The tables below provide summarized financial information for the investment in associates that are material to the Group.
Statements of financial position
JMC | ||||||||||||
December 31, 2016 |
December 31, 2017 |
December 31, 2017 |
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NT$000 | NT$000 | US$000 | ||||||||||
Current assets |
904,571 | 833,914 | 28,134 | |||||||||
Non-current assets |
876,314 | 1,161,620 | 39,191 | |||||||||
Current liabilities |
(258,513 | ) | (284,580 | ) | (9,601 | ) | ||||||
Non-current liabilities |
(2,491 | ) | (1,756 | ) | (59 | ) | ||||||
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Total net assets |
1,519,881 | 1,709,198 | 57,665 | |||||||||
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Group’s share |
322,509 | 326,456 | 11,014 | |||||||||
Goodwill |
46,820 | 46,820 | 1,579 | |||||||||
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Carrying amount |
369,329 | 373,276 | 12,593 | |||||||||
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Statements of financial position
ChipMOS Shanghai | ||||||||
December 31, 2017 |
December 31, 2017 |
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NT$000 | US$000 | |||||||
Current assets |
3,380,641 | 114,056 | ||||||
Non-current assets |
2,766,839 | 93,348 | ||||||
Current liabilities |
(460,054 | ) | (15,521 | ) | ||||
Non-current liabilities |
(489,097 | ) | (16,501 | ) | ||||
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Total net assets |
5,198,329 | 175,382 | ||||||
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Group’s share |
2,340,506 | 78,965 | ||||||
Depreciable assets |
703,536 | 23,736 | ||||||
Goodwill |
22,118 | 746 | ||||||
Inter-company transactions and amortization |
(6,104 | ) | (206 | ) | ||||
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Carrying amount |
3,060,056 | 103,241 | ||||||
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Statements of comprehensive income
JMC | ||||||||||||
Year ended December 31, | ||||||||||||
2016 | 2017 | 2017 | ||||||||||
NT$000 | NT$000 | US$000 | ||||||||||
Revenue |
1,667,761 | 1,322,928 | 44,633 | |||||||||
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Profit for the year from continuing operations |
136,303 | 4,414 | 149 | |||||||||
Other comprehensive income, net of income tax |
(627 | ) | 2,903 | 98 | ||||||||
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Total comprehensive income |
135,676 | 7,317 | 247 | |||||||||
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Dividend received from the associate |
5,730 | 14,325 | 483 | |||||||||
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ChipMOS Shanghai | ||||||||
Year ended December 31, | ||||||||
2017 | 2017 | |||||||
NT$000 | US$000 | |||||||
Revenue |
1,141,415 | 38,509 | ||||||
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Loss for the year from continuing operations |
(348,472 | ) | (11,757 | ) | ||||
Other comprehensive income, net of income tax |
— | — | ||||||
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Total comprehensive income |
(348,472 | ) | (11,757 | ) | ||||
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Dividend received from the associate |
— | — | ||||||
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