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Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands
Dec. 31, 2020
TWD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
TWD ($)
Current assets      
Cash and cash equivalents $ 4,113,651 $ 146,498 $ 4,704,084
Current financial assets at fair value through profit or loss 53,120 1,892  
Current financial assets at amortized cost 206,482 7,353 168,970
Current contract assets 389,016 13,854 377,869
Notes receivable, net 599 21 765
Accounts receivable, net 5,364,156 191,031 4,452,904
Accounts receivable – related parties     1,045
Other receivables 51,436 1,832 89,676
Other receivables – related parties     2,948
Current tax assets     138,941
Inventories 2,102,075 74,860 1,767,642
Prepayments 75,568 2,691 57,502
Total current assets 12,356,103 440,032 11,762,346
Non-current assets      
Non-current financial assets at fair value through profit or loss 10,368 369 11,038
Non-current financial assets at fair value through other comprehensive income 262,007 9,331 121,808
Non-current financial assets at amortized cost 48,319 1,721 68,450
Investments accounted for using equity method 3,271,677 116,513 3,392,910
Property, plant and equipment, net 17,994,686 640,836 17,979,444
Right-of-use assets 859,069 30,594 687,068
Deferred tax assets 185,691 6,613 194,552
Refundable deposits 21,186 754 21,145
Other non-current assets 71,708 2,554 67,126
Total non-current assets 22,724,711 809,285 22,543,541
Total assets 35,080,814 1,249,317 34,305,887
Current liabilities      
Current contract liabilities     1,231
Notes payable 2,899 103  
Accounts payable 966,821 34,431 819,548
Other payables 3,249,403 115,719 2,977,036
Current tax liabilities 580,430 20,671 386,832
Current provisions 3,463 123 1,998
Current lease liabilities 132,549 4,721 24,567
Receipts in advance 10,790 384 988
Long-term bank loans, current portion 748,353 26,651 748,419
Current refund liabilities 9,864 351 26,000
Other current liabilities 21,059 750 32,242
Total current liabilities 5,725,631 203,904 5,018,861
Non-current liabilities      
Long-term bank loans 6,985,212 248,761 8,293,226
Deferred tax liabilities 310,427 11,055 309,129
Non-current lease liabilities 737,946 26,280 668,384
Long-term deferred revenue 72,438 2,580  
Net defined benefit liability, non-current 511,651 18,221 480,107
Guarantee deposits 21,670 772 1,095
Other non-current liabilities     4,500
Total non-current liabilities 8,639,344 307,669 9,756,441
Total liabilities 14,364,975 511,573 14,775,302
Equity attributable to equity holders of the Company      
Capital stock 7,272,401 258,989 7,272,401
Capital surplus 6,050,787 215,484 6,050,787
Retained earnings      
Legal reserve 1,837,894 65,452 1,579,478
Special reserve 19,802 705  
Unappropriated retained earnings 5,401,569 192,364 4,651,215
Other equity interest      
Financial statements translation differences of foreign operations (61,330) (2,184) (89,682)
Unrealized gain on valuation of financial assets at fair value through other comprehensive income 194,716 6,934 66,386
Total equity 20,715,839 737,744 19,530,585
Total liabilities and equity $ 35,080,814 $ 1,249,317 $ 34,305,887