XML 78 R63.htm IDEA: XBRL DOCUMENT
v3.21.1

Segment, Product and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Segment, Product and Geographic Information |
Schedule of segment reporting | The Company has two operating segments: Driver IC and Non-driver Products. The Driver IC segment generally is engaged in the design, research, development and sale of displays driver for large-sized TFT-LCD panels, which are used in televisions and desktop monitors, and displays driver for small and medium-sized TFT-LCD panels, which are used in mobile handsets and consumer electronics products. The Non-driver segment primarily is engaged in the design, research, manufacturing and sale of non-driver products, such as timing controllers, 3D Sensing Solution, LCOS, CMOS Image Sensors and WLO.
|  | Year Ended December 31, 2018
|  |  |  |  | Non-driver |  | Consolidated
|  | Driver IC |  | products |  | Total
|  | (in thousands)
Segment revenues |  | $ | 586,258 |  | 137,347 |  |  | 723,605
Segment operating income (loss) |  | $ | 56,023 |  | (52,638) |  |  | 3,385
Non operating income, net |  |  |  |  |  |  |  | 3,635
Consolidated profits before income taxes |  |  |  |  |  |  | $ | 7,020
Significant noncash items: |  |  |  |  |  |  |  |
Share-based compensation |  | $ | 189 |  | 219 |  |  | 408
Depreciation and amortization |  | $ | 3,248 |  | 17,079 |  |  | 20,327
|  | Year Ended December 31, 2019
|  |  |  |  | Non-driver |  | Consolidated
|  | Driver IC |  | products |  | Total
|  | (in thousands)
Segment revenues |  | $ | 544,727 |  | 127,108 |  |  | 671,835
Segment operating income (loss) |  | $ | 29,070 |  | (47,377) |  |  | (18,307)
Non operating income, net |  |  |  |  |  |  |  | 2,539
Consolidated loss before income taxes |  |  |  |  |  |  | $ | (15,768)
Significant noncash items: |  |  |  |  |  |  |  |
Share-based compensation |  | $ | 221 |  | 236 |  |  | 457
Depreciation and amortization |  | $ | 5,511 |  | 18,888 |  |  | 24,399
|  | Year Ended December 31, 2020
|  |  |  |  | Non-driver |  | Consolidated
|  | Driver IC |  | products |  | Total
|  | (in thousands)
Segment revenues |  | $ | 756,522 |  | 130,760 |  |  | 887,282
Segment operating income (loss) |  | $ | 98,687 |  | (40,761) |  |  | 57,926
Non operating loss, net |  |  |  |  |  |  |  | (1,054)
Consolidated profit before income taxes |  |  |  |  |  |  | $ | 56,872
Significant noncash items: |  |  |  |  |  |  |  |
Share-based compensation |  | $ | 481 |  | 282 |  |  | 763
Depreciation and amortization |  | $ | 5,959 |  | 17,637 |  |  | 23,596
Schedule of segment revenues in geographic region | The following tables summarize information pertaining to the segment revenues from customers in different geographic region (based on customer’s headquarter location):
|  | For the year ended December 31, 2018
|  |  |  |  | Non-driver |  | Consolidated
|  | Driver IC |  | products |  | Total
|  |  | (in thousands)
China |  | $ | 419,249 |  | 61,143 |  | 480,392
Taiwan |  |  | 136,526 |  | 31,596 |  | 168,122
Other Asia Pacific (Philippines, Korea and Japan) |  |  | 30,483 |  | 41,811 |  | 72,294
Europe and America |  |  | - |  | 2,797 |  | 2,797
|  | $ | 586,258 |  | 137,347 |  | 723,605
|  | For the year ended December 31, 2019
|  |  |  |  | Non-driver |  | Consolidated
|  | Driver IC |  | products |  | Total
|  | (in thousands)
China |  | $ | 421,729 |  | 50,643 |  | 472,372
Taiwan |  |  | 90,971 |  | 38,286 |  | 129,257
Other Asia Pacific (Philippines, Korea and Japan) |  |  | 31,861 |  | 36,918 |  | 68,779
Europe and America |  |  | 166 |  | 1,261 |  | 1,427
|  | $ | 544,727 |  | 127,108 |  | 671,835
|  | For the year ended December 31, 2020
|  |  |  |  | Non-driver |  | Consolidated
|  | Driver IC |  | products |  | Total
|  | (in thousands)
China |  | $ | 643,527 |  | 63,475 |  | 707,002
Taiwan |  |  | 88,001 |  | 35,179 |  | 123,180
Other Asia Pacific (Philippines, Korea and Japan) |  |  | 24,964 |  | 31,231 |  | 56,195
Europe and America |  |  | 30 |  | 875 |  | 905
|  | $ | 756,522 |  | 130,760 |  | 887,282
Schedule of segment revenues from major product lines | The following tables summarize information pertaining to the segment revenues from major product lines:
|  | For the year ended December 31, 2018
|  |  |  |  | Non-driver |  | Consolidated
|  |  | Driver IC |  | products |  | Total
|  | (in thousands)
Display drivers for large-sized applications |  | $ | 260,540 |  | - |  | 260,540
Display drivers for small and medium-sized applications |  |  | 325,718 |  | - |  | 325,718
Non-driver products |  |  | - |  | 137,347 |  | 137,347
|  | $ | 586,258 |  | 137,347 |  | 723,605
