Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://auo.com/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document and Entity Information [Abstract] |
Abstract |
|
|
auo:DocumentAndEntityInformationAbstract |
4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
9 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
10 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
11 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
12 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
13 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
16 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
17 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
18 |
1002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfFinancialPosition |
19 |
Implied Table |
Table |
* |
* |
implied:Table |
20 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
21 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
22 |
Current assets: |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
23 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
24 |
Financial assets at fair value through profit or loss-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
25 |
Accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
26 |
Accounts receivable from related parties, net |
Concept (Monetary) |
As Of |
Debit |
auo:CurrentAccountsReceivablesDueFromRelatedParties |
27 |
Other receivables from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
28 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
29 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
30 |
Other current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
31 |
Noncurrent assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
32 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
33 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
34 |
Noncurrent assets: |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
35 |
Financial assets at fair value through other comprehensive income-noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
36 |
Available-for-sale financial assets-noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
37 |
Investments in equity-accounted investees |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
38 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
39 |
Investment property |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
40 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
41 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
42 |
Other noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
43 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
44 |
Total Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
45 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
46 |
Current liabilities: |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
47 |
Short-term borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
48 |
Current installments of long-term borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
49 |
Financial liabilities at fair value through profit or loss-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss |
50 |
Accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
51 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
52 |
Equipment and construction payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
53 |
Other payables to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
54 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
55 |
Provisions-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
56 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
57 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
58 |
Noncurrent liabilities: |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
59 |
Long-term borrowings, excluding current installments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
60 |
Provisions-noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
61 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
62 |
Other noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
63 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
64 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
65 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
66 |
Common stock, $10 par value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
67 |
Capital surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
68 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
69 |
Other components of equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherEquityInterest |
70 |
Equity attributable to shareholders of AU Optronics Corp. |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
71 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
72 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
73 |
Total Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
74 |
1003 - Statement - Consolidated Statements of Financial Position (Parenthetical) |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfFinancialPositionParenthetical |
75 |
Implied Table |
Table |
* |
* |
implied:Table |
76 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
77 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
78 |
1004 - Statement - Consolidated Statements of Comprehensive Income |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome |
79 |
Implied Table |
Table |
* |
* |
implied:Table |
80 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
81 |
Net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
82 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
83 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
84 |
Selling and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionAndAdministrativeExpense |
85 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
86 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
87 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
88 |
Other gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
89 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
90 |
Share of profit of equity-accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
91 |
Profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
92 |
Income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
93 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
94 |
Other comprehensive income (loss) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
95 |
Items that will never be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
96 |
Remeasurement of defined benefit obligations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
97 |
Unrealized loss on equity investments at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments |
98 |
Equity-accounted investees – share of other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
99 |
Related tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
100 |
Other comprehensive income that will not be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
101 |
Items that are or may be reclassified subsequently to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
102 |
Foreign operations – foreign currency translation differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation |
103 |
Net change in fair value of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets |
104 |
Effective portion of changes in fair value of cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges |
105 |
Equity-accounted investees – share of other comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax |
106 |
Related tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
107 |
Other comprehensive income that will be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
108 |
Other comprehensive income (loss), net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
109 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
110 |
Profit (loss) attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
111 |
Shareholders of AU Optronics Corp. |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
112 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
113 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
114 |
Total comprehensive income (loss) attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
115 |
Shareholders of AU Optronics Corp. |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
116 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
117 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
118 |
Earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
119 |
Basic earnings per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
120 |
Diluted earnings per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
121 |
1005 - Statement - Consolidated Statements of Changes in Equity |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfChangesInEquity |
122 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
123 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
124 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
125 |
Capital surplus [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
126 |
Legal reserve [member] |
Member |
|
|
ifrs-full:StatutoryReserveMember |
127 |
Unappropriated earnings (deficit) [member] |
Member |
|
|
ifrs-full:CapitalReserveMember |
128 |
Subtotal [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
129 |
Cumulative translation differences [member] |
Member |
|
|
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember |
130 |
Unrealized gains (losses) on available-for-sale financial assets [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
131 |
Unrealized gains (losses) on cash flow hedges [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
132 |
Subtotal [member] |
Member |
|
|
auo:OtherComponentsOfEquitiesMember |
133 |
Equity attributable to shareholders of AU Optronics Corp. [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
134 |
Non-controlling interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
135 |
Common stock [member] |
Member |
|
|
auo:CommonStock1Member |
136 |
Unrealized gains (losses) on financial assets at fair value through other comprehensive income [Member] |
Member |
|
|
auo:UnrealizedGainslossesonFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMemberMember |
137 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
138 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
139 |
Adjusted [Member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
140 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
141 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
142 |
Adjustments on initial application of new standards |
Concept (Monetary) |
As Of |
Credit |
auo:NewAccountingPronouncementOrChangesInAccountingPrinciplesCumulativeEffectOfAdoptionQuantification |
143 |
Adjusted balance at January 1, 2018 |
Concept (Monetary) |
As Of |
Credit |
auo:EquityAdjustedBalance |
144 |
Appropriation of earnings |
Abstract |
|
|
auo:AppropriationOfEarningsAbstract |
145 |
Legal reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
146 |
Cash dividends distributed to shareholders |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
147 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
148 |
Other comprehensive income, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
149 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
150 |
Deemed contributions from shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
151 |
Adjustments to capital surplus and accumulated deficit for changes in investees' equity |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseThroughChangeInAssociatesAndJointVenture |
152 |
Differences between consideration and carrying amount arising from disposal of interest in subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary |
153 |
Group reorganization |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseInEquityResultingFromGroupReorganization |
154 |
Disposal of equity investments at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax |
155 |
Changes in non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
156 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
157 |
1006 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfCashFlows |
158 |
Implied Table |
Table |
* |
* |
implied:Table |
159 |
Statement of Cash Flows [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
160 |
Cash flows from operating activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
161 |
Profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
162 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
163 |
- depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
164 |
- amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
165 |
- loss (gain) on financial instruments at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
166 |
- interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
167 |
- interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
168 |
- dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForDividendIncome |
169 |
- share of profit of equity-accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
170 |
- gains on disposals of property, plant and equipment, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
171 |
- losses (gains) on disposals of investments and financial assets, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
172 |
- write-downs of inventories |
Concept (Monetary) |
For Period |
Debit |
auo:InventoryWritedowns |
173 |
- impairment losses on assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
174 |
- unrealized foreign currency exchange losses (gains) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
175 |
- others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
176 |
Change in operating assets and liabilities: |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPositionAbstract |
177 |
- accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
178 |
- receivables from related parties |
Concept (Monetary) |
For Period |
Debit |
auo:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties |
179 |
- inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
180 |
- other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
181 |
- accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
182 |
- payables to related parties |
Concept (Monetary) |
For Period |
Debit |
auo:AdjustmentsForDecreaseIncreaseInPayableToRelatedParties |
183 |
- net defined benefit liability |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
184 |
- provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime |
185 |
- other current liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities |
186 |
Cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
187 |
Cash received from interest income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
188 |
Cash received from dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
189 |
Cash paid for interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
190 |
Cash paid for income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
191 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
192 |
Cash flows from investing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
193 |
Acquisitions of financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
auo:PurchaseOfFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
194 |
Disposals of financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
auo:SaleOfFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
195 |
Acquisitions of financial assets at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
auo:PurchaseOfFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
196 |
Proceeds from disposals of financial assets at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
auo:ProceedsFromSaleOfFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
197 |
Acquisitions of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfAvailableforsaleFinancialAssets |
198 |
Proceeds from disposals of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
199 |
Proceeds from return of capital by available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
