UNITED MICROELECTRONICS CORP | CIK:0001033767 | 3

  • Filed: 4/26/2018
  • Entity registrant name: UNITED MICROELECTRONICS CORP (CIK: 0001033767)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1033767/000119312518132616/0001193125-18-132616-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1033767/000119312518132616/umc-20171231.xml
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  • ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory

      (22) Components of Other Comprehensive Income (Loss)

     

         For the year ended December 31, 2015  
         Arising during
    the period
        Reclassification
    adjustments
    during the
    period
        Other
    comprehensive
    income (loss),
    before tax
        Income tax
    effect
        Other
    comprehensive
    income (loss),
    net of tax
     
         NT$     NT$     NT$     NT$     NT$  
         (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)  

    Items that will not be reclassified subsequently to profit or loss:

     

       

    Remeasurements of defined benefit pension plans

       $ (40,200   $ —       $ (40,200   $ 6,809     $ (33,391

    Share of remeasurements of defined benefit plans of associates and joint ventures

         (1,831     —         (1,831     —         (1,831

    Items that may be reclassified subsequently to profit or loss:

     

       

    Exchange differences on translation of foreign operations

         2,784,800       —         2,784,800       (21,026     2,763,774  

    Unrealized gain (loss) on available-for-sale financial assets

         (2,843,916     (916,291     (3,760,207     281,203       (3,479,004

    Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss

         (276,994     677       (276,317     (37,850     (314,167
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total other comprehensive income (loss)

       $ (378,141   $ (915,614   $ (1,293,755   $ 229,136     $ (1,064,619
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

         For the year ended December 31, 2016  
         Arising during
    the period
        Reclassification
    adjustments
    during the
    period
        Other
    comprehensive
    income (loss),
    before tax
        Income tax
    effect
        Other
    comprehensive
    income (loss),
    net of tax
     
         NT$     NT$     NT$     NT$     NT$  
         (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)  

    Items that will not be reclassified subsequently to profit or loss:

     

           

    Remeasurements of defined benefit pension plans

       $ (75,893   $ —       $ (75,893   $ 12,899     $ (62,994

    Share of remeasurements of defined benefit plans of associates and joint ventures

         2,459       —         2,459       —         2,459  

    Items that may be reclassified subsequently to profit or loss:

     

           

    Exchange differences on translation of foreign operations

         (1,815,947     —         (1,815,947     (620     (1,816,567

    Unrealized gain (loss) on available-for-sale financial assets

         (287,866     (1,681,770     (1,969,636     95,705       (1,873,931

    Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss

         (331,615     —         (331,615     58,577       (273,038
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total other comprehensive income (loss)

       $ (2,508,862   $ (1,681,770   $ (4,190,632   $ 166,561     $ (4,024,071
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
         For the year ended December 31, 2017  
         Arising during
    the period
        Reclassification
    adjustments
    during the
    period
        Other
    comprehensive
    income (loss),
    before tax
        Income tax
    effect
        Other
    comprehensive
    income (loss),
    net of tax
     
         NT$     NT$     NT$     NT$     NT$  
         (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)  

    Items that will not be reclassified subsequently to profit or loss:

     

       

    Remeasurements of defined benefit pension plans

       $ (184,186   $ —       $ (184,186   $ 31,311     $ (152,875

    Share of remeasurements of defined benefit plans of associates and joint ventures

         1,221       —         1,221       —         1,221  

    Items that may be reclassified subsequently to profit or loss:

     

           

    Exchange differences on translation of foreign operations

         (5,975,203     —         (5,975,203     59,838       (5,915,365

    Unrealized gain (loss) on available-for-sale financial assets

         1,224,344       (642,905     581,439       100,059       681,498  

    Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss

         604,675       102,302       706,977       (135,989     570,988  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total other comprehensive income (loss)

       $ (4,329,149   $ (540,603   $ (4,869,752   $ 55,219     $ (4,814,533