|  | For the year ended December 31, 2019
|  |  |  |  | Non-driver |  | Consolidated
|  | Driver IC |  | products |  | Total
|  | (in thousands)
Display drivers for large-sized applications |  | $ | 237,276 |  | - |  | 237,276
Display drivers for small and medium-sized applications |  |  | 307,451 |  | - |  | 307,451
Non-driver products |  |  | - |  | 127,108 |  | 127,108
|  | $ | 544,727 |  | 127,108 |  | 671,835
|  | For the year ended December 31, 2020
|  |  |  |  | Non-driver |  | Consolidated
|  | Driver IC |  | products |  | Total
|  | (in thousands)
Display drivers for large-sized applications |  | $ | 240,789 |  | - |  | 240,789
Display drivers for small and medium-sized applications |  |  | 515,733 |  | - |  | 515,733
Non-driver products |  |  | - |  | 130,760 |  | 130,760
|  | $ | 756,522 |  | 130,760 |  | 887,282
Schedule of carrying values of company's tangible long-lived assets | The carrying values of the Company’s property, plant and equipment are located in the following countries:
|  | December 31, |  | December 31,
|  | 2019 |  | 2020
|  | (in thousands)
Taiwan |  | $ | 136,986 |  | 128,941
U.S. |  |  | 730 |  | 1,413
China |  |  | 803 |  | 878
Korea |  |  | 95 |  | 524
Israel |  |  | 265 |  | 167
Japan |  |  | 59 |  | 151
|  | $ | 138,938 |  | 132,074
Schedule of revenues from significant customers | Revenues from significant customers, those representing 10% or more of total revenue for the respective periods, are summarized as follows:
|  | Year ended December 31,
|  | 2018 |  | 2019 |  | 2020
|  | (in thousands)
Driver IC segment: |  |  |  |  |  |  |
Customer A and its affiliates |  | $ | 178,907 |  | 182,442 |  | 264,700
Customer B and its affiliates |  |  | 87,927 |  | 56,260 |  | 54,439
Customer C |  |  | 38,678 |  | 33,318 |  | 109,911
|  | $ | 305,512 |  | 272,020 |  | 429,050
Non-driver products segment: |  |  |  |  |  |  |
Customer A and its affiliates |  | $ | 24,088 |  | 15,988 |  | 24,963
Customer B and its affiliates |  |  | 2,917 |  | 3,521 |  | 3,906
Customer C |  |  | 2,927 |  | 4,313 |  | 2,593
|  | $ | 29,932 |  | 23,822 |  | 31,462
Schedule of accounts receivable from significant customers | Accounts receivable from significant customers, those representing 10% or more of total accounts receivable for the respective dates, is summarized as follows:
|  | December 31, |  | December 31,
|  | 2019 |  | 2020
|  | (in thousands)
Customer A and its affiliates |  | $ | 62,136 |  | 88,353
Customer B and its affiliates |  |  | 13,086 |  | 19,879
Customer C |  |  | 9,580 |  | 33,171
|  | $ | 84,802 |  | 141,403
Schedule of contract liabilities in relation to revenue from contracts with customers | The Company has recognized the following contract liabilities in relation to revenue from contracts with customers:
|  | December 31, |  | December 31,
|  | 2019 |  | 2020
|  | (in thousands)
Contract liabilities |  | $ | 1,902 |  | 6,622

X
- Definition Schedule showing information about recognition of contract liabilities in relation to revenue from contract with customers. + References No definition available. + Details
Name: | himx_ContractLiabilitiesInRelationToRevenueFromContractsWithCustomersTableTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information about segment reporting. + References No definition available. + Details
Name: | himx_DisclosureOfDetailedInformationAboutSegmentReportingTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information about segment revenues in geographic. + References No definition available. + Details
Name: | himx_DisclosureOfDetailedInformationAboutSegmentRevenuesInGeographicRegionTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information about segment revenues in major products lines. + References No definition available. + Details
Name: | himx_DisclosureOfDetailedInformationAboutSegmentRevenuesInMajorProductLinesTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information about segmenting the revenues by customers + References No definition available. + Details
Name: | himx_DisclosureOfDetailedInformationAboutSegmentingRevenuesByCustomersTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about tangible long lived assets. + References No definition available. + Details
Name: | himx_DisclosureOfDetailedInformationAboutTangibleLongLivedAssetsExplanatoryTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information about trade receivables. + References No definition available. + Details
Name: | himx_DisclosureOfDetailedInformationAboutTradeReceivablesTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration