• Entity registrant name: SILICONWARE PRECISION INDUSTRIES CO LTD (CIK: 0001111759)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1111759/000119312518096596/0001193125-18-096596-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1111759/000119312518096596/spil-20171231.xml
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  • * * *

    Component: (Network and Table)
    Network
    1003 - Statement - Consolidated Balance Sheets
    (http://www.spil.com.tw/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Statement of financial position [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Unit Unit
    TWD USD TWD USD
    Statement of financial position [abstract]
     
     
     
     
    Current Assets
     
     
     
     
    Cash and cash equivalents
    24,444,083,000  
    824,699,000  
    24,476,270,000  
    825,785,000  
    Available-for-sale financial assets, current
    0  
    0  
    178,176,000  
     
    Notes receivable, net
    15,879,000  
    536,000  
    23,591,000  
     
    Accounts receivable, net
    16,861,111,000  
    568,863,000  
    17,354,883,000  
     
    Other receivables
    492,081,000  
    16,602,000  
    581,630,000  
     
    Inventories
    6,123,682,000  
    206,602,000  
    6,498,832,000  
     
    Non-current assets held for sale
    0  
    0  
    387,503,000  
     
    Other current assets - other
    1,129,076,000  
    38,093,000  
    950,410,000  
     
    Current Assets
    49,065,912,000  
     
    1,655,395,000  
     
    50,451,295,000  
     
     
     
    Non-current Assets
     
     
     
     
    Available-for-sale financial assets, non-current
    4,135,207,000  
    139,515,000  
    3,615,658,000  
     
    Investments accounted for using the equity method
    2,897,644,000  
    97,761,000  
    2,401,531,000  
     
    Property, plant and equipment
    62,398,065,000  
    2,105,198,000  
    65,380,409,000  
     
    Intangible assets
    119,268,000  
    4,024,000  
    175,862,000  
     
    Deferred income tax assets
    614,733,000  
    20,740,000  
    752,712,000  
     
    Other non-current assets - other
    1,595,087,000  
    53,815,000  
    949,840,000  
     
    Non-current Assets
    71,760,004,000  
     
    2,421,053,000  
     
    73,276,012,000  
     
     
     
    TOTAL ASSETS
    120,825,916,000  
     
    4,076,448,000  
     
    123,727,307,000  
     
     
     
    Current Liabilities
     
     
     
     
    Short-term loans
    3,422,400,000  
    115,466,000  
    2,741,250,000  
     
    Financial liability at fair value through profit or loss, current
    809,640,000  
    27,316,000  
    773,908,000  
     
    Accounts payable
    7,456,974,000  
    251,585,000  
    8,194,647,000  
     
    Other payables
    10,082,704,000  
    340,172,000  
    11,896,517,000  
     
    Current income tax liabilities
    764,082,000  
    25,779,000  
    653,222,000  
     
    Current portion of convertible bonds
    0  
    0  
    12,712,651,000  
     
    Current portion of long-term loans
    3,173,333,000  
    107,062,000  
    3,500,747,000  
     
    Other current liabilities - other
    485,482,000  
    16,379,000  
    615,497,000  
     
    Current Liabilities
    26,194,615,000  
     
    883,759,000  
     
    41,088,439,000  
     
     
     
    Non-current Liabilities
     
     
     
     
    Convertible bonds
    12,015,229,000  
    405,372,000  
    0  
     
    Long-term loans
    12,666,667,000  
    427,350,000  
    14,840,000,000  
     
    Deferred income tax liabilities
    479,583,000  
    16,180,000  
    264,360,000  
     
    Other non-current liabilities
    2,051,787,000  
    69,224,000  
    2,414,050,000  
     
    Non-current Liabilities
    27,213,266,000  
     
    918,126,000  
     
    17,518,410,000  
     
     
     
    Total Liabilities
    53,407,881,000  
     
    1,801,885,000  
     
    58,606,849,000  
     
     
     
    Shareholders' Equity
     
     
     
     
    Capital stock
    31,163,611,000  
    1,051,404,000  
    31,163,611,000  
     
    Capital reserve
    12,642,615,000  
    426,539,000  
    12,641,997,000  
     
    Retained earnings
     
     
     
     
    Legal reserve
    11,837,317,000  
    399,370,000  
    10,844,001,000  
     
    Unappropriated earnings
    10,062,036,000  
    339,475,000  
    9,337,450,000  
     
    Accumulated other comprehensive income
    1,712,456,000  
    57,775,000  
    1,133,399,000  
     
    Total Shareholders' Equity
    67,418,035,000  
     
    2,274,563,000  
     
    65,120,458,000  
     
     
     
    TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
    120,825,916,000  
     
    4,076,448,000  
     
    123,727,307,000