• Entity registrant name: AU OPTRONICS CORP (CIK: 0001172494)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/0000950103-18-003972-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/auo-20171231.xml
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    Component: (Network and Table)
    Network
    102 - Statement - Consolidated Statements of Financial Position
    (http://auo.com/role/ConsolidatedStatementsOfFinancialPosition)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001172494 (http://www.sec.gov/CIK)
    Statement of Financial Position [Abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of Financial Position [Abstract]
     
     
    Assets
     
     
    Current assets:
     
     
    Cash and cash equivalents
    105,020,616,000  
    80,191,248,000  
    Financial assets measured at fair value through profit or loss-current
    70,366,000  
    65,669,000  
    Accounts receivable, net
    38,738,211,000  
    45,710,177,000  
    Accounts receivable from related parties, net
    1,853,062,000  
    2,533,224,000  
    Other receivables from related parties
    54,093,000  
    34,288,000  
    Income taxes receivable
    27,431,000  
    14,057,000  
    Inventories
    24,854,323,000  
    27,679,335,000  
    Other current financial assets
    518,329,000  
    559,946,000  
    Noncurrent assets held for sale
    2,407,980,000  
    228,015,000  
    Other current assets
    6,631,130,000  
    6,330,283,000  
    Total current assets
    180,175,541,000  
     
    163,346,242,000  
     
    Noncurrent assets:
     
     
    Available-for-sale financial assets-noncurrent
    4,348,134,000  
    3,030,278,000  
    Investments in equity-accounted investees
    5,597,287,000  
    5,178,337,000  
    Property, plant and equipment
    224,933,089,000  
    222,741,832,000  
    Investment property
    717,823,000  
    465,868,000  
    Intangible assets
    1,890,297,000  
    2,322,239,000  
    Deferred tax assets
    7,069,014,000  
    1,736,854,000  
    Other noncurrent assets
    5,439,504,000  
    7,039,115,000  
    Total noncurrent assets
    249,995,148,000  
     
    242,514,523,000  
     
    Total Assets
    430,170,689,000  
     
    405,860,765,000  
     
    Liabilities
     
     
    Current liabilities:
     
     
    Short-term borrowings
    3,424,376,000  
    526,723,000  
    Current installments of long-term borrowings
    8,155,234,000  
    18,074,627,000  
    Financial liabilities measured at fair value through profit or loss-current
    106,597,000  
    896,998,000  
    Hedging derivative financial liabilities-current
    0  
    3,540,000  
    Accounts payable
    46,888,691,000  
    51,148,055,000  
    Accounts payable to related parties
    7,664,731,000  
    8,823,065,000  
    Equipment and construction payable
    12,131,121,000  
    12,647,041,000  
    Other payables to related parties
    21,161,000  
    27,341,000  
    Current tax liabilities
    4,684,818,000  
    1,715,309,000  
    Provisions-current
    819,232,000  
    1,783,407,000  
    Other current liabilities
    26,368,732,000  
    22,385,488,000  
    Total current liabilities
    110,264,693,000  
     
    118,031,594,000  
     
    Noncurrent liabilities:
     
     
    Long-term borrowings, excluding current installments
    102,452,776,000  
    106,187,993,000  
    Provisions-noncurrent
    1,066,731,000  
    1,038,264,000  
    Deferred tax liabilities
    1,638,227,000  
    1,830,264,000  
    Other noncurrent liabilities
    1,930,411,000  
    1,936,337,000  
    Total noncurrent liabilities
    107,088,145,000  
     
    110,992,858,000  
     
    Total liabilities
    217,352,838,000  
     
    229,024,452,000  
     
    Equity
     
     
    Common stock, $10 par value
    96,242,451,000  
    96,242,451,000  
    Capital surplus
    60,538,505,000  
    59,977,743,000  
    Retained earnings
    38,712,332,000  
    1,450,618,000  
    Other components of equity
    256,062,000  
    777,297,000  
    Equity attributable to shareholders of AU Optronics Corp.
    195,749,350,000  
     
    158,448,109,000  
     
    Non-controlling interests
    17,068,501,000  
    18,388,204,000  
    Total equity
    212,817,851,000  
     
    176,836,313,000  
     
    Total Liabilities and Equity
    430,170,689,000  
     
    405,860,765,000