| Dec'17 | ||||||
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
2,755 | ||||||
Financial assets at fair value through profit or loss, current | ||||||
24 | ||||||
Notes receivable | ||||||
0 | ||||||
Accounts receivable, net | ||||||
704 | ||||||
Accounts receivable-related parties, net | ||||||
3 | ||||||
Other receivables | ||||||
39 | ||||||
Current tax assets | ||||||
21 | ||||||
Inventories, net | ||||||
615 | ||||||
Other current assets | ||||||
534 | ||||||
Total current assets | ||||||
4,698 | ||||||
Non-current assets | ||||||
Financial assets at fair value through profit or loss, noncurrent | ||||||
6 | ||||||
Available-for-sale financial assets, noncurrent | ||||||
696 | ||||||
Financial assets measured at cost, noncurrent | ||||||
74 | ||||||
Investments accounted for under the equity method | ||||||
264 | ||||||
Property, plant and equipment | ||||||
6,941 | ||||||
Intangible assets | ||||||
127 | ||||||
Deferred tax assets | ||||||
206 | ||||||
Prepayment for equipment | ||||||
9 | ||||||
Refundable deposits | ||||||
64 | ||||||
Other noncurrent assets | ||||||
105 | ||||||
Total non-current assets | ||||||
8,497 | ||||||
Total assets | ||||||
13,196 | ||||||
Liabilities and Equity | ||||||
Current liabilities | ||||||
Short-term loans | ||||||
858 | ||||||
Financial liabilities at fair value through profit or loss, current | ||||||
0 | ||||||
Notes and accounts payable | ||||||
220 | ||||||
Other payables | ||||||
437 | ||||||
Payables on equipment | ||||||
157 | ||||||
Current tax liabilities | ||||||
163 | ||||||
Current portion of long-term liabilities | ||||||
923 | ||||||
Other current liabilities | ||||||
235 | ||||||
Total current liabilities | ||||||
2,996 | ||||||
Non-current liabilities | ||||||
Bonds payable | ||||||
798 | ||||||
Long-term loans | ||||||
1,000 | ||||||
Deferred tax liabilities | ||||||
78 | ||||||
Net defined benefit liabilities, noncurrent | ||||||
139 | ||||||
Guarantee deposits | ||||||
15 | ||||||
Other noncurrent liabilities | ||||||
1,094 | ||||||
Total non-current liabilities | ||||||
3,127 | ||||||
Total liabilities | ||||||
6,123 | ||||||
Commitments and contingencies | ||||||
0 | ||||||
Equity attributable to the parent company | ||||||
Capital | ||||||
Common stock - NT$10 par value Authorized: 26,000,000 thousand shares Issued: 12,624,319 thousand shares as of December 31, 2016 Issued: 12,624,319 thousand shares as of December 31, 2017 | ||||||
4,259 | ||||||
Additional paid-in capital | ||||||
Premiums | ||||||
1,243 | ||||||
Treasury stock transactions | ||||||
88 | ||||||
Transactions with noncontrolling interests | ||||||
18 | ||||||
Stock options - conversion right | ||||||
53 | ||||||
Retained earnings | ||||||
Legal reserve | ||||||
334 | ||||||
Unappropriated earnings | ||||||
1,455 | ||||||
Other components of equity | ||||||
Exchange differences on translation of foreign operations | ||||||
-191 | ||||||
Unrealized gain or loss on available-for-sale financial assets | ||||||
214 | ||||||
Treasury stock | ||||||
435 | ||||||
Total equity attributable to the parent company | ||||||
7,039 | ||||||
Non-controlling interests | ||||||
32 | ||||||
Total equity | ||||||
7,072 | ||||||
Total liabilities and equity | ||||||
13,196 | ||||||