auo:ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets |
200 |
Acquisitions of equity-accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
201 |
Proceeds from disposals of equity-accounted investees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
202 |
Proceeds from return of capital by equity-accounted investees |
Concept (Monetary) |
For Period |
Debit |
auo:ProceedsFromReturnOfCapitalFromInvestmentsAccountedForUsingEquityMethod |
203 |
Net cash outflow arising from acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
204 |
Net cash inflows resulting from disposals of subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
205 |
Acquisitions of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
206 |
Proceeds from disposals of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
207 |
Increase in refundable deposits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments |
208 |
Increase in intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
209 |
Increase in other financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
210 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
211 |
Cash flows from financing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
212 |
Proceeds from short-term borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromCurrentBorrowings |
213 |
Repayments of short-term borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfCurrentBorrowings |
214 |
Proceeds from long-term borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
215 |
Repayments of long-term borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
216 |
Guarantee deposits refunded |
Concept (Monetary) |
For Period |
Credit |
auo:OtherOutflowsOfCashClassifiedAsFinancingActivities |
217 |
Cash dividends |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
218 |
Net change of non-controlling interests and others |
Concept (Monetary) |
For Period |
Credit |
auo:NetChangeOfNocontrollingInterestAndOthers |
219 |
Net cash provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
220 |
Effect of exchange rate change on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
221 |
Net increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
222 |
Cash and cash equivalents at January 1 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
223 |
Cash and cash equivalents at December 31 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
224 |
1007 - Disclosure - Organization |
Network |
* |
* |
http://auo.com/role/Organization |
225 |
Implied Table |
Table |
* |
* |
implied:Table |
226 |
Disclosure Of Organization Explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfOrganizationExplanatoryAbstract |
227 |
Disclosure of notes and other explanatory information [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory |
228 |
1008 - Disclosure - The Authorization of Financial Statements |
Network |
* |
* |
http://auo.com/role/TheAuthorizationOfFinancialStatements |
229 |
Implied Table |
Table |
* |
* |
implied:Table |
230 |
Disclosure of authorisation of financial statements [Abstract] |
Abstract |
|
|
auo:DisclosureOfAuthorisationOfFinancialStatementsAbstract |
231 |
Disclosure of authorisation of financial statements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory |
232 |
1009 - Disclosure - Application of New and Revised Standards, Amendments and Interpretations |
Network |
* |
* |
http://auo.com/role/ApplicationOfNewAndRevisedStandardsAmendmentsAndInterpretations |
233 |
Implied Table |
Table |
* |
* |
implied:Table |
234 |
Disclosure of expected impact of initial application of new standards or interpretations [abstract] |
Abstract |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsAbstract |
235 |
Disclosure of expected impact of initial application of new standards or interpretations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
236 |
1010 - Disclosure - Changes in Significant Accounting Policies |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPolicies |
237 |
Implied Table |
Table |
* |
* |
implied:Table |
238 |
Changes in Accounting Policies Abstract [Abstract] |
Abstract |
|
|
auo:ChangesInAccountingPoliciesAbstractAbstract |
239 |
Disclosure of changes in accounting policies [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory |
240 |
1011 - Disclosure - Summary of Significant Accounting Policies |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPolicies |
241 |
Implied Table |
Table |
* |
* |
implied:Table |
242 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
auo:DisclosureOfSignificantAccountingPoliciesAbstract |
243 |
Disclosure of significant accounting policies [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
244 |
1012 - Disclosure - Use of Judgments and Estimates |
Network |
* |
* |
http://auo.com/role/UseOfJudgmentsAndEstimates |
245 |
Implied Table |
Table |
* |
* |
implied:Table |
246 |
Disclosure of changes in accounting estimates [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfChangesInAccountingEstimatesAbstract |
247 |
Disclosure of accounting judgements and estimates [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
248 |
1013 - Disclosure - Cash and Cash Equivalents |
Network |
* |
* |
http://auo.com/role/CashAndCashEquivalents |
249 |
Implied Table |
Table |
* |
* |
implied:Table |
250 |
Disclosure of cash and cash equivalents [Abstract] |
Abstract |
|
|
auo:DisclosureOfCashAndCashEquivalentsAbstract |
251 |
Disclosure of cash and cash equivalents [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
252 |
1014 - Disclosure - Financial Assets and Liabilities at Fair Value through Profit or Loss |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss |
253 |
Implied Table |
Table |
* |
* |
implied:Table |
254 |
Financial Assets and Liabilities Measured at Fair Value Through Profit or Loss [Abstract] |
Abstract |
|
|
auo:FinancialAssetsAndLiabilitiesMeasuredAtFairValueThroughProfitOrLossAbstract |
255 |
Disclosure of financial instruments at fair value through profit or loss [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
256 |
1015 - Disclosure - Financial Assets at Fair Value through Other Comprehensive Income |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
257 |
Implied Table |
Table |
* |
* |
implied:Table |
258 |
Disclosure Of Financial Assets at Fair Value Through Other Comprehensive Income [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract |
259 |
Disclosure Of Financial Assets At Fair Value Through Other Comprehensive Income [text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeTextBlock |
260 |
1016 - Disclosure - Available-for-sale Financial Assets-noncurrent |
Network |
* |
* |
http://auo.com/role/AvailableForSaleFinancialAssetsNoncurrent |
261 |
Implied Table |
Table |
* |
* |
implied:Table |
262 |
Disclosure of available-for-sale financial assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract |
263 |
Disclosure of available-for-sale financial assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory |
264 |
1017 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedParties |
265 |
Implied Table |
Table |
* |
* |
implied:Table |
266 |
Disclosure of Notes and Accounts Receivable [Abstract] |
Abstract |
|
|
auo:DisclosureOfNotesAndAccountsReceivableAbstract |
267 |
Disclosure of trade and other receivables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
268 |
1018 - Disclosure - Inventories |
Network |
* |
* |
http://auo.com/role/Inventories |
269 |
Implied Table |
Table |
* |
* |
implied:Table |
270 |
Disclosure of Inventories [Abstract] |
Abstract |
|
|
auo:DisclosureOfInventoriesAbstract |
271 |
Disclosure of inventories [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
272 |
1019 - Disclosure - Noncurrent Assets Held for Sale |
Network |
* |
* |
http://auo.com/role/NoncurrentAssetsHeldForSale |
273 |
Implied Table |
Table |
* |
* |
implied:Table |
274 |
Disclosure Of Noncurrent Assets Held For Sale [Abstract] |
Abstract |
|
|
auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract |
275 |
Disclosure Of Noncurrent Assets Held for Sale [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfNoncurrentAssetsHeldForSaleTextBlock |
276 |
1020 - Disclosure - Investments in equity-accounted Investees |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvestees |
277 |
Implied Table |
Table |
* |
* |
implied:Table |
278 |
Disclosure of Investments in equity-accounted Investees [Abstract] |
Abstract |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract |
279 |
Disclosure of investments accounted for using equity method [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
280 |
1021 - Disclosure - Acquisition of Subsidiaries |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiaries |
281 |
Implied Table |
Table |
* |
* |
implied:Table |
282 |
Disclosure Of Acquisitions Of Subsidiaries [Abstract] |
Abstract |
|
|
auo:DisclosureOfAcquisitionsOfSubsidiariesAbstract |
283 |
Disclosure of Acquisition of Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
284 |
1022 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control |
Network |
* |
* |
http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControl |
285 |
Implied Table |
Table |
* |
* |
implied:Table |
286 |
Disclosure Of Disposal of Part of Ownership Interest in Subsidiary without Losing Control [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract |
287 |
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatory |
288 |
1023 - Disclosure - Disposal of Subsidiaries |
Network |
* |
* |
http://auo.com/role/DisposalOfSubsidiaries |
289 |
Implied Table |
Table |
* |
* |
implied:Table |
290 |
Disclosure Of Disposal of Subsidiaries [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfSubsidiariesAbstract |
291 |
Disclosure Of Loss Control Of Subsidiary [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfLossControlOfSubsidiaryTextBlock |
292 |
1024 - Disclosure - Property, Plant and Equipment |
Network |
* |
* |
http://auo.com/role/PropertyPlantAndEquipment |
293 |
Implied Table |
Table |
* |
* |
implied:Table |
294 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
295 |
Disclosure of property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
296 |
1025 - Disclosure - Investment Property |
Network |
* |
* |
http://auo.com/role/InvestmentProperty |
297 |
Implied Table |
Table |
* |
* |
implied:Table |
298 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
299 |
Disclosure of investment property [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentPropertyExplanatory |
300 |
1026 - Disclosure - Intangible Assets |
Network |
* |
* |
http://auo.com/role/IntangibleAssets |
301 |
Implied Table |
Table |
* |
* |
implied:Table |
302 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
303 |
Disclosure of intangible assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
304 |
1027 - Disclosure - Other Current Assets and Other Noncurrent Assets |
Network |
* |
* |
http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssets |
305 |
Implied Table |
Table |
* |
* |
implied:Table |
306 |
Disclosure of Other Current Assets And Other Noncurrent Assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract |
307 |
Disclosure of other assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherAssetsExplanatory |
308 |
1028 - Disclosure - Short-term Borrowings |
Network |
* |
* |
http://auo.com/role/ShortTermBorrowings |
309 |
Implied Table |
Table |
* |
* |
implied:Table |
310 |
Disclosure of Short term Borrowings [Abstract] |
Abstract |
|
|
auo:DisclosureOfShortTermBorrowingsAbstract |
311 |
Disclosure of other current liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory |
312 |
1029 - Disclosure - Long-term Borrowings |
Network |
* |
* |
http://auo.com/role/LongTermBorrowings |
313 |
Implied Table |
Table |
* |
* |
implied:Table |
314 |
Disclosure Of Long Term [Abstract] |
Abstract |
|
|
auo:DisclosureOfLongTermAbstract |
315 |
Disclosure of other non-current liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
316 |
1030 - Disclosure - Provisions |
Network |
* |
* |
http://auo.com/role/Provisions |
317 |
Implied Table |
Table |
* |
* |
implied:Table |
318 |
Disclosure Of Provisions [Abstract] |
Abstract |
|
|
auo:DisclosureOfProvisionsAbstract |
319 |
Disclosure of other provisions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
320 |
1031 - Disclosure - Operating Leases |
Network |
* |
* |
http://auo.com/role/OperatingLeases |
321 |
Implied Table |
Table |
* |
* |
implied:Table |
322 |
Disclosure Of Operating Leases [Abstract] |
Abstract |
|
|
auo:DisclosureOfOperatingLeasesAbstract |
323 |
Disclosure of leases [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfLeasesExplanatory |
324 |
1032 - Disclosure - Employee Benefits |
Network |
* |
* |
http://auo.com/role/EmployeeBenefits |
325 |
Implied Table |
Table |
* |
* |
implied:Table |
326 |
Disclosure of Employee Benefits [Abstract] |
Abstract |
|
|
auo:DisclosureOfEmployeeBenefitsAbstract |
327 |
Disclosure of employee benefits [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
328 |
1033 - Disclosure - Capital and Other Components of Equity |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquity |
329 |
Implied Table |
Table |
* |
* |
implied:Table |
330 |
Disclosure of Capital and Other Components of Equity [Abstract] |
Abstract |
|
|
auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract |
331 |
Disclosure of share capital, reserves and other equity interest [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
332 |
1034 - Disclosure - Share-based Payments |
Network |
* |
* |
http://auo.com/role/ShareBasedPayments |
333 |
Implied Table |
Table |
* |
* |
implied:Table |
334 |
Disclosure of Share-based Payments [Abstract] |
Abstract |
|
|
auo:DisclosureOfSharebasedPaymentsAbstract |
335 |
Disclosure of share-based payment arrangements [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
336 |
1035 - Disclosure - Revenue from Contracts with Customers |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomers |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
Disclosure Of Revenue from Contracts with Customers [Abstract] |
Abstract |
|
|
auo:DisclosureOfRevenueFromContractsWithCustomersAbstract |
339 |
Disclosure of revenue from contracts with customers [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory |
340 |
1036 - Disclosure - Revenue |
Network |
* |
* |
http://auo.com/role/Revenue |
341 |
Implied Table |
Table |
* |
* |
implied:Table |
342 |
Disclosure of Revenue [Abstract] |
Abstract |
|
|
auo:DisclosureOfRevenueAbstract |
343 |
Disclosure of revenue [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
344 |
1037 - Disclosure - Remuneration to Employees and Directors |
Network |
* |
* |
http://auo.com/role/RemunerationToEmployeesAndDirectors |
345 |
Implied Table |
Table |
* |
* |
implied:Table |
346 |
Disclosure of Remuneration to Employees and Directors [Abstract] |
Abstract |
|
|
auo:DisclosureOfRemunerationToEmployeesAndDirectorsAbstract |
347 |
Disclosure of information about employees [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory |
348 |
1038 - Disclosure - The Nature of Expenses |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpenses |
349 |
Implied Table |
Table |
* |
* |
implied:Table |
350 |
Disclosure of Expenses By Nature Explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfExpensesByNatureExplanatoryAbstract |
351 |
Disclosure of expenses by nature [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
352 |
1039 - Disclosure - Other Income |
Network |
* |
* |
http://auo.com/role/OtherIncome |
353 |
Implied Table |
Table |
* |
* |
implied:Table |
354 |
Disclosure of other income explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherIncomeExplanatoryAbstract |
355 |
Disclosure of other income [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfOtherIncomeTextBlock |
356 |
1040 - Disclosure - Other Gains and Losses |
Network |
* |
* |
