ADVANCED SEMICONDUCTOR ENGINEERING INC | CIK:0001122411 | 3

  • Filed: 3/28/2018
  • Entity registrant name: ADVANCED SEMICONDUCTOR ENGINEERING INC (CIK: 0001122411)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1122411/000095010318003940/0000950103-18-003940-index.htm
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    • ifrs-full:DisclosureOfOperatingSegmentsExplanatory

    a.
    		 Segment revenues and operation results

      

                            Adjustments    
        Packaging   Testing   EMS   Estate   Others   and Eliminations   Total
        NT$   NT$   NT$   NT$   NT$   NT$   NT$
                                 
    For the year ended December 31, 2015                            
                                 
    Revenue from external customers   $ 116,607,314     $ 25,191,916     $ 138,242,100     $ 1,340     $ 3,259,866     $ -       $ 283,302,536  
    Inter-segment revenues (Note)     9,454,671       191,608       58,451,996       -         7,659,282       (75,757,557 )     -    
    Segment revenues     126,061,985       25,383,524       196,694,096       1,340       10,919,148       -         359,060,093  
    Interest income     53,235       12,536       149,385       54,876       13,445       (41,393)       242,084  
    Interest expense     (1,520,118 )     (5,821 )     (147,792 )     -       (636,448 )     41,393       (2,268,786 )
    Depreciation and amortization     (18,946,460 )     (6,516,912 )     (2,738,722 )     (24,074 )     (1,292,496 )     -         (29,518,664 )
    Share of the profit of associates and joint ventures     126,265       -         -         -         -         -         126,265  
    Impairment loss     (139,397 )     -         (102,389 )     -         (16,343 )     -         (258,129 )
    Segment profit before income tax     15,479,868       6,354,140       2,874,944       (172,521 )     475,357       -         25,011,788  
    Expenditures for segment assets     19,691,068       4,754,481       2,917,939       143,436       773,897       -         28,280,821  
                                                             
    December 31, 2015                                                        
                                                             
    Investments accounted for using the equity method     37,122,244       -         -         -         -         -         37,122,244  
    Segment assets     193,323,304       42,652,569       79,997,341       30,000,273       19,013,405       -         364,986,892  
                                                             
    For the year ended December 31, 2016                                                        
                                                             
    Revenue from external customers     125,282,829       27,031,750       115,395,130       3,909,580       3,264,818       -         274,884,107  
    Inter-segment revenues (Note)     4,929,897       243,980       47,721,424       -         9,186,359       (62,081,660 )     -    
    Segment revenues     130,212,726       27,275,730       163,116,554       3,909,580       12,451,177       -         336,965,767  
    Interest income     32,499       41,405       130,659       29,131       8,166       (11,793 )     230,067  
    Interest expense     (1,727,127 )     (5,980 )     (44,433 )     -         (451,790 )     11,793       (2,217,537 )
    Depreciation and amortization (After retrospectively adjusted)     (18,706,891 )     (6,566,936 )     (2,759,298 )     (55,271 )     (1,382,041 )     -         (29,470,437 )
    Share of the profit of associates and joint ventures (Afterretrospectively adjusted)     1,513,394       (9,484 )     -         -         -         -         1,503,910  
    Impairment loss     (974,095 )     (4,136 )     (1,886 )     -         -         -         (980,117 )
    Segment profit before income tax     13,921,640       7,226,531       4,626,263       1,546,326       647,945       -         27,968,705  
    Expenditures for segment assets     17,561,135       8,247,003       906,042       114,462       852,220       -         27,680,862  
                                                             
    December 31, 2016                                                        
                                                             
    Investments accounted for using the equity method (Afterretrospectively adjusted)     49,597,195       227,495       -         -         -         -         49,824,690  
    Segment assets (After retrospectively adjusted)     200,604,111       42,962,643       73,915,639       28,468,242       11,979,941       -         357,930,576  
                                                             
    For the year ended December 31, 2017                                                        
                                                             
    Revenue from external customers     126,225,119       26,157,277       133,948,016       412,863       3,697,933       -         290,441,208  
    Inter-segment revenues (Note)     4,911,026       184,707       47,119,404       23,943       8,359,697       (60,598,777 )     -    
    Segment revenues     131,136,145       26,341,984       181,067,420       436,806       12,057,630       -         351,039,985  
    Interest income     43,744       48,532       269,640       30,441       183,824       (269,310 )     306,871  
    Interest expense     (1,969,562 )     (11,920 )     -         (62,714 )     -         269,310       (1,774,886 )
    Depreciation and amortization     (19,105,457 )     (6,476,743 )     (2,133,253 )     (180,792 )     (1,308,939 )     -         (29,205,184 )
    Share of the profit or loss of associates and joint ventures     568,291       (42,509 )     -         -         -         -         525,782  
    Impairment loss     (218,214 )     (72,798 )     -         -         (473,869 )     -         (764,881 )
    Segment profit before income tax     12,065,304       6,904,067       6,883,327       5,120,301       47,664       -         31,020,663  
    Expenditures for segment assets     17,769,612       4,507,097       850,235       169,559       381,179       -         23,677,682  
                                                             
    December 31, 2017                                                        
                                                             
    Investments accounted for using the equity method     48,566,333       187,418       -         -         -         -         48,753,751  
    Segment assets     195,503,889       43,383,691       81,588,691       33,080,694       10,365,307       -         363,922,272  

     

                            Adjustments    
        Packaging   Testing   EMS   Estate   Others   and Eliminations   Total
        US$ (Note 4)   US$ (Note 4)   US$ (Note 4)   US$ (Note 4)   US$ (Note 4)   US$ (Note 4)   US$ (Note 4)
                                 
    For the year ended December 31, 2017                            
                                 
    Revenue from external customers   $ 4,258,607     $ 882,499     $ 4,519,164     $ 13,929     $ 124,762     $ -       $ 9,798,961  
    Inter-segment revenues (Note)     165,689       6,232       1,589,723       808       282,041       (2,044,493 )     -    
    Segment revenues     4,424,296       888,731       6,108,887       14,737       406,803       -         11,843,454  
    Interest income     1,476       1,637       9,097       1,027       6,202       (9,086 )     10,353  
    Interest expense     (66,450 )     (402 )     -         (2,116 )     -         9,086       (59,882 )
    Depreciation and amortization     (644,584 )     (218,514 )     (71,972 )     (6,100 )     (44,161 )     -         (985,331 )
    Share of the profit or loss of associates and joint ventures     19,173       (1,434 )     -         -         -         -         17,739  
    Impairment loss     (7,362 )     (2,456 )     -         -         (15,988 )     -         (25,806 )
    Segment profit before income tax     407,061       232,931       232,231       172,750       1,608       -         1,046,581  
    Expenditures for segment assets     599,515       152,061       28,685       5,721       12,860       -         798,842  
                                                             
    December 31, 2017                                                        
                                                             
    Investments accounted for using the equity method     1,638,540       6,323       -         -         -         -         1,644,863  
    Segment assets     6,595,947       1,463,687       2,752,655       1,116,083       349,707       -         12,278,079  

     

    Note: Inter-segment revenues were eliminated upon consolidation.