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Accounts and notes receivable (Tables)

12 Months Ended

Dec. 31, 2019

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Summary of Accounts and notes receivable

		December 31, 2018				December 31, 2019
		NT$000				NT$000
Accounts receivable			4,747,834				4,454,255
Notes receivable			1,595				765
Less: Loss allowance			(2,141	)			(1,351	)
			4,747,288				4,453,669

Aging of Accounts Receivable which are Past Due but not Impaired

		December 31, 2018				December 31, 2019
		NT$000				NT$000
Current			4,596,895				4,440,846
Within 1 month			18,807				13,733
1 – 2 months			131,787				441
2 – 3 months			1,436				—
3 – 4 months			180				—
Over 4 months			324				—
			4,749,429				4,455,020

X

- Definition

Analysis of financial assets that are individually determined to be impaired, including the factors that the entity considered when determining that they are impaired. [Refer: Financial assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2021-01-01
-Name IFRS
-Number 7
-IssueDate 2019-01-01
-Paragraph 37
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_37_b&doctype=Standard&book=b
-URIDate 2019-03-27

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- Definition

Disclosure of detailed information of trade and other receivables.

+ References

No definition available.

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- Definition

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No definition available.

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