http://auo.com/role/OtherGainsAndLosses |
357 |
Implied Table |
Table |
* |
* |
implied:Table |
358 |
Disclosure of other gains and losses [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherGainsAndLossesAbstract |
359 |
Disclosure of other gains and losses [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfOtherGainsAndLossesTextBlock |
360 |
1041 - Disclosure - Finance Costs |
Network |
* |
* |
http://auo.com/role/FinanceCosts |
361 |
Implied Table |
Table |
* |
* |
implied:Table |
362 |
Disclosure of finance cost explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinanceCostExplanatoryAbstract |
363 |
Disclosure of finance cost [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceCostExplanatory |
364 |
1042 - Disclosure - Income Taxes |
Network |
* |
* |
http://auo.com/role/IncomeTaxes |
365 |
Implied Table |
Table |
* |
* |
implied:Table |
366 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
367 |
Disclosure of income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
368 |
1043 - Disclosure - Earnings per Share |
Network |
* |
* |
http://auo.com/role/EarningsPerShare |
369 |
Implied Table |
Table |
* |
* |
implied:Table |
370 |
Disclosure of Earnings per Share [Abstract] |
Abstract |
|
|
auo:DisclosureOfEarningsPerShareAbstract |
371 |
Disclosure of Earnings Per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
372 |
1044 - Disclosure - Financial Instruments |
Network |
* |
* |
http://auo.com/role/FinancialInstruments |
373 |
Implied Table |
Table |
* |
* |
implied:Table |
374 |
Disclosure of financial instrument [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialInstrumentAbstract |
375 |
Disclosure of financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
376 |
1045 - Disclosure - Financial Risk Management |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagement |
377 |
Implied Table |
Table |
* |
* |
implied:Table |
378 |
Disclosure of Financial Risk Management Explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract |
379 |
Disclosure of financial risk management [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
380 |
1046 - Disclosure - Capital Management |
Network |
* |
* |
http://auo.com/role/CapitalManagement |
381 |
Implied Table |
Table |
* |
* |
implied:Table |
382 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
383 |
Disclosure of objectives, policies and processes for managing capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
384 |
1047 - Disclosure - Related-party Transactions |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactions |
385 |
Implied Table |
Table |
* |
* |
implied:Table |
386 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
auo:DisclosureOfRelatedPartyTransactionsAbstract |
387 |
Disclosure of related party [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
388 |
1048 - Disclosure - Pledged Assets |
Network |
* |
* |
http://auo.com/role/PledgedAssets |
389 |
Implied Table |
Table |
* |
* |
implied:Table |
390 |
Disclosure of Pledged Assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfPledgedAssetsAbstract |
391 |
Disclosure of collateral [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCollateralExplanatory |
392 |
1049 - Disclosure - Contingent Liabilities and Commitments |
Network |
* |
* |
http://auo.com/role/ContingentLiabilitiesAndCommitments |
393 |
Implied Table |
Table |
* |
* |
implied:Table |
394 |
Disclosure of Contingent Liabilities and Commitments [Abstract] |
Abstract |
|
|
auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract |
395 |
Disclosure of commitments and contingent liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
396 |
1050 - Disclosure - Segment, Geographic and Revenue Information |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformation |
397 |
Implied Table |
Table |
* |
* |
implied:Table |
398 |
Disclosure of Segment, Geographic and Revenue Information [Abstract] |
Abstract |
|
|
auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract |
399 |
Disclosure of entity's operating segments [text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
400 |
1051 - Disclosure - Subsequent Events |
Network |
* |
* |
http://auo.com/role/SubsequentEvents |
401 |
Implied Table |
Table |
* |
* |
implied:Table |
402 |
Disclosure of Subsequent event [Abstract] |
Abstract |
|
|
auo:DisclosureOfSubsequentEventAbstract |
403 |
Disclosure of events after reporting period [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
404 |
1052 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPoliciesPolicies |
405 |
Implied Table |
Table |
* |
* |
implied:Table |
406 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
auo:DisclosureOfSignificantAccountingPoliciesAbstract |
407 |
Statement of IFRS compliance [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:StatementOfIFRSCompliance |
408 |
Disclosure of basis of preparation of financial statements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
409 |
Disclosure of basis of consolidation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
410 |
Description of accounting policy for foreign currency translation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
411 |
Description of accounting policy for classification of current and non current assets and liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DescriptionOfAccountingPolicyForClassificationOfCurrentAndNonCurrentAssetsAndLiabilitiesTextBlock |
412 |
Description of accounting policy for determining components of cash and cash equivalents [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
413 |
Description of accounting policy for financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
414 |
Description of accounting policy for measuring inventories [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
415 |
Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
416 |
Description of accounting policy for investment in associates [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates |
417 |
Description of accounting policy for investments in joint ventures [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures |
418 |
Description of accounting policy for investment property [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
419 |
Description of accounting policy for property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
420 |
Description of accounting policy for long term prepaid rent [text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DescriptionOfAccountingPolicyForLongTermPrepaidRentTextBlock |
421 |
Description of accounting policy for leases [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
422 |
Description of accounting policy for intangible assets and goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
423 |
Description of accounting policy for impairment of non-financial assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
424 |
Description of accounting policy for provisions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
425 |
Description of Accounting Policy For Revenue From Contracts With Customers [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DescriptionOfAccountingPolicyForRevenueFromContractsWithCustomersTextBlock |
426 |
Description of accounting policy for recognition of revenue [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
427 |
Description of accounting policy for employee benefits [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
428 |
Description of accounting policy for share-based payment transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
429 |
Description of accounting policy for income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
430 |
Description of accounting policy for business combinations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
431 |
Description of accounting policy for earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
432 |
Description of accounting policy for segment reporting [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
433 |
1053 - Disclosure - Changes in Significant Accounting Policies (Tables) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesTables |
434 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
435 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
436 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
437 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
438 |
Initial application of IFRS 9 [Member] |
Member |
|
|
auo:InitialApplicationOfIFRS9Member |
439 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
440 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
441 |
Balance sheet [Member] |
Member |
|
|
auo:BalanceSheetMember |
442 |
Cash flow statement [Member] |
Member |
|
|
auo:CashFlowStatementMember |
443 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
444 |
Disclosure of initial application of standards or interpretations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
445 |
1054 - Disclosure - Summary of Significant Accounting Policies (Tables) |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPoliciesTables |
446 |
Implied Table |
Table |
* |
* |
implied:Table |
447 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
auo:DisclosureOfSignificantAccountingPoliciesAbstract |
448 |
Disclosure of subsidiaries [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
449 |
1055 - Disclosure - Cash and Cash Equivalents (Tables) |
Network |
* |
* |
http://auo.com/role/CashAndCashEquivalentsTables |
450 |
Implied Table |
Table |
* |
* |
implied:Table |
451 |
Disclosure of cash and cash equivalents [Abstract] |
Abstract |
|
|
auo:DisclosureOfCashAndCashEquivalentsAbstract |
452 |
Schedule of cash and bank balances [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory |
453 |
1056 - Disclosure - Financial Assets and Liabilities at Fair Value through Profit or Loss (Tables) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLossTables |
454 |
Implied Table |
Table |
* |
* |
implied:Table |
455 |
Financial Assets and Liabilities Measured at Fair Value Through Profit or Loss [Abstract] |
Abstract |
|
|
auo:FinancialAssetsAndLiabilitiesMeasuredAtFairValueThroughProfitOrLossAbstract |
456 |
Disclosure of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
457 |
Schedule of outstanding foreign currency forward contracts |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
458 |
1057 - Disclosure - Financial Assets at Fair Value Through Other Comprehensive Income (Tables) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeTables |
459 |
Implied Table |
Table |
* |
* |
implied:Table |
460 |
Disclosure Of Financial Assets at Fair Value Through Other Comprehensive Income [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract |
461 |
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfEachInvestmentInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeExplanatory |
462 |
1058 - Disclosure - Available-for-sale Financial Assets-noncurrent (Tables) |
Network |
* |
* |
http://auo.com/role/AvailableForSaleFinancialAssetsNoncurrentTables |
463 |
Implied Table |
Table |
* |
* |
implied:Table |
464 |
Disclosure of available-for-sale financial assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract |
465 |
Schedule of available-for-sale financial assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfAvailableforsaleFinancialAssetsTextBlock |
466 |
1059 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Tables) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesTables |
467 |
Implied Table |
Table |
* |
* |
implied:Table |
468 |
Disclosure of Notes and Accounts Receivable [Abstract] |
Abstract |
|
|
auo:DisclosureOfNotesAndAccountsReceivableAbstract |
469 |
Schedule of trade receivables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfTradeReceivablesTextBlock |
470 |
Analysis of expected credit losses for accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
auo:AnalysisOfExpectedCreditLossesForAccountsReceivableTableTextBlock |
471 |
Analysis of age of financial assets that are past due but not impaired |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:AnalysisOfAgeOfFinancialAssetsThatArePastDueButNotImpaired |
472 |
Schedule of loss allowance for accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfAllowanceForDoubtfulAccountsTextBlock |
473 |
Schedule of trade receivables factoring [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfTradeReceivablesFactoringTextBlock |
474 |
1060 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://auo.com/role/InventoriesTables |
475 |
Implied Table |
Table |
* |
* |
implied:Table |
476 |
Disclosure of Inventories [Abstract] |
Abstract |
|
|
auo:DisclosureOfInventoriesAbstract |
477 |
Schedule Of Inventory [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleofinventoryTextBlock |
478 |
1061 - Disclosure - Investments in equity-accounted Investees (Tables) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesTables |
479 |
Implied Table |
Table |
* |
* |
implied:Table |
480 |
Disclosure of Investments in equity-accounted Investees [Abstract] |
Abstract |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract |
481 |
Schedule of interests in other entities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory |
482 |
Schedule of interests in associates [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInAssociatesExplanatory |
483 |
Schedule of joint ventures [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfJointVenturesExplanatory |
484 |
1062 - Disclosure - Acquisition of Subsidiaries (Tables) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesTables |
485 |
Implied Table |
Table |
* |
* |
implied:Table |
486 |
Disclosure Of Acquisition Subsidiaries [Abstract] |
Abstract |
|
|
auo:DisclosureOfAcquisitionSubsidiariesAbstract |
487 |
Disclosure of detailed information about business combinations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
488 |
1063 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Tables) |
Network |
* |
* |
http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlTables |
489 |
Implied Table |
Table |
* |
* |
implied:Table |
490 |
Disclosure Of Disposal of Part of Ownership Interest in Subsidiary without Losing Control [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract |
491 |
Disclosure Of Effects Of Changes In Parents Ownership Interest In Subsidiary That Do Not Result In Loss Of Control On Equity Attributable To Owners Of Parent Explanatory [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatoryTextBlock |
492 |
1064 - Disclosure - Disposal of Subsidiaries (Tables) |
Network |
* |
* |
http://auo.com/role/DisposalOfSubsidiariesTables |
493 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
494 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
495 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
496 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
497 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
498 |
CGPC to SSEC [Member] |
Member |
|
|
auo:CGPCToSSECMember |
499 |
FGPC and TGPC to SSEC [member] |
Member |
|
|
auo:FGPCAndTGPCToSSECMember |
500 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
501 |
Disclosure of detailed information about carrying value of assets and liabilities in subsidiary or businesses acquired or disposed [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfDetailedInformationAboutCarryingValueOfAssetsAndLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposedTextBlock |
502 |
1065 - Disclosure - Property, Plant and Equipment (Tables) |
Network |
* |
* |
http://auo.com/role/PropertyPlantAndEquipmentTables |
503 |
Implied Table |
Table |
* |
* |
implied:Table |
504 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
505 |
Schedule of property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
506 |
1066 - Disclosure - Investment Property (Tables) |
Network |
* |
* |
http://auo.com/role/InvestmentPropertyTables |
507 |
Implied Table |
Table |
* |
* |
implied:Table |
508 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
