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:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory

        Land   Buildings and improvements   Total
        NT$   NT$   NT$
                 
    Cost            
                 
    Balance at January 1, 2017   $ -       $ -       $ -    
    Additions     -         186,535       186,535  
    Disposals     -         (342 )     (342 )
    Transfers from inventories related to real estate business and property, plant and equipment     35,965       8,114,110       8,150,075  
    Effects of foreign currency exchange differences     -         106,482       106,482  
                             
    Balance at December 31, 2017   $ 35,965     $ 8,406,785     $ 8,442,750  
                             
    Accumulated depreciation and impairment                        
                             
    Balance at January 1, 2017   $ -       $ -       $ -    
    Depreciation expenses     -         122,231       122,231  
    Disposals     -         (161 )     (161 )
    Transfers from property, plant and equipment     -         199,745       199,745  
    Effects of foreign currency exchange differences     -         1,499       1,499  
                             
    Balance at December 31, 2017   $ -       $ 323,314     $ 323,314  

     

        Land   Buildings and improvements   Total
        US$ (Note 4)   US$ (Note 4)   US$ (Note 4)
                 
    Cost            
                 
    Balance at January 1, 2017   $ -       $ -       $ -    
    Additions     -         6,293       6,293  
    Disposals     -         (11 )     (11 )
    Transfers from inventories related to real estate business and property, plant and equipment     1,213       273,755       274,968  
    Effects of foreign currency exchange differences     -         3,593       3,593  
                             
    Balance at December 31, 2017   $ 1,213     $ 283,630     $ 284,843  
                             
    Accumulated depreciation and impairment                        
                             
    Balance at January 1, 2017   $ -       $ -       $ -    
    Depreciation expenses     -         4,124       4,124  
    Disposals     -         (5 )     (5 )
    Transfers from property, plant and equipment     -         6,739       6,739  
    Effects of foreign currency exchange differences     -         50       50  
                             
    Balance at December 31, 2017   $ -       $ 10,908     $ 10,908