| c) | Assets of disposal group classified as non-current assets held for sale: |
| December 31, | ||||
| 2016 | ||||
| NT$000 | ||||
|
Cash and cash equivalents |
389,897 | |||
|
Accounts receivable |
230,523 | |||
|
Other receivables |
202,909 | |||
|
Inventories |
136,842 | |||
|
Prepayments |
15,943 | |||
|
Other current financial assets |
1,193 | |||
|
Property, plant and equipment, net |
2,033,968 | |||
|
Refundable deposits |
113 | |||
|
Prepaid rent – non-current portion |
82,291 | |||
|
Other non-current assets |
11,392 | |||
|
|
|
|||
| 3,105,071 | ||||
|
|
|
|||
| d) | Liabilities of disposal group classified as liabilities directly related to non-current assets held for sale : |
| December 31, | ||||
| 2016 | ||||
| NT$000 | ||||
|
Accounts payable |
98,973 | |||
|
Other payables |
177,178 | |||
|
Receipts in advance |
6,687 | |||
|
Bank loans – current portion |
7,614 | |||
|
Lease payable – current |
27,702 | |||
|
Other current liabilities |
34,276 | |||
|
Bank loans – non-current |
106,461 | |||
|
Lease payable – non-current |
27,702 | |||
|
Long-term deferred revenue |
100,395 | |||
|
Guarantee deposits |
651 | |||
|
|
|
|||
| 587,639 | ||||
|
|
|
|||
| e) | Equity of disposal group classified as amounts recognized in other comprehensive income and accumulated in equity relating to non-current assets held for sale : |
| December 31, | ||||
| 2016 | ||||
| NT$000 | ||||
|
Foreign currency translation reserve |
287,645 | |||
|
|
|
|||