509 |
Schedule of investment property [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory |
510 |
1067 - Disclosure - Intangible Assets (Tables) |
Network |
* |
* |
http://auo.com/role/IntangibleAssetsTables |
511 |
Implied Table |
Table |
* |
* |
implied:Table |
512 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
513 |
Schedule of intangible assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
514 |
Disclosure of goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGoodwillExplanatory |
515 |
1068 - Disclosure - Other Current Assets and Other Noncurrent Assets (Tables) |
Network |
* |
* |
http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssetsTables |
516 |
Implied Table |
Table |
* |
* |
implied:Table |
517 |
Disclosure of Other Current Assets And Other Noncurrent Assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract |
518 |
Schedule of other assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherAssetsTextBlock |
519 |
1069 - Disclosure - Short-term Borrowings (Tables) |
Network |
* |
* |
http://auo.com/role/ShortTermBorrowingsTables |
520 |
Implied Table |
Table |
* |
* |
implied:Table |
521 |
Disclosure of Short term Borrowings [Abstract] |
Abstract |
|
|
auo:DisclosureOfShortTermBorrowingsAbstract |
522 |
Schedule of short term borrowings [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfShortTermBorrowingsTextBlock |
523 |
1070 - Disclosure - Long-term Borrowings (Tables) |
Network |
* |
* |
http://auo.com/role/LongTermBorrowingsTables |
524 |
Implied Table |
Table |
* |
* |
implied:Table |
525 |
Disclosure Of Long Term [Abstract] |
Abstract |
|
|
auo:DisclosureOfLongTermAbstract |
526 |
Schedule of long term borrowings [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfLongTermBorrowingsTextBlock |
527 |
Disclosure of detailed information about reconciliation of liabilities to cash flow arising from financing activities explanatory [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfDetailedInformationAboutReconciliationOfLiabilitiesToCashFlowArisingFromFinancingActivitiesExplanatoryTextBlock |
528 |
1071 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://auo.com/role/ProvisionsTables |
529 |
Implied Table |
Table |
* |
* |
implied:Table |
530 |
Disclosure Of Provisions [Abstract] |
Abstract |
|
|
auo:DisclosureOfProvisionsAbstract |
531 |
Schedule of provisions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfProvisionsTextBlock |
532 |
1072 - Disclosure - Operating Leases (Tables) |
Network |
* |
* |
http://auo.com/role/OperatingLeasesTables |
533 |
Implied Table |
Table |
* |
* |
implied:Table |
534 |
Disclosure Of Operating Leases [Abstract] |
Abstract |
|
|
auo:DisclosureOfOperatingLeasesAbstract |
535 |
Schedule of future maturities of operating lease payments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
536 |
Schedule of future maturities of finance lease receivable [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory |
537 |
1073 - Disclosure - Employee Benefits (Tables) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsTables |
538 |
Implied Table |
Table |
* |
* |
implied:Table |
539 |
Disclosure of Employee Benefits [Abstract] |
Abstract |
|
|
auo:DisclosureOfEmployeeBenefitsAbstract |
540 |
Schedule of net defined benefit liability [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfNetDefinedBenefitLiabilityTextBlock |
541 |
Schedule of reconciliation for net defined benefit liability and its components [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTextBlock |
542 |
Schedule of principal actuarial assumptions used [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfPrincipalActuarialAssumptionsUsedTextBlock |
543 |
Disclosure of additional information about defined benefit plans [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAdditionalInformationAboutDefinedBenefitPlansExplanatory |
544 |
1074 - Disclosure - Capital and Other Components of Equity (Tables) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityTables |
545 |
Implied Table |
Table |
* |
* |
implied:Table |
546 |
Disclosure of Capital and Other Components of Equity [Abstract] |
Abstract |
|
|
auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract |
547 |
Schedule of reserves within equity [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
548 |
Disclosure of appropriation of earnings [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfAppropriationOfEarningsTextBlock |
549 |
Schedule of other components of equity [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherComponentsOfEquityTextBlock |
550 |
Schedule of non-controlling interests [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfNoncontrollingInterestsTextBlock |
551 |
1075 - Disclosure - Share-based Payments (Tables) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsTables |
552 |
Implied Table |
Table |
* |
* |
implied:Table |
553 |
Disclosure of Share-based Payments [Abstract] |
Abstract |
|
|
auo:DisclosureOfSharebasedPaymentsAbstract |
554 |
Schedule of number and weighted average exercise prices of DPTW option plan [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfDtpwOptionPlanTextBlock |
555 |
Schedule of terms and conditions of ACTW option plan [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfTermsAndConditionsOfActwOptionPlanTextBlock |
556 |
Schedule of valuation information of ACTW option plan [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfValuationInformationOfActwOptionPlanTextBlock |
557 |
Schedule of number and weighted average exercise prices of ACTW option plan [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfActwOptionPlanTextBlock |
558 |
1076 - Disclosure - Revenue from Contracts with Customers (Tables) |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomersTables |
559 |
Implied Table |
Table |
* |
* |
implied:Table |
560 |
Disclosure Of Revenue from Contracts with Customers [Abstract] |
Abstract |
|
|
auo:DisclosureOfRevenueFromContractsWithCustomersAbstract |
561 |
Schedule of Revenue from Contracts with Customers on Pimary Geographical Markets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfRevenueFromContractsWithCustomersOnPimaryGeographicalMarketsTextBlock |
562 |
Schedule of Revenue from Contracts with Customers on Major Products [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfRevenueFromContractsWithCustomersOnMajorProductsTextBlock |
563 |
Schedule of Revenue from Contracts on Major Customers [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfRevenueFromContractsOnMajorCustomersTextBlock |
564 |
1077 - Disclosure - Revenue (Tables) |
Network |
* |
* |
http://auo.com/role/RevenueTables |
565 |
Implied Table |
Table |
* |
* |
implied:Table |
566 |
Disclosure of Revenue [Abstract] |
Abstract |
|
|
auo:DisclosureOfRevenueAbstract |
567 |
Schedule of revenues [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfRevenuesTextBlock |
568 |
1078 - Disclosure - The Nature of Expenses (Tables) |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpensesTables |
569 |
Implied Table |
Table |
* |
* |
implied:Table |
570 |
Disclosure of Expenses By Nature Explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfExpensesByNatureExplanatoryAbstract |
571 |
Schedule of expenses by nature [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfExpensesByNatureTextBlock |
572 |
1079 - Disclosure - Other Income (Tables) |
Network |
* |
* |
http://auo.com/role/OtherIncomeTables |
573 |
Implied Table |
Table |
* |
* |
implied:Table |
574 |
Disclosure of other income explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherIncomeExplanatoryAbstract |
575 |
Schedule of other income [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherIncomeTextBlock |
576 |
1080 - Disclosure - Other Gains and Losses (Tables) |
Network |
* |
* |
http://auo.com/role/OtherGainsAndLossesTables |
577 |
Implied Table |
Table |
* |
* |
implied:Table |
578 |
Disclosure of other gains and losses [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherGainsAndLossesAbstract |
579 |
Schedule of other gains and losses [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherGainsAndLossesTextBlock |
580 |
1081 - Disclosure - Finance Costs (Tables) |
Network |
* |
* |
http://auo.com/role/FinanceCostsTables |
581 |
Implied Table |
Table |
* |
* |
implied:Table |
582 |
Disclosure of finance cost explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinanceCostExplanatoryAbstract |
583 |
Schedule of borrowing costs [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingCostsExplanatory |
584 |
1082 - Disclosure - Income Taxes (Tables) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesTables |
585 |
Implied Table |
Table |
* |
* |
implied:Table |
586 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
587 |
Schedule of components of income tax expense [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfComponentsOfIncomeTaxExpenseTableTextBlock |
588 |
Schedule of information about income taxes expense (benefit) recognized directly in other comprehensive income [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfInformationAboutIncomeTaxesExpenseBenefitRecognizedDirectlyInOtherComprehensiveIncomeTextBlock |
589 |
Schedule of income tax reconciliation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfIncomeTaxReconciliationTextBlock |
590 |
Schedule of deferred taxes [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
591 |
Schedule of changes in deferred tax assets and liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfChangesInDeferredTaxAssetsAndLiabilitiesTextBlock |
592 |
Schedule of unrecognized deferred tax assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfUnrecognizedDeferredTaxAssetsTextBlock |
593 |
Schedule of information about unused tax losses carryforwards [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfInformationAboutUnusedTaxLossesCarryforwardsTextBlock |
594 |
1083 - Disclosure - Earnings per Share (Tables) |
Network |
* |
* |
http://auo.com/role/EarningsPerShareTables |
595 |
Implied Table |
Table |
* |
* |
implied:Table |
596 |
Disclosure of Earnings per Share [Abstract] |
Abstract |
|
|
auo:DisclosureOfEarningsPerShareAbstract |
597 |
Schedule of basic earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
598 |
Schedule of diluted earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfDilutedEarningsPerShareTextBlock |
599 |
1084 - Disclosure - Financial Instruments (Tables) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsTables |
600 |
Implied Table |
Table |
* |
* |
implied:Table |
601 |
Disclosure of financial instrument [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialInstrumentAbstract |
602 |
Schedule of carrying amount and fair value of financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfCarryingAmountAndFairValueOfFinancialInstrumentsTextBlock |
603 |
Schedule of fair value measurement of assets and liabilities on a recurring basis [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfFairValueMeasurementOfAssetsAndLiabilitiesOnRecurringBasisTextBlock |
604 |
Schedule of changes in Level 3 fair value measurement [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfChangesInLevel3FairValueMeasurementTextBlock |
605 |
Schedule of changes in Level 3 valuation processes and quantitative fair value measurement [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfChangesInLevel3ValuationProcessesAndQuantitativeFairValueMeasurementTextBlock |
606 |
1085 - Disclosure - Financial Risk Management (Tables) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementTables |
607 |
Disclosure Of Financial Risk Management Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialRiskManagementExplanatoryTable |
608 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
609 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
610 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
611 |
Disclosure of Financial Risk Management Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems |
612 |
Schedule of maturity analysis for financial liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfMaturityAnalysisForFinancialLiabilitiesTextBlock |
613 |
Disclosure of detailed information about exposure to foreign currency risk [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfDetailedInformationAboutExposureToForeignCurrencyRiskTextBlock |
614 |
Schedule of sensitivity analysis of currency risk [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfSensitivityAnalysisOfCurrencyRiskTextBlock |
615 |
1086 - Disclosure - Capital Management (Tables) |
Network |
* |
* |
http://auo.com/role/CapitalManagementTables |
616 |
Implied Table |
Table |
* |
* |
implied:Table |
617 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
618 |
Schedule of information about capital management [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfInformationAboutCapitalManagementTextBlock |
619 |
1087 - Disclosure - Related-party Transactions (Tables) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsTables |
620 |
Implied Table |
Table |
* |
* |
implied:Table |
621 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
auo:DisclosureOfRelatedPartyTransactionsAbstract |
622 |
Disclosure of information about key management personnel [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
623 |
Schedule of sales transactions between related parties [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
624 |
Schedule of purchases transactions between related parties [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfPurchasesTransactionsBetweenRelatedPartiesTextBlock |
625 |
Schedule of acquisition of property, plant and equipment in related party transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfAcquisitionPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock |
626 |
Schedule of disposal of property, plant and equipment in related party transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfDisposalOfPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock |
627 |
Schedule of other related party transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherRelatedPartyTransactionsTextBlock |
628 |
1088 - Disclosure - Pledged Assets (Tables) |
Network |
* |
* |
http://auo.com/role/PledgedAssetsTables |
629 |
Implied Table |
Table |
* |
* |
implied:Table |
630 |
Disclosure of Pledged Assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfPledgedAssetsAbstract |
631 |
Schedule of assets pledged as collateral [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfAssetsPledgedAsCollateralTextBlock |
632 |
1089 - Disclosure - Contingent Liabilities and Commitments (Tables) |
Network |
* |
* |
http://auo.com/role/ContingentLiabilitiesAndCommitmentsTables |
633 |
Implied Table |
Table |
* |
* |
implied:Table |
634 |
Disclosure of Contingent Liabilities and Commitments [Abstract] |
Abstract |
|
|
auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract |
635 |
Schedule of outstanding letters of credit [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOutstandingLettersOfCreditTableTextBlock |
636 |
1090 - Disclosure - Segment, Geographic and Revenue Information (Tables) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationTables |
637 |
Implied Table |
Table |
* |
* |
implied:Table |
638 |
Disclosure of Segment, Geographic and Revenue Information [Abstract] |
Abstract |
|
|
auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract |
639 |
Schedule of segment reporting information [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
640 |
Schedule of revenue and non current assets by geographical areas [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
641 |
Schedule of revenue by major customers [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSegmentsMajorCustomersExplanatory |
642 |
Schedule of revenue by products and services [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProductsAndServicesExplanatory |
643 |
