AU OPTRONICS CORP | CIK:0001172494 | 3

  • Filed: 3/29/2018
  • Entity registrant name: AU OPTRONICS CORP (CIK: 0001172494)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/0000950103-18-003972-index.htm
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    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     
     
     
    For the year ended December 31, 2017
     
     
     
    Balance, Beginning
    of Year
     
    Additions
     
    Disposal or
    write off
     
    Reclassification and effect of
    change in exchange
    rate
     
    Balance,
    End of Year
     
     
     
    (in thousands)
     
    Cost:
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Land
     
    $
    8,873,981
     
     
    865,956
     
     
    (675,811)
     
     
    (55,467)
     
     
    9,008,659
     
    Buildings
     
     
    130,595,844
     
     
    433,269
     
     
    (3,786,388)
     
     
    (3,231,856)
     
     
    124,010,869
     
    Machinery and equipment
     
     
    798,046,434
     
     
    1,827,188
     
     
    (14,844,436)
     
     
    15,135,124
     
     
    800,164,310
     
    Other equipment
     
     
    32,419,736
     
     
    4,140,108
     
     
    (7,900,925)
     
     
    700,229
     
     
    29,359,148
     
     
     
     
    969,935,995
     
     
    7,266,521
     
     
    (27,207,560)
     
     
    12,548,030
     
     
    962,542,986
     
    Accumulated depreciation and impairment loss:
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Land
     
     
    173,397
     
     
    -
     
     
    (54,186)
     
     
    (119,211)
     
     
    -
     
    Buildings
     
     
    36,028,301
     
     
    3,216,571
     
     
    (3,785,921)
     
     
    (1,633,576)
     
     
    33,825,375
     
    Machinery and equipment
     
     
    698,110,663
     
     
    27,946,301
     
     
    (14,694,674)
     
     
    (4,027,879)
     
     
    707,334,411
     
    Other equipment
     
     
    26,154,173
     
     
    5,655,026
     
     
    (7,883,150)
     
     
    (208,469)
     
     
    23,717,580
     
     
     
     
    760,466,534
     
     
    36,817,898
     
     
    (26,417,931)
     
     
    (5,989,135)
     
     
    764,877,366
     
    Prepayments for purchase of land and equipment, and construction in progress
     
     
    13,272,371
     
     
    36,289,529
     
     
    (29,206)
     
     
    (22,265,225)
     
     
    27,267,469
     
    Net carrying amounts
     
    $
    222,741,832
     
     
     
     
     
     
     
     
     
     
     
    224,933,089
     
      
     
     
    For the year ended December 31, 2016
     
     
     
    Balance, Beginning
    of Year
     
    Additions
     
    Disposal or
    write off
     
    Reclassification and effect of
    change in exchange rate
     
    Balance,
    End of Year
     
     
     
    (in thousands)
     
    Cost:
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Land
     
    $
    9,112,286
     
     
    -
     
     
    (14,455)
     
     
    (223,850)
     
     
    8,873,981
     
    Buildings
     
     
    122,156,354
     
     
    1,086
     
     
    (580,089)
     
     
    9,018,493
     
     
    130,595,844
     
    Machinery and equipment
     
     
    779,019,328
     
     
    2,424,626
     
     
    (24,033,087)
     
     
    40,635,567
     
     
    798,046,434
     
    Other equipment
     
     
    34,248,005
     
     
    4,532,365
     
     
    (6,462,949)
     
     
    102,315
     
     
    32,419,736
     
     
     
     
    944,535,973
     
     
    6,958,077
     
     
    (31,090,580)
     
     
    49,532,525
     
     
    969,935,995
     
    Accumulated depreciation and impairment loss:
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Land
     
     
    184,889
     
     
    -
     
     
    (14,487)
     
     
    2,995
     
     
    173,397
     
    Buildings
     
     
    32,791,946
     
     
    3,107,870
     
     
    (132,589)
     
     
    261,074
     
     
    36,028,301
     
    Machinery and equipment
     
     
    694,955,031
     
     
    30,329,428
     
     
    (23,846,019)
     
     
    (3,327,777)
     
     
    698,110,663
     
    Other equipment
     
     
    30,215,702
     
     
    5,130,524
     
     
    (6,430,868)
     
     
    (2,761,185)
     
     
    26,154,173
     
     
     
     
    758,147,568
     
     
    38,567,822
     
     
    (30,423,963)
     
     
    (5,824,893)
     
     
    760,466,534
     
    Prepayments for purchase of land and equipment, and construction in progress
     
     
    22,397,204
     
     
    48,931,054
     
     
    (29,246)
     
     
    (58,026,641)
     
     
    13,272,371
     
    Net carrying amounts
     
    $
    208,785,609
     
     
     
     
     
     
     
     
     
     
     
    222,741,832