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Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Non-current assets      
Non-current financial assets at fair value through profit or loss $ 11,038 $ 369 $ 11,471
Non-current financial assets at fair value through other comprehensive income 121,808 4,072 174,357
Investment in associates 3,392,910 113,437 3,863,741
Non-current financial assets at amortized cost 68,450 2,289 99,103
Property, plant and equipment, net 17,979,444 601,118 16,819,621
Right-of-use assets 687,068 22,971  
Deferred tax assets 194,552 6,505 226,716
Refundable deposits 21,145 707 22,006
Other non-current assets 67,126 2,244 28,560
Total non-current assets 22,543,541 753,712 21,245,575
Current assets      
Inventories 1,767,642 59,099 1,778,835
Current financial assets at amortized cost 168,970 5,649 169,168
Current contract assets 377,869 12,634 299,835
Accounts and notes receivable 4,453,669 148,902 4,747,288
Accounts receivable – related parties 1,045 35 140
Other receivables 89,676 2,998 63,037
Other receivables – related parties 2,948 99 3,131
Current tax assets 138,941 4,645 139,595
Prepayments 57,502 1,922 44,592
Cash and cash equivalents 4,704,084 157,275 4,642,522
Total current assets 11,762,346 393,258 11,888,143
Total assets 34,305,887 1,146,970 33,133,718
Capital and reserves      
Issued capital 7,272,401 243,143 7,528,577
Capital surplus 6,050,787 202,300 6,263,553
Retained earnings      
Legal reserve 1,579,478 52,807 1,469,170
Unappropriated retained earnings 4,651,215 155,507 3,602,663
Other reserve      
Foreign currency translation reserve (89,682) (2,998) 14,516
Unrealized gain on valuation of financial assets at fair value through other comprehensive income 66,386 2,219 106,898
Unearned employee awards     (1,701)
Treasury stock     (962,503)
Total equity 19,530,585 652,978 18,021,173
Non-current liabilities      
Long-term bank loans 8,293,226 277,273 9,042,096
Non-current lease liabilities 668,384 22,346  
Deferred tax liabilities 309,129 10,335 308,759
Net defined benefit liability, non-current 480,107 16,052 520,765
Guarantee deposits 1,095 37 1,092
Other non-current liabilities 4,500 150  
Total non-current liabilities 9,756,441 326,193 9,872,712
Current liabilities      
Current contract liabilities 1,231 41 1,432
Accounts payable 819,548 27,401 637,271
Accounts payable – related parties     347
Payables to contractors and equipment suppliers 972,770 32,523 1,516,735
Other payables 2,004,266 67,010 1,678,482
Other payables - related parties     218
Current tax liabilities 386,832 12,933 546,342
Current provisions 1,998 67 29,352
Current lease liabilities 24,567 821  
Receipts in advance 988 33 1,013
Other current liabilities 32,242 1,078 30,800
Current refund liabilities 26,000 869 32,627
Long-term lease obligations payable, current portion     17,792
Long-term bank loans, current portion 748,419 25,023 747,422
Total current liabilities 5,018,861 167,799 5,239,833
Total liabilities 14,775,302 493,992 15,112,545
Total equity and liabilities $ 34,305,887 $ 1,146,970 $ 33,133,718