ADVANCED SEMICONDUCTOR ENGINEERING INC | CIK:0001122411 | 3

  • Filed: 3/28/2018
  • Entity registrant name: ADVANCED SEMICONDUCTOR ENGINEERING INC (CIK: 0001122411)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1122411/000095010318003940/0000950103-18-003940-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1122411/000095010318003940/asx-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory

        December 31
        2016   2017
        NT$   NT$   US$ (Note 4)
                 
    Financial assets            
                 
    FVTPL            
    Designated as at FVTPL   $ 100,583     $ 100,496     $ 3,391  
    Held for trading     2,969,229       5,122,571       172,826  
    Available-for-sale financial assets     1,295,034       1,212,165       40,896  
    Loans and receivables (Note 1)     92,082,628       103,973,567       3,507,881  
                             
    Financial liabilities                        
                             
    FVTPL                        
    Held for trading     1,763,660       677,430       22,855  
    Measured at amortized cost (Note 2)     168,397,006       139,561,999       4,708,569  

     

    Note 1:    The balances included loans and receivables measured at amortized cost which comprise cash and cash equivalents, trade and other receivables and other financial assets.

     

    Note 2:    The balances included financial liabilities measured at amortized cost which comprise short-term borrowings, trade and other payables, bonds payable and long-term borrowings.