| (8) | Property, Plant and Equipment |
| As of December 31, | ||||||||
| 2016 | 2017 | |||||||
| NT$ | NT$ | |||||||
| (In Thousands) | (In Thousands) | |||||||
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Land |
$ | 1,314,402 | $ | 1,314,402 | ||||
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Buildings |
21,429,861 | 21,112,807 | ||||||
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Machinery and equipment |
155,539,235 | 160,497,062 | ||||||
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Transportation equipment |
21,958 | 18,751 | ||||||
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Furniture and fixtures |
1,627,959 | 2,038,816 | ||||||
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Leasehold improvement |
7,307 | 4,353 | ||||||
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Construction in progress and equipment awaiting inspection |
45,042,682 | 20,755,490 | ||||||
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Net |
$ | 224,983,404 | $ | 205,741,681 | ||||
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Cost:
| Land | Buildings | Machinery and equipment |
Transportation equipment |
Furniture and fixtures |
Leasehold improvement |
Construction in progress and equipment awaiting inspection |
Total | |||||||||||||||||||||||||
| NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | |||||||||||||||||||||||||
| (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | |||||||||||||||||||||||||
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As of January 1, 2016 |
$ | 1,314,402 | $ | 31,396,873 | $ | 712,551,068 | $ | 74,251 | $ | 6,064,146 | $ | 70,431 | $ | 41,904,111 | $ | 793,375,282 | ||||||||||||||||
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Additions |
— | — | — | — | — | — | 83,703,970 | 83,703,970 | ||||||||||||||||||||||||
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Disposals |
— | — | (3,976,177 | ) | (5,237 | ) | (51,354 | ) | — | — | (4,032,768 | ) | ||||||||||||||||||||
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Transfers and reclassifications |
— | 6,020,884 | 81,101,146 | 9,981 | 831,465 | 268 | (79,048,373 | ) | 8,915,371 | |||||||||||||||||||||||
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Exchange effect |
— | (375,434 | ) | (4,233,062 | ) | (681 | ) | (17,300 | ) | (1,454 | ) | (1,511,077 | ) | (6,139,008 | ) | |||||||||||||||||
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As of December 31, 2016 |
$ | 1,314,402 | $ | 37,042,323 | $ | 785,442,975 | $ | 78,314 | $ | 6,826,957 | $ | 69,245 | $ | 45,048,631 | $ | 875,822,847 | ||||||||||||||||
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| Land | Buildings | Machinery and equipment |
Transportation equipment |
Furniture and fixtures |
Leasehold improvement |
Construction in progress and equipment awaiting inspection |
Total | |||||||||||||||||||||||||
| NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | |||||||||||||||||||||||||
| (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | |||||||||||||||||||||||||
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As of January 1, 2017 |
$ | 1,314,402 | $ | 37,042,323 | $ | 785,442,975 | $ | 78,314 | $ | 6,826,957 | $ | 69,245 | $ | 45,048,631 | $ | 875,822,847 | ||||||||||||||||
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Additions |
— | — | — | — | — | — | 31,140,639 | 31,140,639 | ||||||||||||||||||||||||
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Disposals |
— | — | (3,200,814 | ) | (5,774 | ) | (40,115 | ) | (14,785 | ) | — | (3,261,488 | ) | |||||||||||||||||||
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Transfers and reclassifications |
— | 1,479,439 | 55,836,583 | 4,268 | 924,252 | 1,534 | (54,921,519 | ) | 3,324,557 | |||||||||||||||||||||||
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Exchange effect |
— | (448,102 | ) | (11,809,825 | ) | (1,026 | ) | (35,296 | ) | (3,437 | ) | (506,312 | ) | (12,803,998 | ) | |||||||||||||||||
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As of December 31, 2017 |
$ | 1,314,402 | $ | 38,073,660 | $ | 826,268,919 | $ | 75,782 | $ | 7,675,798 | $ | 52,557 | $ | 20,761,439 | $ | 894,222,557 | ||||||||||||||||
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Accumulated Depreciation and Impairment:
| Land | Buildings | Machinery and equipment |
Transportation equipment |
Furniture and fixtures |
Leasehold improvement |
Construction in progress and equipment awaiting inspection |
Total | |||||||||||||||||||||||||
| NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | |||||||||||||||||||||||||
| (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | |||||||||||||||||||||||||
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As of January 1, 2016 |
$ | — | $ | 14,125,822 | $ | 587,922,928 | $ | 56,624 | $ | 4,775,896 | $ | 60,617 | $ | — | $ | 606,941,887 | ||||||||||||||||
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Depreciation |
— | 1,514,819 | 47,689,725 | 5,264 | 478,775 | 2,452 | — | 49,691,035 | ||||||||||||||||||||||||
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Impairment loss |
— | — | 447,279 | — | 1,848 | — | 5,949 | 455,076 | ||||||||||||||||||||||||
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Disposals |
— | — | (3,937,744 | ) | (5,237 | ) | (49,915 | ) | — | — | (3,992,896 | ) | ||||||||||||||||||||
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Transfers and reclassifications |
— | 994 | (994 | ) | — | — | — | — | — | |||||||||||||||||||||||
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Exchange effect |
— | (29,173 | ) | (2,217,454 | ) | (295 | ) | (7,606 | ) | (1,131 | ) | — | (2,255,659 | ) | ||||||||||||||||||
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As of December 31, 2016 |
$ | — | $ | 15,612,462 | $ | 629,903,740 | $ | 56,356 | $ | 5,198,998 | $ | 61,938 | $ | 5,949 | $ | 650,839,443 | ||||||||||||||||
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| Land | Buildings | Machinery and equipment |
Transportation equipment |
Furniture and fixtures |
Leasehold improvement |
Construction in progress and equipment awaiting inspection |
Total | |||||||||||||||||||||||||
| NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | NT$ | |||||||||||||||||||||||||
| (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | |||||||||||||||||||||||||
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As of January 1, 2017 |
$ | — | $ | 15,612,462 | $ | 629,903,740 | $ | 56,356 | $ | 5,198,998 | $ | 61,938 | $ | 5,949 | $ | 650,839,443 | ||||||||||||||||
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Depreciation |
— | 1,492,606 | 48,961,521 | 5,639 | 502,971 | 2,383 | — | 50,965,120 | ||||||||||||||||||||||||
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Disposals |
— | — | (3,172,320 | ) | (5,774 | ) | (39,914 | ) | (12,742 | ) | — | (3,230,750 | ) | |||||||||||||||||||
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Transfers and reclassifications |
— | — | (7,563 | ) | 1,587 | 5,976 | — | — | — | |||||||||||||||||||||||
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Exchange effect |
— | (144,215 | ) | (9,913,521 | ) | (777 | ) | (31,049 | ) | (3,375 | ) | — | (10,092,937 | ) | ||||||||||||||||||
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As of December 31, 2017 |
$ | — | $ | 16,960,853 | $ | 665,771,857 | $ | 57,031 | $ | 5,636,982 | $ | 48,204 | $ | 5,949 | $ | 688,480,876 | ||||||||||||||||
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