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Changes in liabilities from financing activities (Tables)

12 Months Ended

Dec. 31, 2020

Text block [abstract]

Reconciliation of Liabilities Arising from Financing Activities

		2018
		Short-term bank loans				Long-term bank loans (including current portion)				Guarantee deposits				Total liabilities from financing activities
		NT$000				NT$000				NT$000				NT$000
January 1			969,353				9,642,021				1,371				10,612,745
Changes in cash flow from financing activities			(969,353	)			110,250				(279	)			(859,382	)
Amortization of loan fees			—				37,247				—				37,247
December 31			—				9,789,518				1,092				9,790,610

		2019
		Long-term bank loans (including current portion)				Guarantee deposits				Lease liabilities				Total liabilities from financing activities
		NT$000				NT$000				NT$000				NT$000
January 1			9,789,518				1,092				—				9,790,610
Effects on initial application of IFRS 16			—				—				884,275				884,275
Adjusted balance at January 1			9,789,518				1,092				884,275				10,674,885
Changes in cash flow from financing activities			(756,450	)			3				(48,161	)			(804,608	)
Adjustment to right-of-use assets			—				—				(148,512	)			(148,512	)
Reclassification to payable on equipment from lease liabilities			—				—				(9,000	)			(9,000	)
Amortization of loan fees			8,577				—				—				8,577
Amortization of interest expense			—				—				14,349				14,349
December 31			9,041,645				1,095				692,951				9,735,691

		2020
		Long-term bank loans (including current portion)				Guarantee deposits				Lease liabilities				Total liabilities from financing activities
		NT$000				NT$000				NT$000				NT$000
January 1			9,041,645				1,095				692,951				9,735,691
Changes in cash flow from financing activities			(1,326,857	)			575				(84,928	)			(1,411,210	)
Adjustment to right-of-use assets			—				—				249,030				249,030
Reclassification			—				20,000				—				20,000
Amortization of loan fees			7,581				—				—				7,581
Amortization of interest expense			11,196				—				13,442				24,638
December 31			7,733,565				21,670				870,495				8,625,730

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- Definition

The disclosure of the reconciliation of liabilities arising from financing activities. [Refer: Liabilities arising from financing activities]

+ References

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-URIDate 2020-01-01

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