Advanced semiconductor engineering inc (ASX)
Income statement / Yearly
Dec'17
Classes of ordinary shares [axis]
Ordinary shares [member]
American depositary shares [member]
OPERATING REVENUES

9,798

OPERATING COSTS

8,019

GROSS PROFIT

1,779

OPERATING EXPENSES
Selling and marketing expenses

111

General and administrative expenses

420

Research and development expenses

396

Total operating expenses

928

OTHER OPERATING INCOME AND EXPENSES, NET

3

PROFIT FROM OPERATIONS

854

NON-OPERATING INCOME AND EXPENSES
Other income

23

Other gains and losses

211

Finance costs

60

Share of the profit of associates and joint ventures

17

Total non-operating income and expenses

192

PROFIT BEFORE INCOME TAX

1,046

INCOME TAX EXPENSE

220

PROFIT FOR THE YEAR

826

OTHER COMPREHENSIVE INCOME (LOSS)
Items that will not be reclassified subsequently to profit or loss:
Remeasurement of defined benefit obligation

6

Share of other comprehensive income of associates and joint ventures

0

Income tax relating to items that will not be reclassified subsequently

1

Items that will not be reclassified subsequently to profit or loss

5

Items that may be reclassified subsequently to profit or loss:
Exchange differences on translating foreign operations

-178

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

7

Share of other comprehensive income (loss) of associates and joint ventures

8

Items that may be reclassified subsequently to profit or loss

-161

Other comprehensive loss for the year, net of income tax

-156

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

670

PROFIT FOR THE YEAR ATTRIBUTABLE TO:
Owners of the Company

769

Non-controlling interests

56

PROFIT FOR THE YEAR

826

TOTAL COMPREHENSIVE INCOME FOR THE YEAR ATTRIBUTABLE TO:
Owners of the Company

624

Non-controlling interests

45

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

670

EARNINGS PER SHARE
Basic

0.09

Diluted

0.09