The summarized financial information below represents amounts shown in SPIL’s consolidated financial statements prepared in accordance with IFRSs and adjusted by the Group for equity method accounting purposes.
| December 31 | ||||||||||||
| 2016 | 2017 | |||||||||||
| NT$ | NT$ | US$ (Note 4) | ||||||||||
| Current assets | $ | 50,451,295 | $ | 49,065,912 | $ | 1,655,395 | ||||||
| Non-current assets | 107,573,251 | 101,693,417 | 3,430,952 | |||||||||
| Current liabilities | (41,088,439 | ) | (26,194,615 | ) | (883,759 | ) | ||||||
| Non-current liabilities | (17,518,410 | ) | (27,213,266 | ) | (918,126 | ) | ||||||
| Equity | $ | 99,417,697 | $ | 97,351,448 | $ | 3,284,462 | ||||||
| Proportion of the Group’s ownership interest in SPIL | 33.29 | % | 33.29 | % | 33.29 | % | ||||||
| Net assets attributable to the Group | $ | 33,096,151 | $ | 32,408,297 | $ | 1,093,397 | ||||||
| Goodwill | 12,802,074 | 12,802,074 | 431,919 | |||||||||
| Carrying amount | $ | 45,898,225 | $ | 45,210,371 | $ | 1,525,316 | ||||||
(Concluded)
| For the Year Ended December 31 | ||||||||||||
| 2016 | 2017 | |||||||||||
| NT$ | NT$ | US$ (Note 4) | ||||||||||
| Operating revenue | $ | 85,111,913 | $ | 83,554,385 | $ | 2,818,974 | ||||||
| Gross profit | $ | 15,027,247 | $ | 12,464,792 | $ | 420,540 | ||||||
| Profit before income tax | $ | 7,351,661 | $ | 4,347,810 | $ | 146,687 | ||||||
| Net profit for the year | $ | 5,484,462 | $ | 2,822,231 | $ | 95,217 | ||||||
| Other comprehensive income (loss) for the year | (2,373,532 | ) | 579,057 | 19,536 | ||||||||
| Total comprehensive income for the year | $ | 3,110,930 | $ | 3,401,288 | $ | 114,753 | ||||||
| Cash dividends received from SPIL | $ | 3,941,740 | $ | 1,815,275 | $ | 61,244 | ||||||