Non-current assets held for sale and discontinued operations (Tables) - Discontinued operations: Unimos Shanghai [member]

12 Months Ended

Dec. 31, 2019

The cash flow information of the discontinued operations is as follows:


	2017
	NT$000
Net cash used in operating activities		(109,079	)
Net cash used in investing activities		(272,925	)
Net cash generated from financing activities		461,312
Effect of foreign exchange rate changes		(19,874	)

Net increase in cash and cash equivalents		59,434

Cumulative income or expense recognized in other comprehensive income relating to disposal group classified as held for sale:


	2017
	NT$000
Exchange differences on translation of foreign operations		(287,645	)

The results of discontinued operations are as follows:


	2017
	NT$000
Revenue		227,095
Cost of revenue		(195,078	)
Operating expenses		(58,840	)
Other operating income (expenses), net		1,429
Non-operating income (expenses), net		(2,887	)

Loss from discontinued operations before income tax		(28,281	)
Income tax expense		—

Loss from discontinued operations after income tax		(28,281	)
Gain on disposal of discontinued operations		1,843,234

Profit from discontinued operations		1,814,953