UNITED MICROELECTRONICS CORP | CIK:0001033767 | 3

  • Filed: 4/26/2018
  • Entity registrant name: UNITED MICROELECTRONICS CORP (CIK: 0001033767)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1033767/000119312518132616/0001193125-18-132616-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1033767/000119312518132616/umc-20171231.xml
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  • ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory

      (ii) Operating revenues

     

         For the years ended December 31,  
         2015      2016      2017  
         NT$
    (In Thousands)
         NT$
    (In Thousands)
         NT$
    (In Thousands)
     

    Associates

       $ 1,132,831      $ 1,961,451      $ 1,357,720  

    Joint ventures

         14,224        13,122        12,465  

    Others

         7,228        2,305        30,417  
      

     

     

        

     

     

        

     

     

     

    Total

       $ 1,154,283      $ 1,976,878      $ 1,400,602  
      

     

     

        

     

     

        

     

     

     

    (iii)  Accounts receivable, net

     

            
                As of December 31,  
                2016      2017  
                NT$
    (In Thousands)
         NT$
    (In Thousands)
     

    Associates

          $    138,869      $      84,839  

    Joint ventures

            1,012        1,051  

    Others

            86        7,908  
         

     

     

        

     

     

     

    Total

            139,967        93,798  

    Less: Allowance for sales returns and discounts

            (3,057      (2,733
         

     

     

        

     

     

     

    Net

          $ 136,910      $ 91,065  
         

     

     

        

     

     

     

    The sales price to the above related parties was determined through mutual agreement in reference to market conditions. The collection period for domestic sales to related parties was month-end 30~60 days, while the collection period for overseas sales was net 30~60 days.

     

      (iv) Significant asset transactions

    Acquisition of intangible assets

     

         For the years ended December 31,  
         Purchase price  
         2015      2016      2017  
         NT$
    (In Thousands)
         NT$
    (In Thousands)
         NT$
    (In Thousands) 
     

    Associates

       $    129,327      $    254,611    $    322,808   
      

     

     

        

     

     

        

     

     

     

     

    Disposal of available-for-sale financial assets, noncurrent

     

        

    Trading
    Volume

    (In thousands

         Transaction    For the year ended December 31, 2015  
         of shares)     

    underlying

       Disposal amount     Disposal gain  
                     NT$     NT$  
                     (In Thousands)     (In Thousands)  

    Associates

         336      DRAMEXCHANGE TECH. INC.                  $   5,400      $ 2,346   
            

     

     

       

     

     

     

    For the year ended December 31, 2016: None.

     

        

    Trading
    Volume

    (In thousands

         Transaction    For the year ended December 31, 2017  
         of shares)     

    underlying

       Disposal amount      Disposal loss  
                     NT$      NT$  
                     (In Thousands)      (In Thousands)  

    Others

         6,489      ASIA PACIFIC MICROSYSTEMS, INC.     $ 50,745      $ (13,753
            

     

     

        

     

     

     

     

      (v) Others

    Mask expenditure

     

         For the years ended December 31,  
         2015      2016      2017  
         NT$      NT$      NT$  
         (In Thousands)      (In Thousands)      (In Thousands)  

    Others

       $ —        $ —        $ 994,710  
      

     

     

        

     

     

        

     

     

     

    Other payables of mask expenditure

     

         As of December 31,  
         2015      2016      2017  
         NT$      NT$      NT$  
         (In Thousands)      (In Thousands)      (In Thousands)  

    Others

       $ —        $ —        $ 580,789