1091 - Disclosure - Changes in Significant Accounting Policies (Details) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails |
644 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
645 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
646 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
647 |
Cash and cash equivalents [member] |
Member |
|
|
auo:CashAndCashEquivalentMember |
648 |
Receivables, net (including related parties) [member] |
Member |
|
|
auo:ReceivablesNetincludingRelatedPartiesMember |
649 |
Other financial assets, refundable deposits and restricted cash in banks [member] |
Member |
|
|
auo:OtherFinancialAssetsRefundableDepositsAndRestrictedCashInBanksMember |
650 |
Long-term receivables [member] |
Member |
|
|
auo:LongTermReceivablesMember |
651 |
Derivatives [member] |
Member |
|
|
ifrs-full:DerivativesMember |
652 |
Investments in equity instruments [member] |
Member |
|
|
auo:InvestmentsInEquityInstrumentsMember |
653 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
654 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
655 |
Amortized cost [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostCategoryMember |
656 |
Mandatorily at FVTPL [member] |
Member |
|
|
auo:MandatorilyAtFVTPLMember |
657 |
FVTOCI [member] |
Member |
|
|
auo:FVTOCIMember |
658 |
Loans and receivables [member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
659 |
Held for trading [member] |
Member |
|
|
auo:HeldForTradingMember |
660 |
Available-for-sale [member] |
Member |
|
|
auo:AvailableForSaleMember |
661 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
662 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
663 |
Application of IFRS 9 [member] |
Member |
|
|
auo:ApplicationOfIFRS9Member |
664 |
Under IAS 39 [member] |
Member |
|
|
auo:UnderIAS39Member |
665 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
666 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
667 |
1092 - Disclosure - Changes in Significant Accounting Policies (Details 1) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails1 |
668 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
669 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
670 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
671 |
Events of reclassification of financial assets [axis] |
Axis |
|
|
ifrs-full:EventsOfReclassificationOfFinancialAssetsAxis |
672 |
Events of reclassification of financial assets [member] |
Member |
|
|
ifrs-full:EventsOfReclassificationOfFinancialAssetsMember |
673 |
Reclassification [member] |
Member |
|
|
auo:ReclassificationMember |
674 |
Equity instruments [member] |
Member |
|
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auo:EquityInstrumentsMember |
675 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
676 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
677 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
678 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
679 |
Application of IFRS 9 [Member] |
Member |
|
|
auo:ApplicationOfIFRS9Member |
680 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
681 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
682 |
From available-for-sales financial assets [member] |
Member |
|
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ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
683 |
Types of risks [axis] |
Axis |
|
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ifrs-full:TypesOfRisksAxis |
684 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
685 |
FVTOCI [Member] |
Member |
|
|
auo:FVTOCIMember |
686 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
687 |
Financial assets at FVTOCI |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
688 |
Adjustments to retained earnings |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToRetainedEarnings |
689 |
Adjustments to other equity |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToOtherEquity |
690 |
1093 - Disclosure - Changes in Significant Accounting Policies (Details 2) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails2 |
691 |
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Retrospective application and retrospective restatement [axis] |
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ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
693 |
Currently stated [member] |
Member |
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ifrs-full:RestatedMember |
694 |
Previously stated under IAS 39 [member] |
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695 |
Adjustments on initial application of new standards [member] |
Member |
|
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auo:AdjustmentsOnInitialApplicationOfNewStandardsMember |
696 |
Retrospective application of IFRS 9 by associates accounted for using equity method |
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IFRSs [member] |
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699 |
Application of IFRS 9 [member] |
Member |
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700 |
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Investments in equity-accounted investees |
Concept (Monetary) |
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Debit |
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Adjustments To Retained Earnings |
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As Of |
Credit |
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703 |
Adjustments To Other Equity |
Concept (Monetary) |
As Of |
Credit |
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704 |
1094 - Disclosure - Changes in Significant Accounting Policies (Details 3) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails3 |
705 |
Disclosure of initial application of standards or interpretations [table] |
Table |
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Retrospective application and retrospective restatement [axis] |
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Currently stated [member] |
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IFRSs [member] |
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711 |
Application of IFRS 15 [member] |
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712 |
Under IAS 18 and related standards and interpretations [member] |
Member |
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713 |
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714 |
Accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
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715 |
Accounts receivable from related parties, net |
Concept (Monetary) |
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Debit |
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716 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
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717 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
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718 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
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1095 - Disclosure - Changes in Significant Accounting Policies (Details 4) |
Network |
* |
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http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails4 |
720 |
Disclosure of initial application of standards or interpretations [table] |
Table |
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722 |
Currently stated [member] |
Member |
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Increase (decrease) due to changes in accounting policy [member] |
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Financial effect of transition from previous GAAP to IFRSs [axis] |
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IFRSs [member] |
Member |
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726 |
Under IAS 18 and related standards and interpretations [member] |
Member |
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727 |
Application of IFRS 15 [member] |
Member |
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728 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
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ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
729 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
730 |
Receivables from related parties |
Concept (Monetary) |
For Period |
Debit |
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731 |
Other current liabilities |
Concept (Monetary) |
For Period |
Debit |
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732 |
Net cash provided by (used in) operating activities |
Concept (Monetary) |
For Period |
|
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733 |
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Concept (Monetary) |
For Period |
Debit |
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1096 - Disclosure - Changes in Significant Accounting Policies (Details Textual) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetailsTextual |
735 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
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Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
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737 |
IFRSs [member] |
Member |
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Application of IFRS 9 [member] |
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Classes of financial assets [axis] |
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740 |
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Member |
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741 |
FVTOCI [member] |
Member |
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auo:FVTOCIMember |
742 |
Categories of financial assets [axis] |
Axis |
|
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ifrs-full:CategoriesOfFinancialAssetsAxis |
743 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
744 |
From available-for-sale financial assets [member] |
Member |
|
|
auo:FromAvailableforsaleFinancialAssetsMember |
745 |
Classes of entity's own equity instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfEntitysOwnEquityInstrumentsAxis |
746 |
Entity's own equity instruments [member] |
Member |
|
|
ifrs-full:EntitysOwnEquityInstrumentsMember |
747 |
Other equity - Unrealized gains (losses) on available-for-sale financial assets [member] |
Member |
|
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748 |
Other equity - Unrealized gains (losses) on financial assets at FVTOCI [member] |
Member |
|
|
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749 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
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ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
750 |
Currently stated [member] |
Member |
|
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ifrs-full:RestatedMember |
751 |
Increase (decrease) due to changes in accounting policy [member] |
Member |
|
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ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
752 |
Retrospective application of IFRS 9 by associates accounted for using equity method [member] |
Member |
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753 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
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ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
754 |
Adjustments to other equity |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToOtherEquity |
755 |
Adjustments to retained earnings |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToRetainedEarnings |
756 |
Investments in equity-accounted investees |
Concept (Monetary) |
As Of |
Debit |
auo:InvestmentsInEquityaccountedInvestees |
757 |
1097 - Disclosure - Summary of Significant Accounting Policies (Details) |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPoliciesDetails |
758 |
Disclosure of significant accounting policies [Table] |
Table |
* |
* |
auo:DisclosureOfSignificantAccountingPoliciesTable |
759 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
760 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
761 |
Konly [Member] |
Member |
|
|
auo:KonlyMember |
762 |
ACTW [Member] |
Member |
|
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auo:ActwMember |
763 |
SDMC [Member] |
Member |
|
|
auo:SdmcMember |
764 |
AUXM [Member] |
Member |
|
|
auo:AuxmMember |
765 |
AUSH [Member] |
Member |
|
|
auo:AushMember |
766 |
AUO [Member] |
Member |
|
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auo:AuoMember |
767 |
AUO, Konly and Ronly [Member] |
Member |
|
|
auo:AuoKonlyAndRonlyMember |
768 |
AULB [Member] |
Member |
|
|
auo:AulbMember |
769 |
AULB and DPTW [Member] |
Member |
|
|
auo:AulbAndDptwMember |
770 |
AUSG [Member] |
Member |
|
|
auo:AusgMember |
771 |
DPTW [Member] |
Member |
|
|
auo:DptwMember |
772 |
FHVI [Member] |
Member |
|
|
auo:FhviMember |
773 |
FRVI [Member] |
Member |
|
|
auo:FrviMember |
774 |
FFMI [Member] |
Member |
|
|
auo:FfmiMember |
775 |
FWSA and FTMI [Member] |
Member |
|
|
auo:FwsaAndFtmiMember |
776 |
PMSA [Member] |
Member |
|
|
auo:PmsaMember |
777 |
FLMI [Member] |
Member |
|
|
auo:FlmiMember |
778 |
DPLB [Member] |
Member |
|
|
auo:DplbMember |
779 |
DPHK [Member] |
Member |
|
|
auo:DphkMember |
780 |
BVLB [Member] |
Member |
|
|
auo:BvlbMember |
781 |
FTMI [Member] |
Member |
|
|
auo:FtmiMember |
782 |
CQIL [Member] |
Member |
|
|
auo:CQILMember |
783 |
CQHLD [Member] |
Member |
|
|
auo:CQHLDMember |
784 |
AUO Konly Ronly and ACTW [Member] |
Member |
|
|
auo:AUOKonlyRonlyAndACTWMember |
785 |
AUO and AULB [Member] |
Member |
|
|
auo:AuoAndAulbMember |
786 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
787 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
788 |
Space Money Inc. (SMI) [Member] |
Member |
|
|
auo:SpaceMoneyIncMember |
789 |
Darwin Precisions (L) Corp. (DPLB) [Member] |
Member |
|
|
auo:DarwinPrecisionsCorporationMember |
790 |
LiGen Power Corporation (LGPC) [Member] |
Member |
|
|
auo:LigenPowerCorporationMember |
791 |
AUO Crystal (Malaysia) Sdn. Bhd. (ACMK) [Member] |
Member |
|
|
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792 |
M.Setek Co., Ltd. (M.Setek) [Member] |
Member |
|
|
auo:MsetekCoLtdMember |
793 |
AU Optronics Corporation America (AUUS) [Member] |
Member |
|
|
auo:AuOptronicsCorporationAmericaMember |
794 |
AU Optronics Corporation Japan (AUJP) [Member] |
Member |
|
|
auo:AuOptronicsCorporationJapanMember |
795 |
AU Optronics Europe B.V. (AUNL) [Member] |
Member |
|
|
auo:AuOptronicsEuropeBvMember |
796 |
AU Optronics Korea Ltd. (AUKR) [Member] |
Member |
|
|
auo:AuOptronicsKoreaLtdMember |
797 |
AU Optronics (Czech) s.r.o. (AUCZ) [Member] |
Member |
|
|
auo:AuOptronicsCzechSroMember |
798 |
AU Optronics (Shanghai) Co., Ltd. (AUSH) [Member] |
Member |
|
|
auo:AuOptronicsShanghaiCoLtdMember |
799 |
AU Optronics (Xiamen) Corp. (AUXM) [Member] |
Member |
|
|
auo:AuOptronicsXiamenCorpMember |
800 |
AU Optronics (Suzhou) Corp., Ltd. (AUSZ) [Member] |
Member |
|
|
auo:AuOptronicsSuzhouCorpLtdMember |
801 |
AU Optronics Manufacturing (Shanghai) Corp. (AUSJ) [Member] |
Member |
|
|
auo:AuOptronicsManufacturingShanghaiCorpMember |
802 |
AFPD Pte., Ltd. (AUST) [Member] |
Member |
|
|
auo:AfpdPteLtdMember |
803 |
AU Optronics (Kunshan) Co., Ltd. (AUKS) [Member] |
Member |
|
|
auo:AuOptronicsKunshanCoLtdMember |
804 |
a.u. Vista Inc. (AUVI) [Member] |
Member |
|
|
auo:AuVistaIncMember |
805 |
BriView (L) Corp. (BVLB) [Member] |
Member |
|
|
auo:BriviewXiamenCorpMember |
806 |
Forthouse Electronics (Suzhou) Co., Ltd. (FHWJ) [Member] |
Member |
|
|
auo:ForthouseElectronicsSuzhouCoLtdMember |
807 |
Fortech Electronics (Suzhou) Co., Ltd. (FTWJ) [Member] |
Member |
|
|
auo:FortechElectronicsSuzhouCoLtdMember |
808 |
Fortech Optronics (Xiamen) Co., Ltd. (FTXM) [Member] |
Member |
|
|
auo:FortechOptronicsXiamenCoLtdMember |
809 |
Suzhou Forplax Optronics Co., Ltd. (FPWJ) [Member] |
Member |
|
|
auo:SuzhouForplaxOptronicsCoLtdMember |
810 |
Fortech Electronics (Kunshan) Co., Ltd. (FTKS) [Member] |
