| (15) | Deferred Government Grants |
| As of December 31, | ||||||||
| 2016 | 2017 | |||||||
| NT$ | NT$ | |||||||
| (In Thousands) | (In Thousands) | |||||||
|
Beginning balance |
$ | 295,133 | $ | 9,297,371 | ||||
|
Arising during the period |
9,566,327 | 6,755,920 | ||||||
|
Recorded in profit or loss: |
||||||||
|
Other operating income |
(118,757 | ) | (1,469,616 | ) | ||||
|
Exchange effect |
(445,332 | ) | 11,871 | |||||
|
|
|
|
|
|||||
|
Ending balance |
$ | 9,297,371 | $ | 14,595,546 | ||||
|
|
|
|
|
|||||
|
Current |
$ | 888,921 | $ | 2,821,467 | ||||
|
Noncurrent |
8,408,450 | 11,774,079 | ||||||
|
|
|
|
|
|||||
|
Total |
$ | 9,297,371 | $ | 14,595,546 | ||||
|
|
|
|
|
|||||