |  | (50,558)
Unrealized foreign currency exchange losses (gains) |  |  | 257 |  | 69 |  | (356)
|  |  | (273) |  | (1,206) |  | (704)
Changes in: |  |  |  |  |  |  |
Other current assets |  |  | (2) |  | 320 |  | (267)
Other current liabilities |  |  | (2,734) |  | (58) |  | (71)
Cash generated from operating activities |  |  | (3,009) |  | (944) |  | (1,042)
Interest received |  |  | 199 |  | 174 |  | 130
Interest paid |  |  | (766) |  | (844) |  | (730)
Net cash used in operating activities |  |  | (3,576) |  | (1,614) |  | (1,642)
Cash flows from investing activities: |  |  |  |  |  |  |
Acquisitions of financial asset at amortized cost |  |  | (195) |  | (170) |  | (129)
Acquisitions of equity method investment |  |  | - |  | - |  | (758)
Cash received from (paid for) loan made to related party |  |  | (29) |  | 2,780 |  | -
Net cash provided by (used in) investing activities |  |  | (224) |  | 2,610 |  | (887)
Cash flows from financing activities: |  |  |  |  |  |  |
Payments of cash dividends |  |  | (17,210) |  | - |  | -
Proceeds from long-term unsecured borrowings |  |  | - |  | - |  | 60,000
Repayments of long-term unsecured borrowings |  |  | - |  | - |  | (1,500)
Proceeds from short-term secured borrowings |  |  | 91,000 |  | 158,000 |  | 278,000
Repayments of short-term secured borrowings |  |  | (74,000) |  | (158,000) |  | (338,000)
Proceeds from issue of RSUs from a subsidiary |  |  | 336 |  | 311 |  | -
Proceeds from exercise of employee stock options |  |  | - |  | - |  | 3,707
Proceeds from debt from a subsidiary |  |  | 154,281 |  | 150,430 |  | 151,730
Repayments of debt from a subsidiary |  |  | (151,156) |  | (151,548) |  | (150,430)
Net cash provided by (used in) financing activities |  |  | 3,251 |  | (807) |  | 3,507
Net increase (decrease) in cash |  |  | (549) |  | 189 |  | 978
Cash at beginning of year |  |  | 1,362 |  | 813 |  | 1,002
Cash at end of year |  | $ | 813 |  | 1,002 |  | 1,980

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