Member |
|
|
auo:FortechElectronicsKunshanCoLtdMember |
811 |
Full Luck (Wujiang) Precisions Co., Ltd. (FLWJ) [Member] |
Member |
|
|
auo:FullLuckWujiangPrecisionsCoLtdMember |
812 |
Darwin Precisions (Slovakia) s.r.o. (DPSK) [Member] |
Member |
|
|
auo:DarwinPrecisionsSlovakiaSroMember |
813 |
Darwin Precisions (Suzhou) Corp. (DPSZ) [Member] |
Member |
|
|
auo:DarwinPrecisionsSuzhouCorpMember |
814 |
Darwin Precisions (Xiamen) Corp. (DPXM) [Member] |
Member |
|
|
auo:DarwinPrecisionsXiamenCorpMember |
815 |
Darwin Precisions (Chengdu) Corp. (DPCD) [Member] |
Member |
|
|
auo:DarwinPrecisionsChengduCorpMember |
816 |
BriView (Hefei) Co., Ltd. (BVHF) [Member] |
Member |
|
|
auo:BriviewHefeiCoLtdMember |
817 |
AUO Energy (Tianjin) Corp. (AETJ) [Member] |
Member |
|
|
auo:AuoEnergyTianjinCorpMember |
818 |
AUO Green Energy America Corp. (AEUS) [Member] |
Member |
|
|
auo:AuoGreenEnergyAmericaCorpMember |
819 |
Sanda Materials Corporation (SDMC) [Member] |
Member |
|
|
auo:SandaMaterialsCorporationMember |
820 |
AUO Crystal Corp. (ACTW) [Member] |
Member |
|
|
auo:AuoCrystalCorpMember |
821 |
Darwin Precisions Corporation (DPTW) [Member] |
Member |
|
|
auo:DarwinPrecisionsMember |
822 |
Forhouse International Holding Ltd. (FHVI) [Member] |
Member |
|
|
auo:ForhouseInternationalMember |
823 |
Prime Forward International Ltd. (PMSA) [Member] |
Member |
|
|
auo:PrimeForwardMember |
824 |
Full Luck Precisions Co., Ltd. (FLMI) [Member] |
Member |
|
|
auo:FullLuckPrecisionMember |
825 |
Forefront Corporation (FFMI) [Member] |
Member |
|
|
auo:ForefrontMember |
826 |
U-Fresh Technology Inc. (UTI) [Member] |
Member |
|
|
auo:UfreshTechnologyIncUtiMember |
827 |
ChampionGen Power Corporation (CGPC) [Member] |
Member |
|
|
auo:ChampiongenPowerCorporationCgpcMember |
828 |
BriView (Xiamen) Corp. (BVXM) [Member] |
Member |
|
|
auo:BriviewLCorpBvlbMember |
829 |
Darwin Precisions (Hong Kong) Limited (DPHK) [Member] |
Member |
|
|
auo:DarwinPrecisionsHongKongLimitedDphkMember |
830 |
AU Optronics (Slovakia) s.r.o. (AUSK) [Member] |
Member |
|
|
auo:AuOptronicsSlovakiaSroMember |
831 |
AU Optronics (L) Corp. (AULB) [Member] |
Member |
|
|
auo:AuOptronicsLCorpAulbMember |
832 |
Konly Venture Corp. (Konly) [Member] |
Member |
|
|
auo:KonlyVentureCorpKonlyMember |
833 |
Ronly Venture Corp. (Ronly) [Member] |
Member |
|
|
auo:RonlyVentureCorpRonlyMember |
834 |
AUO Green Energy Europe B.V. (AENL) [Member] |
Member |
|
|
auo:AuoGreenEnergyEuropeBvAenlMember |
835 |
Force International Holding Ltd. (FRVI) [Member] |
Member |
|
|
auo:ForceInternationalHoldingLtdFrviMember |
836 |
Fortech International Corp. (FTMI) [Member] |
Member |
|
|
auo:FortechInternationalCorpFtmiMember |
837 |
Forward Optronics International Corp. (FWSA) [Member] |
Member |
|
|
auo:ForwardOptronicsInternationalCorpFwsaMember |
838 |
AU Optronics Singapore Pte. Ltd. (AUSG) [Member] |
Member |
|
|
auo:AuOptronicsSingaporePteLtdAusgMember |
839 |
ComQi Holdings Ltd (CQHLD) [Member] |
Member |
|
|
auo:ComQiHoldingsLtdCQHLDMember |
840 |
ComQi UK Ltd (CQUK) [Member] |
Member |
|
|
auo:ComQiUKLtdCQUKMember |
841 |
ComQi Inc (CQUS) [Member] |
Member |
|
|
auo:ComQiIncCQUSMember |
842 |
ComQi Canada Inc (CQCA) [Member] |
Member |
|
|
auo:ComQiCanadaIncCQCAMember |
843 |
U-Fresh Technology (Suzhou) Co Ltd (UFSZ) [Member] |
Member |
|
|
auo:UFreshTechnologySuzhouCoLtdUFSZMember |
844 |
Edgetech Data Technologies (Suzhou) Corp Ltd (EDT) [Member] |
Member |
|
|
auo:EdgetechDataTechnologiesSuzhouCorpLtdEDTMember |
845 |
Mega Insight Smart Manufacturing (Suzhou) Corp Ltd (MIS) [Member] |
Member |
|
|
auo:MegaInsightSmartManufacturingSuzhouCorpLtdMISMember |
846 |
ComQi Ltd (CQIL) [Member] |
Member |
|
|
auo:ComQiLtdCQILMember |
847 |
AUO Care Information Tech (Suzhou) Co Ltd (A-Care) [Member] |
Member |
|
|
auo:AUOCareInformationTechSuzhouCoLtdACareMember |
848 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
849 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
850 |
Malaysia [Member] |
Member |
|
|
auo:MalaysiaMember |
851 |
Taiwan ROC [Member] |
Member |
|
|
auo:TaiwanRocMember |
852 |
Japan [Member] |
Member |
|
|
auo:JapanMember |
853 |
United States [Member] |
Member |
|
|
auo:UnitedStatesMember |
854 |
Netherlands [Member] |
Member |
|
|
auo:NetherlandsMember |
855 |
South Korea [Member] |
Member |
|
|
auo:SouthKoreaMember |
856 |
Singapore [Member] |
Member |
|
|
auo:SingaporeMember |
857 |
Czech Republic [Member] |
Member |
|
|
auo:CzechRepublicMember |
858 |
PRC [Member] |
Member |
|
|
auo:PrcMember |
859 |
Slovakia Republic [Member] |
Member |
|
|
auo:SlovakiaRepublicMember |
860 |
BVI [Member] |
Member |
|
|
auo:BviMember |
861 |
Mauritius [Member] |
Member |
|
|
auo:MauritiusMember |
862 |
Samoa [Member] |
Member |
|
|
auo:SamoaMember |
863 |
Hong Kong [Member] |
Member |
|
|
auo:HongKongMember |
864 |
United Kingdom [Member] |
Member |
|
|
auo:UnitedKingdomMember |
865 |
Canada [Member] |
Member |
|
|
auo:CanadaMember |
866 |
Israel [Member] |
Member |
|
|
auo:HoldingCompanyMember |
867 |
Disclosure of significant accounting policies [Line Items] |
LineItems |
|
|
auo:DisclosureOfSignificantAccountingPoliciesLineItems |
868 |
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Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
869 |
1098 - Disclosure - Summary of Significant Accounting Policies (Details Textual) |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual |
870 |
Disclosure of significant accounting policies [Table] |
Table |
* |
* |
auo:DisclosureOfSignificantAccountingPoliciesTable |
871 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
872 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
873 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
874 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
875 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
876 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
877 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
878 |
Machinery [member] |
Member |
|
|
ifrs-full:MachineryMember |
879 |
Other property, plant and equipment [member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
880 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
881 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
882 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
883 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
884 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
885 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
886 |
Disclosure of significant accounting policies [Line Items] |
LineItems |
|
|
auo:DisclosureOfSignificantAccountingPoliciesLineItems |
887 |
Useful lives or depreciation rates, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
888 |
Useful lives or amortisation rates, intangible assets other than goodwill |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
889 |
1099 - Disclosure - Cash and Cash Equivalents (Details) |
Network |
* |
* |
http://auo.com/role/CashAndCashEquivalentsDetails |
890 |
Implied Table |
Table |
* |
* |
implied:Table |
891 |
Disclosure of cash and cash equivalents [Abstract] |
Abstract |
|
|
auo:DisclosureOfCashAndCashEquivalentsAbstract |
892 |
Cash on hand, demand deposits and checking accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
893 |
Time deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
894 |
Government bonds with reverse repurchase agreements |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
895 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
896 |
1100 - Disclosure - Financial Assets and Liabilities Measured at Fair Value Through Profit or Loss (Details) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAndLiabilitiesMeasuredAtFairValueThroughProfitOrLossDetails |
897 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
898 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
899 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
900 |
Foreign currency forward contracts [member] |
Member |
|
|
ifrs-full:ForwardContractMember |
901 |
Structured Deposits [Member] |
Member |
|
|
auo:StructuredDepositsMember |
902 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
903 |
Financial assets, mandatorily measured at FVTPL |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue |
904 |
Financial assets, held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
905 |
Financial assets at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
906 |
Financial liabilities, held for trading |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
907 |
1101 - Disclosure - Financial Assets and Liabilities Measured at Fair Value Through Profit or Loss (Details 1) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAndLiabilitiesMeasuredAtFairValueThroughProfitOrLossDetails1 |
908 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
909 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
910 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
911 |
Sell USD / Buy NTD [member] |
Member |
|
|
auo:ContractItemOneMember |
912 |
Sell USD / Buy JPY [member] |
Member |
|
|
auo:ContractItemTwoMember |
913 |
Sell USD / Buy CNY [member] |
Member |
|
|
auo:ContractItemThreeMember |
914 |
Sell EUR / Buy JPY [member] |
Member |
|
|
auo:ContractItemFourMember |
915 |
Sell EUR / Buy CZK [member] |
Member |
|
|
auo:ContractItemFiveMember |
916 |
Sell USD / Buy MYR [member] |
Member |
|
|
auo:ContractItemSixMember |
917 |
Sell JPY / Buy NTD [member] |
Member |
|
|
auo:ContractItemSevenMember |
918 |
Sell CNY / Buy JPY [member] |
Member |
|
|
auo:ContractItemEightMember |
919 |
Sell USD / Buy SGD [member] |
Member |
|
|
auo:ContractItemNineMember |
920 |
Sell NTD / Buy JPY [Member] |
Member |
|
|
auo:ContractItemTenMember |
921 |
Sell EUR / Buy USD [Member] |
Member |
|
|
auo:ContractItemElevenMember |
922 |
Sell CNY / Buy USD [Member] |
Member |
|
|
auo:ContractItemTwelveMember |
923 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
924 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
925 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
926 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
927 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
928 |
Derivative Financial Instrument Maturity date |
Concept (Year/Month) |
For Period |
|
auo:DerivativeFinancialInstrumentMaturityDate |
929 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
930 |
1102 - Disclosure - Financial Assets at Fair Value through Other Comprehensive Income (Details) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeDetails |
931 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
932 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
933 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
934 |
Equity securities – listed stocks [Member] |
Member |
|
|
auo:EquitySecuritiesListedStocksMember |
935 |
Equity securities – non-listed stocks [Member] |
Member |
|
|
auo:EquitySecuritiesNonlistedStocksMember |
936 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
937 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
938 |
Investments in equity instruments designated at fair value through other comprehensive income [member] |
Member |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
939 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
940 |
Investments in equity instruments at FVTOCI |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
941 |
1103 - Disclosure - Financial Assets at Fair Value through Other Comprehensive Income (Details Textual) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeDetailsTextual |
942 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
943 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
944 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
945 |
Equity price risk [member] |
Member |
|
|
ifrs-full:EquityPriceRiskMember |
946 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
947 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
948 |
FVTOCI [Member] |
Member |
|
|
auo:FVTOCIMember |
949 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
950 |
Assumed change in risk |
Concept (Percent) |
For Period |
|
auo:RiskExposureAssociatedWithInstrumentsSharingCharacteristicPercentageChangeInRisk |
951 |
Assumed change in risk, monetary effect |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
952 |
1104 - Disclosure - Available-for-sale Financial Assets-noncurrent (Details) |
Network |
* |
* |
http://auo.com/role/AvailableForSaleFinancialAssetsNoncurrentDetails |
953 |
Implied Table |
Table |
* |
* |
implied:Table |
954 |
Disclosure of available-for-sale financial assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract |
955 |
Equity securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
956 |
1105 - Disclosure - Available-for-sale Financial Assets-noncurrent (Details Textual) |
Network |
* |
* |
http://auo.com/role/AvailableForSaleFinancialAssetsNoncurrentDetailsTextual |
957 |
Available-for-sale Financial Assets-noncurrent [Table] |
Table |
* |
* |
auo:AvailableforsaleFinancialAssetsnoncurrentTable |
958 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
959 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
960 |
Financial assets available-for-sale, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
961 |
AFS [Member] |
Member |
|
|
auo:AFSMember |
962 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
963 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
964 |
Equity price risk [member] |
Member |
|
|
ifrs-full:EquityPriceRiskMember |
965 |
Disclosure of available-for-sale financial assets [Line Items] |
LineItems |
|
|
auo:DisclosureOfAvailableforsaleFinancialAssetsLineItems |
966 |
Proceeds from disposal or maturity of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
967 |
Gains (losses) on disposals of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
auo:GainsLossesOnDisposalsOfAvailableforsaleFinancialAssets |
968 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
969 |
Amount of sensitivity of equity securities to changes in share price |
Concept (Monetary) |
For Period |
Debit |
auo:AmountOfSensitivityOfEquitySecuritiesToChangesInSharePrice |
970 |
Appreciation Or Depreciation Rate On Equity Price |
Concept (Percent) |
For Period |
|
auo:AppreciationOrDepreciationRateOnEquityPrice |
971 |
1106 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails |
972 |
Implied Table |
Table |
* |
* |
implied:Table |
973 |
Disclosure of Notes and Accounts Receivable [Abstract] |
Abstract |
|
|
auo:DisclosureOfNotesAndAccountsReceivableAbstract |
974 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
975 |
Less: loss allowance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
976 |
Less: allowance for sales returns and discounts |
Concept (Monetary) |
As Of |
Credit |
auo:AllowanceForSalesReturnsAndDiscounts |
977 |
Accounts Receivable, Net Including Related Parties |
Concept (Monetary) |
As Of |
Debit |
auo:NotesAndAccountsReceivableNetIncludingRelatedParties |
978 |
Accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
979 |
Accounts receivable from related parties, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
980 |
1107 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 1) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails1 |
981 |
Disclosure of Notes and Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfNotesAndAccountsReceivableTable |
982 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
983 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
984 |
Not past due [member] |
Member |
|
|
auo:NotPastDueMember |
985 |
Past due less than 60 days [member] |
Member |
|
|
auo:NotLaterThanTwoMonthsMember |
986 |
Past due 61~180 days [member] |
Member |
|
|
auo:LaterThanTwoMonthsAndNotLaterThanSixMonthsMember |
987 |
Past due over 180 days [member] |
Member |
|
|
auo:LaterThanSixMonthMember |
988 |
Disclosure of Notes and Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfNotesAndAccountsReceivableLineItems |
