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Changes in liabilities from financing activities (Tables) | 12 Months Ended
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Dec. 31, 2021
Text block [abstract] |
Reconciliation of Liabilities Arising from Financing Activities |
|  | 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 |
|  | 2021 |
|  | Short-term bank loans |  |  | Long-term bank loans (including current portion) |  |  | Guarantee deposits |  |  | Lease liabilities |  |  | Total liabilities from financing activities |
|  | NT$000 |  |  | NT$000 |  |  | NT$000 |  |  | NT$000 |  |  | NT$000 |
January 1 |  |  | — |  |  |  | 7,733,565 |  |  |  | 21,670 |  |  |  | 870,495 |  |  |  | 8,625,730 |
Changes in cash flow from financing activities |  |  | 731,751 |  |  |  | 1,652,332 |  |  |  | (45 | ) |  |  | (289,668 | ) |  |  | 2,094,370 |
Adjustment to right-of-use assets |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 255,179 |  |  |  | 255,179 |
Amortization of loan fees |  |  | — |  |  |  | 7,646 |  |  |  | — |  |  |  | — |  |  |  | 7,646 |
Amortization of interest expense |  |  | — |  |  |  | 19,822 |  |  |  | — |  |  |  | 15,245 |  |  |  | 35,067 |
December 31 |  |  | 731,751 |  |  |  | 9,413,365 |  |  |  | 21,625 |  |  |  | 851,251 |  |  |  | 11,017,992 |

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- Definition The disclosure of the reconciliation of liabilities arising from financing activities. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_44D&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Text block [abstract] + References No definition available. + Details
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