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
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1122411/000095010318003940/asx-20171231.xml
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  • ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory

    Unrealized gain (loss) on available-for-sale financial assets

     

        For the Year Ended December 31
        2015   2016   2017
        NT$   NT$   NT$   US$ (Note 4)
                     
    Balance at January 1   $ 526,778     $ 588,119     $ (197,314 )   $ (6,657 )
    Unrealized gain (loss) arising on revaluation of available-for-sale financial assets     (4,304 )     (257,240 )     169,585       5,721  
    Cumulative loss reclassified to profit or loss on impairment of available-for-sale financial assets     -         -         50,206       1,694  
    Cumulative loss (gain) reclassified to profit or loss on disposal of available-for-sale financial assets     10,827       7,512       (1,517 )     (51 )
    Share of unrealized gain (loss) on available-for-sale financial assets of associates and joint venture accounted for using the equity method     54,818       (535,705 )     401,610       13,550  
                                     
    Balance at December 31   $ 588,119     $ (197,314 )   $ 422,570     $ 14,257