989 |
Carrying amount of accounts receivable |
Concept (Monetary) |
As Of |
Debit |
auo:TradeReceivablesCurrentGross |
990 |
Weighted-average loss rate |
Concept (Percent) |
As Of |
|
ifrs-full:ExpectedCreditLossRate |
991 |
Loss allowance for lifetime expected credit losses |
Concept (Monetary) |
As Of |
Debit |
auo:LossAllowanceForAFinancialInstrumentAtAnAmountEqualToLifetimeExpectedCreditLosses |
992 |
1108 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 2) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails2 |
993 |
Disclosure of Notes and Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfNotesAndAccountsReceivableTable |
994 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
995 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
996 |
Past due less than 60 days [member] |
Member |
|
|
auo:NotLaterThanTwoMonthsMember |
997 |
Past due 61~180 days [member] |
Member |
|
|
auo:LaterThanTwoMonthsAndNotLaterThanSixMonthsMember |
998 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
999 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
1000 |
Financial assets past due but not impaired [member] |
Member |
|
|
ifrs-full:FinancialAssetsPastDueButNotImpairedMember |
1001 |
Disclosure of Notes and Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfNotesAndAccountsReceivableLineItems |
1002 |
Accounts Receivable, Net Including Related Parties |
Concept (Monetary) |
As Of |
Debit |
auo:NotesAndAccountsReceivableNetIncludingRelatedParties |
1003 |
1109 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 3) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails3 |
1004 |
Disclosure of Notes and Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfNotesAndAccountsReceivableTable |
1005 |
Method of assessment of expected credit losses [axis] |
Axis |
|
|
ifrs-full:MethodOfAssessmentOfExpectedCreditLossesAxis |
1006 |
Method of assessment of expected credit losses [member] |
Member |
|
|
ifrs-full:MethodOfAssessmentOfExpectedCreditLossesMember |
1007 |
Expected credit losses individually assessed [member] |
Member |
|
|
ifrs-full:ExpectedCreditLossesIndividuallyAssessedMember |
1008 |
Expected credit losses collectively assessed [member] |
Member |
|
|
ifrs-full:ExpectedCreditLossesCollectivelyAssessedMember |
1009 |
Disclosure of Notes and Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfNotesAndAccountsReceivableLineItems |
1010 |
Balance at beginning of the year (IAS 39) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1011 |
Adjustments on initial application of IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseThroughAdjustmentsOnInitialApplicationAllowanceAccountForCreditLossesOfFinancialAssets |
1012 |
Provisions (reversals) charged to (against) expense |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
1013 |
Write-offs |
Concept (Monetary) |
For Period |
Credit |
auo:WriteoffsAllowanceAccountForCreditLossesOfFinancialAssets |
1014 |
Effect of changes in foreign currency exchange rates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
1015 |
Balance at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1016 |
1110 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 4) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails4 |
1017 |
Disclosure of Notes and Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfNotesAndAccountsReceivableTable |
1018 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1019 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1020 |
Taishin Bank [member] |
Member |
|
|
auo:TaishinMember |
1021 |
Continuing involvement in derecognised financial assets by type of transfer [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfTransferAxis |
1022 |
Types of transfer [member] |
Member |
|
|
ifrs-full:TypesOfTransferMember |
1023 |
Accounts Receivable Factoring [Member] |
Member |
|
|
auo:AccountsReceivableFactoringMember |
1024 |
Disclosure of Notes and Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfNotesAndAccountsReceivableLineItems |
1025 |
Factoring limit |
Concept (Monetary) |
As Of |
Debit |
auo:ContractualCeilingAmountOfAccountsReceivableFactoring |
1026 |
Amount advanced |
Concept (Monetary) |
As Of |
Debit |
auo:AdvancePaidForTransferOfAssets |
1027 |
Amount sold and derecognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromTransferActivity |
1028 |
Principle terms |
Concept (Text/String) |
For Period |
|
ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
1029 |
1111 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details Textual) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetailsTextual |
1030 |
Disclosure of Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfAccountsReceivableTable |
1031 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1032 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1033 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1034 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1035 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1036 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1037 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1038 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
1039 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
1040 |
Individually assessed for impairment [member] |
Member |
|
|
auo:IndividuallyAssessedForImpairmentMember |
1041 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
1042 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
1043 |
Accounts Receivable Factoring [member] |
Member |
|
|
auo:AccountsReceivableFactoringMember |
1044 |
Continuing involvement in derecognised financial assets by type of transfer [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfTransferAxis |
1045 |
Types of transfer [member] |
Member |
|
|
ifrs-full:TypesOfTransferMember |
1046 |
Amounts Sold and Derecognized [member] |
Member |
|
|
auo:AmountsSoldAndDerecognizedMember |
1047 |
Disclosure of Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfAccountsReceivableLineItems |
1048 |
Payment terms granted to customers |
Concept (xbrli:durationItemType) |
For Period |
|
auo:PaymentTermsGrantedToCustomers |
1049 |
Outstanding receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
1050 |
Allowance account for credit losses of financial assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1051 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1052 |
1112 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://auo.com/role/InventoriesDetails |
1053 |
Implied Table |
Table |
* |
* |
implied:Table |
1054 |
Disclosure of Inventories [Abstract] |
Abstract |
|
|
auo:DisclosureOfInventoriesAbstract |
1055 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInventoriesHeldForSale |
1056 |
Work-in-progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
1057 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices |
1058 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1059 |
1113 - Disclosure - Inventories (Details Textual) |
Network |
* |
* |
http://auo.com/role/InventoriesDetailsTextual |
1060 |
Implied Table |
Table |
* |
* |
implied:Table |
1061 |
Disclosure of Inventories [Abstract] |
Abstract |
|
|
auo:DisclosureOfInventoriesAbstract |
1062 |
Amount of inventories recognised as cost of sales during period |
Concept (Monetary) |
For Period |
Debit |
auo:AmountOfInventoriesRecognisedAsCostOfSalesDuringPeriod |
1063 |
Inventory write-down |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
1064 |
1114 - Disclosure - Noncurrent Assets Held for Sale (Details Textual) |
Network |
* |
* |
http://auo.com/role/NoncurrentAssetsHeldForSaleDetailsTextual |
1065 |
Disclosure Of Noncurrent Assets Held For Sale [Table] |
Table |
* |
* |
auo:DisclosureOfNoncurrentAssetsHeldForSaleTable |
1066 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1067 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1068 |
Fortech Electronics Kunshan Co., Ltd [Member] |
Member |
|
|
auo:FortechElectronicsKunshanCoLtdMember |
1069 |
BriView Hefei Co., Ltd [Member] |
Member |
|
|
auo:BriviewHefeiCoLtdMember |
1070 |
M.Setek Co., Ltd [Member] |
Member |
|
|
auo:MsetekCoLtdMember |
1071 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1072 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1073 |
Non-current assets held for sale [member] |
Member |
|
|
ifrs-full:NoncurrentAssetsHeldForSaleMember |
1074 |
Disclosure Of Noncurrent Assets Held For Sale [Line Items] |
LineItems |
|
|
auo:DisclosureOfNoncurrentAssetsHeldForSaleLineItems |
1075 |
Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
1076 |
Gains (losses) on disposals of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
1077 |
1115 - Disclosure - Investments in equity-accounted Investees (Details) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetails |
1078 |
Implied Table |
Table |
* |
* |
implied:Table |
1079 |
Disclosure of Investments in equity-accounted Investees [Abstract] |
Abstract |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract |
1080 |
Associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
1081 |
Joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
1082 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
1083 |
1116 - Disclosure - Investments in equity-accounted Investees (Details 1) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetails1 |
1084 |
Disclosure of Investments in equity-accounted Investees [Table] |
Table |
* |
* |
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable |
1085 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1086 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1087 |
Lextar Electronics Corp [member] |
Member |
|
|
auo:LextarElectronicsCorpMember |
1088 |
Raydium Semiconductor Corporation [member] |
Member |
|
|
auo:RaydiumSemiconductorCorporationMember |
1089 |
Daxin Materials Corp [member] |
Member |
|
|
auo:DaxinMaterialsCorpMember |
1090 |
Other associate [member] |
Member |
|
|
auo:OtherAssociateMember |
1091 |
Star River Energy Corporation [Member] |
Member |
|
|
auo:StarRiverEnergyCorporationMember |
1092 |
SSEC [member] |
Member |
|
|
auo:SsecMember |
1093 |
Disclosure of Investments in equity-accounted Investees [Line Items] |
LineItems |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems |
1094 |
Principal activities of business associate |
Concept (Text/String) |
For Period |
|
auo:PrincipalActivitiesOfBusinessAssociate |
1095 |
Principal place of business of associate |
Concept (Text/String) |
For Period |
|
ifrs-full:PrincipalPlaceOfBusinessOfAssociate |
1096 |
Proportion of ownership interest in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
1097 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
1098 |
1117 - Disclosure - Investments in equity-accounted Investees (Details 2) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetails2 |
1099 |
Disclosure of Investments in equity-accounted Investees [Table] |
Table |
* |
* |
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable |
1100 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1101 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1102 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
1103 |
Disclosure of Investments in equity-accounted Investees [Line Items] |
LineItems |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems |
1104 |
The Company's share of profits of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
1105 |
The Company's share of other comprehensive loss of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1106 |
The Company's share of total comprehensive income (loss) of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1107 |
1118 - Disclosure - Investments in equity-accounted Investees (Details 3) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetails3 |
1108 |
Disclosure of Investments in equity-accounted Investees [Table] |
Table |
* |
* |
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable |
1109 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1110 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1111 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesMember |
1112 |
Disclosure of Investments in equity-accounted Investees [Line Items] |
LineItems |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems |
1113 |
The Company's share of profits (losses) of joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
1114 |
The Company's share of other comprehensive loss of joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1115 |
The Company's share of total comprehensive income (loss) of joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1116 |
1119 - Disclosure - Investments in equity-accounted Investees (Details Textual) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetailsTextual |
1117 |
Disclosure of Investments in equity-accounted Investees [Table] |
Table |
* |
* |
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable |
1118 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1119 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1120 |
SunPower Technology, Ltd [Member] |
Member |
|
|
auo:SunpowerTechnologyLtdMember |
1121 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1122 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1123 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1124 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1125 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1126 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1127 |
Contract Item [Axis] |
Axis |
|
|
auo:ContractItemAxis |
1128 |
Contract Item [Domain] |
Member |
|
|
auo:ContractItemDomain |
1129 |
Disclosure of Investments in equity-accounted Investees [Line Items] |
LineItems |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems |
1130 |
Consideration transferred from sales of interests in joint ventures |
Concept (Monetary) |
For Period |
Debit |
auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures |
1131 |
Total outstanding disposal consideration |
Concept (Monetary) |
As Of |
Debit |
auo:TotalOutstandingDisposalConsideration |
1132 |
Disposal consideration will be received in cash in 2019 |
Concept (Monetary) |
As Of |
Debit |
auo:DisposalConsiderationWillBeReceivedInCashIn2019 |
1133 |
Disposal consideration will be received in cash in 2020 |
Concept (Monetary) |
As Of |
Debit |
auo:DisposalConsiderationWillBeReceivedInCashIn2020 |
1134 |
Gains (losses) on disposals of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
1135 |
1120 - Disclosure - Acquisition of Subsidiaries (Details) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesDetails |
1136 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1137 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1138 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1139 |
ComQi Ltd. and its subsidiaries ("ComQi") [member] |
Member |
|
|
auo:ComQiLtdAndItsSubsidiariesComQiMember |
1140 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1141 |
Acquisition-date fair value of total consideration transferred [abstract] |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
1142 |
Cash |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
1143 |
Contingent consideration |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate |
1144 |
Consideration transferred, acquisition-date fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1145 |
1121 - Disclosure - Acquisition of Subsidiaries (Details 1) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesDetails1 |
1146 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1147 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1148 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1149 |
ComQi Ltd. and its subsidiaries ("ComQi") [member] |
Member |
|
|
auo:ComQiLtdAndItsSubsidiariesComQiMember |
1150 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1151 |
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract] |
Abstract |
|
|
ifrs-full:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
1152 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
