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:DisclosureOfFairValueMeasurementOfAssetsExplanatory

    Reconciliations for the years ended December 31, 2015, 2016 and 2017 were as follows:

     

        For the Year Ended December 31
        2015   2016   2017
        NT$   NT$   NT$   US$ (Note 4)
                     
    Balance at January 1   $ 778,866     $ 741,089     $ 904,790     $ 30,526  
    Purchases     2,010       495,928       2,649       89  
    Total gain or loss                                
    In profit or loss     (15,891 )     (100,734 )     28       1  
    In other comprehensive income     21,195       (202,565 )     17,284       583  
    Disposals     (45,091 )     (28,928 )     (16,202 )     (547 )
                                     
    Balance at December 31   $ 741,089     $ 904,790     $ 908,549     $ 30,652