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
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/auo-20171231.xml
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    • ifrs-full:DisclosureOfOperatingSegmentsExplanatory

    The Company’s operating segment information for the years ended December 31, 2017, 2016 and 2015 was as follows:
     
     
     
    For the year ended December 31, 2017
     
     
     
    Display
     
    Solar
     
    Total
    segments
     
     
     
    (in thousands)
     
    Net revenue from external customers
     
    $
    322,335,330
     
     
    18,692,937
     
     
    341,028,267
     
    Depreciation and amortization
     
    $
    34,816,463
     
     
    1,613,373
     
     
    36,429,836
     
    Inventory write-down
     
    $
    3,423,097
     
     
    333,629
     
     
    3,756,726
     
    Segment profit (loss)(i)
     
    $
    39,971,375
     
     
    (832,251)
     
     
    39,139,124
     
    Other income
     
     
     
     
     
     
     
     
    3,829,897
     
    Other gains and losses
     
     
     
     
     
     
     
     
    (976,560)
     
    Finance costs
     
     
     
     
     
     
     
     
    (2,867,861)
     
    Share of profit of equity-accounted investees
     
     
     
     
     
     
     
     
    239,006
     
    Consolidated profit before income tax
     
     
     
     
     
     
     
    $
    39,363,606
     
     
     
     
    For the year ended December 31, 2016
     
     
     
    Display
     
    Solar
     
    Total
    segments
     
     
     
    (in thousands)
     
    Net revenue from external customers
     
    $
    304,826,682
     
     
    24,262,354
     
     
    329,089,036
     
    Depreciation and amortization
     
    $
    37,860,430
     
     
    1,832,810
     
     
    39,693,240
     
    Inventory write-down
     
    $
    3,288,067
     
     
    385,146
     
     
    3,673,213
     
    Segment profit (loss)(i)
     
    $
    12,703,548
     
     
    (365,092)
     
     
    12,338,456
     
    Other income
     
     
     
     
     
     
     
     
    2,380,228
     
    Other gains and losses
     
     
     
     
     
     
     
     
    (925,673)
     
    Finance costs
     
     
     
     
     
     
     
     
    (2,707,887)
     
    Share of profit of equity-accounted investees
     
     
     
     
     
     
     
     
    100,778
     
    Consolidated profit before income tax
     
     
     
     
     
     
     
    $
    11,185,902
     
     
     
     
    For the year ended December 31, 2015
     
     
     
    Display
     
    Solar
     
    Total
    segments
     
     
     
    (in thousands)
     
    Net revenue from external customers
     
    $
    333,392,294
     
     
    26,954,200
     
     
    360,346,494
     
    Depreciation and amortization
     
    $
    44,790,075
     
     
    2,955,774
     
     
    47,745,849
     
    Inventory write-down
     
    $
    5,607,166
     
     
    54,100
     
     
    5,661,266
     
    Segment profit (loss)(i)
     
    $
    19,225,952
     
     
    (1,704,804)
     
     
    17,521,148
     
    Other income
     
     
     
     
     
     
     
     
    2,197,593
     
    Other gains and losses
     
     
     
     
     
     
     
     
    (9,978,320)
     
    Finance costs
     
     
     
     
     
     
     
     
    (2,591,023)
     
    Share of profit of equity-accounted investees
     
     
     
     
     
     
     
     
    449,452
     
    Consolidated profit before income tax
     
     
     
     
     
     
     
    $
    7,598,850
     
     
    (i)
    There were no intersegment revenues or other transactions between operating segments for the years ended December 31, 2017, 2016 and 2015.