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Disposal of Subsidiary (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Consideration Received, Assets and Liabilities Transferred and Other Items Related to Disposal of Subsidiary
a. Consideration received from the disposal

 

     NT$  
     (In Millions)  

Total consideration received

    $         825.0  

Expenditure associated with consideration received

      (142.5 ) 
  

 

 

  

Net consideration received

    $ 682.5  
  

 

 

  

 

  b. Analysis of assets and liabilities over which the control was lost

 

     NT$  
     (In Millions)  

Assets

   

Cash and cash equivalents

    $ 81.5  

Inventories

      28.5  

Other current assets

      91.3  

Property, plant and equipment

              643.7  

Intangible assets

      47.4  

Others

      51.8  
  

 

 

  
     944.2  
  

 

 

  

Liabilities

   

Salary and bonus payable

      38.2  

Accrued expenses and other current liabilities

      68.1  

Net defined benefit liability

      35.9  

Others

      76.9  
  

 

 

  
      219.1   
  

 

 

  

Net assets disposed of

    $ 725.1   
  

 

 

  

 

  c. Gain/loss on disposal of subsidiary

 

     NT$  
        (In Millions)     

Net consideration received

    $ 682.5  

Net assets disposed of

      (725.1 ) 

Non-controlling interests

      42.6  
  

 

 

  

Gain/loss on disposal of subsidiary

    $ —  
  

 

 

  

 

  d. Net cash inflow arising from disposal of subsidiary

 

     NT$  
        (In Millions)     

Net consideration received

    $ 682.5  

Less: Balance of cash and cash equivalents disposed of

      81.5  
  

 

 

  
   $  601.0