XML 141 R118.htm IDEA: XBRL DOCUMENT v3.21.1

Accounts payable - Summary of Accounts Payable (Detail) - TWD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Statement [LineItems]
Trade and other payables	$ 966,821	$ 819,548
Account payable [Member]
Statement [LineItems]
Trade and other payables	766,805	419,520
Estimated account payable [Member]
Statement [LineItems]
Trade and other payables	$ 200,016	$ 400,028

X

- Definition

The amount of trade payables and other payables. [Refer: Trade payables; Other payables]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 54
-Subparagraph k
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_k&doctype=Standard
-URIDate 2020-01-01

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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X

- Details

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Namespace Prefix:
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Balance Type:
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X

- Details

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