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:DisclosureOfTaxReceivablesAndPayablesExplanatory

    d. Current tax assets and liabilities

     

        December 31
        2016   2017
        NT$   NT$   US$ (Note 4)
                 
    Current tax assets            
    Tax refund receivable   $ 260,559     $ 28,458     $ 960  
    Prepaid income tax     211,193       232,084       7,830  
                             
        $ 471,752     $ 260,542     $ 8,790  
                             
    Current tax liabilities                        
    Income tax payable   $ 6,846,350     $ 7,619,328     $ 257,062