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Changes in liabilities from financing activities (Tables) | 12 Months Ended
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Dec. 31, 2022
Text block [abstract] |
Reconciliation of Liabilities Arising from Financing Activities |
|  | 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 of 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 of 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
|  | 2022
|  | 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 |  | 731,751 |  | 9,413,365 |  | 21,625 |  | 851,251 |  | 11,017,992
Changes in cash flow from financing activities |  | (731,751) |  | 4,513,672 |  | (25) |  | (237,869) |  | 3,544,027
Adjustment of right-of-use assets |  | — |  | — |  | — |  | 292,464 |  | 292,464
Amortization of loan fees |  | — |  | 10,026 |  | — |  | — |  | 10,026
Amortization of interest expense |  | — |  | 30,738 |  | — |  | 14,556 |  | 45,294
December 31 |  | — |  | 13,967,801 |  | 21,600 |  | 920,402 |  | 14,909,803

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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 2022-03-24 -Paragraph 44D -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_44D&doctype=Standard -URIDate 2022-03-24 + Details
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