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:DisclosureOfFairValueMeasurementOfAssetsExplanatory

    Reconciliations for fair value measurement in Level 3 fair value hierarchy were as follows:

     

                Available-for-sale financial assets  
                Common stock      Funds      Preferred stock      Total  
                NT$      NT$      NT$      NT$  
                (In Thousands)      (In Thousands)      (In Thousands)      (In Thousands)  

    As of January 1, 2016

          $ 7,138,180      $ 782,409      $ 1,166,256      $ 9,086,845  

    Recognized in profit (loss)

            (157,547      (13,152      (160,081      (330,780

    Recognized in other comprehensive income (loss)

            517,475        22,651        (5,691      534,435  

    Acquisition

            20,702        180,022        121,453        322,177  

    Disposal

            (34,732      (20,945      —          (55,677

    Transfer to Level 3

            211,217        —          95,030        306,247  

    Exchange effect

            (7,543      (8,689      (13,378      (29,610
         

     

     

        

     

     

        

     

     

        

     

     

     

    As of December 31, 2016

          $ 7,687,752      $ 942,296      $ 1,203,589      $ 9,833,637  
         

     

     

        

     

     

        

     

     

        

     

     

     
         Financial
    assets at fair
    value through
    profit or loss
         Available-for-sale financial assets  
         Option      Common stock      Funds      Preferred stock      Total  
         NT$      NT$      NT$      NT$      NT$  
         (In Thousands)      (In Thousands)      (In Thousands)      (In Thousands)      (In Thousands)  

    As of January 1, 2017

       $ —        $ 7,687,752      $ 942,296      $ 1,203,589      $ 9,833,637  

    Recognized in profit (loss)

         31,605        (240,037      (64,515      (14,364      (318,916

    Recognized in other comprehensive income (loss)

         —          (551,004      26,269        (32,081      (556,816

    Acquisition

         —          170,457        266,992        429,627        867,076  

    Disposal

         —          (244,970      —          —          (244,970

    Return of Capital

         —          —          (6,369      —          (6,369

    Transfer to Level 3

         —          87,830        —          342,832        430,662  

    Transfer out of Level 3

         —          (181,637      —          —          (181,637

    Exchange effect

         —          (34,072      (47,264      (64,193      (145,529
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

     

    As of December 31, 2017

       $ 31,605      $ 6,694,319      $ 1,117,409      $ 1,865,410      $ 9,677,138