| 25. | Provisions – current |
| Movements | in provisions are as follows: |
| 2017 | ||||||||||||||||
| Provisions for sales allowance |
Provisions for deficiency compensation |
Total | Total | |||||||||||||
| NT$000 | NT$000 | NT$000 | US$000 | |||||||||||||
|
January 1 |
66,065 | 14,654 | 80,719 | 2,723 | ||||||||||||
|
Provision |
117,234 | 119,318 | 236,552 | 7,981 | ||||||||||||
|
Payment |
(113,143 | ) | (76,817 | ) | (189,960 | ) | (6,409 | ) | ||||||||
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December 31 |
70,156 | 57,155 | 127,311 | 4,295 | ||||||||||||
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The Company’s provisions include sales allowance and deficiency compensation. The detailed information is provided in
Note 2 e).