AU OPTRONICS CORP | CIK:0001172494 | 3

  • Filed: 3/29/2018
  • Entity registrant name: AU OPTRONICS CORP (CIK: 0001172494)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/0000950103-18-003972-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/auo-20171231.xml
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  • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    (d)
    The components of deferred tax assets and liabilities were as follows:
     
     
     
    Deferred tax assets
     
    Deferred tax liabilities
     
    Total
     
     
     
    December 31, 2017
     
    December 31, 2016
     
    December 31, 2017
     
    December 31, 2016
     
    December 31, 2017
     
    December 31, 2016
     
     
     
    (in thousands)
     
    Investment tax credits
     
    $
    656,480
     
     
    840,112
     
     
    -
     
     
    -
     
     
    656,480
     
     
    840,112
     
    Tax losses carryforwards
     
     
    3,942,012
     
     
    -
     
     
    -
     
     
    -
     
     
    3,942,012
     
     
    -
     
    Unrealized loss and expenses
     
     
    284,084
     
     
    182,443
     
     
    (61,345)
     
     
    (3,495)
     
     
    222,739
     
     
    178,948
     
    Inventories write-down
     
     
    644,887
     
     
    69,938
     
     
    -
     
     
    -
     
     
    644,887
     
     
    69,938
     
    Foreign investment gains under the equity method
     
     
    -
     
     
    -
     
     
    (890,153)
     
     
    (1,091,023)
     
     
    (890,153)
     
     
    (1,091,023)
     
    Remeasurement of defined benefit plans
     
     
    155,930
     
     
    -
     
     
    -
     
     
    -
     
     
    155,930
     
     
    -
     
    Foreign operations – foreign currency translation differences
     
     
    279,517
     
     
    -
     
     
    (44,992)
     
     
    (81,847)
     
     
    234,525
     
     
    (81,847)
     
    Others
     
     
    1,106,104
     
     
    644,361
     
     
    (641,737)
     
     
    (653,899)
     
     
    464,367
     
     
    (9,538)
     
    Deferred tax assets (liabilities)
     
    $
    7,069,014
     
     
    1,736,854
     
     
    (1,638,227)
     
     
    (1,830,264)
     
     
    5,430,787
     
     
    (93,410)