1153 |
Accounts receivable and other current assets |
Concept (Monetary) |
As Of |
Debit |
auo:AccountsReceivableAndOtherCurrentAssetsRecognisedAsOfAcquisitionDate |
1154 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
1155 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
1156 |
Accounts payable and other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
1157 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
auo:OtherLiablitiesRecognisedAsOfAcquisitionDate |
1158 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
1159 |
1122 - Disclosure - Acquisition of Subsidiaries (Details 2) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesDetails2 |
1160 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1161 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1162 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1163 |
ComQi Ltd. and its subsidiaries ("ComQi") [member] |
Member |
|
|
auo:ComQiLtdAndItsSubsidiariesComQiMember |
1164 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1165 |
Consideration transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1166 |
Less: Fair value of identifiable net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
1167 |
Goodwill arising on acquisition |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillExpectedDeductibleForTaxPurposes |
1168 |
1123 - Disclosure - Acquisition of Subsidiaries (Details Textual) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesDetailsTextual |
1169 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1170 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1171 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1172 |
ComQi Ltd. and its subsidiaries ("ComQi") [member] |
Member |
|
|
auo:ComQiLtdMember |
1173 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1174 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1175 |
Contingent Consideration Arrangements [Axis] |
Axis |
|
|
auo:ContingentConsiderationArrangementsAxis |
1176 |
Contingent Consideration Arrangements [Domain] |
Member |
|
|
auo:ContingentConsiderationArrangementsDomain |
1177 |
Contingent Consideration Arrangements [Member] |
Member |
|
|
auo:ContingentConsiderationArrangementsMember |
1178 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1179 |
Date of acquisition |
Concept (Date) |
For Period |
|
ifrs-full:DateOfAcquisition2013 |
1180 |
Description of acquiree |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfAcquiree |
1181 |
Proportion of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
1182 |
Net revenue of combined entity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfCombinedEntity |
1183 |
Profit (loss) of combined entity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfCombinedEntity |
1184 |
Acquisition-related costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
1185 |
Contingent consideration arrangements and indemnification assets recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate |
1186 |
Description of basis for determining amount of payment for contingent consideration arrangements |
Concept (Text/String) |
For Period |
|
auo:DescriptionOfBasisForDeterminingAmountOfPaymentForContingentConsiderationArrangements |
1187 |
Description of estimate of range of undiscounted outcomes from contingent consideration arrangements |
Concept (Text/String) |
For Period |
|
auo:DescriptionOfEstimateOfRangeOfUndiscountedOutcomesFromContingentConsiderationArrangements |
1188 |
1124 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details) |
Network |
* |
* |
http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlDetails |
1189 |
Implied Table |
Table |
* |
* |
implied:Table |
1190 |
Disclosure Of Disposal of Part of Ownership Interest in Subsidiary without Losing Control [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract |
1191 |
Consideration received |
Concept (Monetary) |
For Period |
Debit |
auo:Disposalofpartofownershipinterestinsubsidiarywithoutlosingcontrolconsiderationreceived |
1192 |
Carrying amount of the equity interest disposed of |
Concept (Monetary) |
For Period |
Debit |
auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlConsiderationReceivedFromNoncontrollingInterests |
1193 |
Capital surplus – changes in ownership interest of subsidiary |
Concept (Monetary) |
For Period |
Debit |
auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlCapitalSurplusFromChangeInOwnershipOfSubsidiary |
1194 |
Other equity – effect from foreign currency translation differences arising from foreign operations |
Concept (Monetary) |
For Period |
Debit |
auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlotherEquityEffectFromForeignCurrencyTranslationDifferences |
1195 |
Capital surplus – differences between consideration and carrying amount arising from disposal of interest in subsidiary |
Concept (Monetary) |
For Period |
Debit |
auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControldifferencesBetweenConsiderationAndCarryingAmountofSubsidiariesdisposedOf |
1196 |
1125 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details Textual) |
Network |
* |
* |
http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlDetailsTextual |
1197 |
Implied Table |
Table |
* |
* |
implied:Table |
1198 |
Disclosure Of Disposal of Part of Ownership Interest in Subsidiary without Losing Control [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract |
1199 |
Proportion Of Subsidiary Ownership Percentage Sold |
Concept (Percent) |
For Period |
|
auo:ProportionOfSubsidiaryOwnershipPercentageSold |
1200 |
Total cash consideration received |
Concept (Monetary) |
For Period |
Debit |
auo:TotalCashConsiderationReceived |
1201 |
1126 - Disclosure - Disposal of Subsidiaries (Details) |
Network |
* |
* |
http://auo.com/role/DisposalOfSubsidiariesDetails |
1202 |
Disposal of Subsidiaries [Table] |
Table |
* |
* |
auo:DisposalOfSubsidiariesTable |
1203 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1204 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1205 |
Buyer SSEC [Member] |
Member |
|
|
auo:BuyerStarShiningEnergyCorporationMember |
1206 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1207 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1208 |
FGPC and TGPC [Member] |
Member |
|
|
auo:FGPCAndTGPCMember |
1209 |
CGPC [Member] |
Member |
|
|
auo:CGPCMember |
1210 |
Disposal of Subsidiaries [Line Items] |
LineItems |
|
|
auo:DisposalOfSubsidiariesLineItems |
1211 |
Cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
1212 |
Accounts receivable and other receivables |
Concept (Monetary) |
For Period |
Debit |
auo:AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed |
1213 |
Other current assets |
Concept (Monetary) |
For Period |
Debit |
auo:OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
1214 |
Property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
auo:PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed |
1215 |
Other assets |
Concept (Monetary) |
For Period |
Debit |
auo:OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
1216 |
Payable for equipments |
Concept (Monetary) |
For Period |
Credit |
auo:PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed |
1217 |
Accrued expense and other current liabilities |
Concept (Monetary) |
For Period |
Credit |
auo:AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed |
1218 |
Long-term borrowings |
Concept (Monetary) |
For Period |
Credit |
auo:LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed |
1219 |
Net assets disposed of |
Concept (Monetary) |
For Period |
Debit |
auo:NetAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
1220 |
1127 - Disclosure - Disposal of Subsidiaries (Details Textual) |
Network |
* |
* |
http://auo.com/role/DisposalOfSubsidiariesDetailsTextual |
1221 |
Disposal of Subsidiaries [Table] |
Table |
* |
* |
auo:DisposalOfSubsidiariesTable |
1222 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1223 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1224 |
FGPC and TGPC [Member] |
Member |
|
|
auo:FGPCAndTGPCMember |
1225 |
CGPC [Member] |
Member |
|
|
auo:CGPCMember |
1226 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1227 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1228 |
Buyer SSEC [Member] |
Member |
|
|
auo:SsecMember |
1229 |
Disposal of Subsidiaries [Line Items] |
LineItems |
|
|
auo:DisposalOfSubsidiariesLineItems |
1230 |
Cash consideration received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PortionOfConsiderationPaidReceivedConsistingOfCashAndCashEquivalents |
1231 |
Gains on disposal of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
auo:GainsOnDisposalOfSubsidiaries |
1232 |
1128 - Disclosure - Property, Plant and Equipment (Details) |
Network |
* |
* |
http://auo.com/role/PropertyPlantAndEquipmentDetails |
1233 |
Disclosure Of Detailed Information About Property Plant And Equipment [Table] |
Table |
* |
* |
auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentTable |
1234 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1235 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1236 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
1237 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
1238 |
Machinery and equipment [Member] |
Member |
|
|
auo:MachineryAndEquipmentsMember |
1239 |
Other equipment [Member] |
Member |
|
|
auo:OtherEquipmentMember |
1240 |
Prepayments for purchase of land and equipment, and construction in progress [Member] |
Member |
|
|
auo:PrepaymentsForPurchaseOfLandAndEquipmentAndConstructionInProgressMember |
1241 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1242 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1243 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1244 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1245 |
Disclosure Of Detailed Information About Property Plant And Equipment [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentLineItems |
1246 |
Balance, Beginning of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1247 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1248 |
Disposal or write off |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment |
1249 |
Reclassification and effect of change in exchange rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
1250 |
Balance, End of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1251 |
1129 - Disclosure - Property, Plant and Equipment (Details Textual) |
Network |
* |
* |
http://auo.com/role/PropertyPlantAndEquipmentDetailsTextual |
1252 |
Disclosure Of Detailed Information About Property Plant And Equipment [Table] |
Table |
* |
* |
auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentTable |
1253 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1254 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1255 |
Non-irrigated farmland [Member] |
Member |
|
|
auo:NonirrigatedFarmlandMember |
1256 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1257 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1258 |
AUSK [Member] |
Member |
|
|
auo:AUSKMember |
1259 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1260 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1261 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1262 |
Energy segment [Member] |
Member |
|
|
ifrs-full:SegmentsMember |
1263 |
Display segment [Member] |
Member |
|
|
auo:DisplaySegmentMember |
1264 |
Energy segment [Member] |
Member |
|
|
auo:EnergySegmentMember |
1265 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
1266 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
1267 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1268 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1269 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1270 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1271 |
Disclosure Of Detailed Information About Property Plant And Equipment [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentLineItems |
1272 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1273 |
Proceeds from sales of property, plant and equipment, classified as investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
1274 |
Impairment loss recognised in profit or loss, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1275 |
Borrowing costs capitalised |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
1276 |
Capitalisation rate of borrowing costs eligible for capitalisation |
Concept (Percent) |
For Period |
|
ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation |
1277 |
Gains on disposals of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment |
1278 |
1130 - Disclosure - Investment Property (Details) |
Network |
* |
* |
http://auo.com/role/InvestmentPropertyDetails |
1279 |
Disclosure of detailed information about investment property [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInvestmentPropertyTable |
1280 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1281 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1282 |
At cost [member] |
Member |
|
|
ifrs-full:AtCostMember |
1283 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1284 |
Disclosure of detailed information about investment property [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInvestmentPropertyLineItems |
1285 |
Balance, Beginning of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
1286 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty |
1287 |
Disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsInvestmentProperty |
1288 |
Reclassification and effect of change in exchange rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty |
1289 |
Balance, End of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
1290 |
1131 - Disclosure - Investment Property (Details Textual) |
Network |
* |
* |
http://auo.com/role/InvestmentPropertyDetailsTextual |
1291 |
Implied Table |
Table |
* |
* |
implied:Table |
1292 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
1293 |
Transfer from property, plant and equipment to investment property |
Concept (Monetary) |
For Period |
Credit |
auo:TransferFromPropertyPlantAndEquipmentToInvestmentProperty |
1294 |
Capitalization rate, Significant Unabservable Inputs Assets |
Concept (Percent) |
For Period |
|
auo:CapitalizationRateSignificantUnabservableInputsAssets |
1295 |
Overall capital interest rate, significant unobservable inputs, assets |
Concept (Percent) |
For Period |
|
ifrs-full:InterestRateSignificantUnobservableInputsAssets |
1296 |
Rate of return, significant unobservable inputs, assets |
Concept (Percent) |
For Period |
|
auo:RateOfReturnSignificantUnabservableInputsAssets |
1297 |
1132 - Disclosure - Intangible Assets (Details) |
Network |
* |
* |
http://auo.com/role/IntangibleAssetsDetails |
1298 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1299 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
1300 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1301 |
Patent and technology fee [Member] |
Member |
|
|
auo:PatentAndTechnologyFeeMember |
1302 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1303 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1304 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1305 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1306 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1307 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1308 |
Goodwill [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
1309 |
Other Intangible Assets [Member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1310 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1311 |
Balance, Beginning of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1312 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1313 |
Effect of change in consolidated entities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
1314 |
Effect of change in exchange rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
1315 |
Balance, End of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1316 |
1133 - Disclosure - Intangible Assets (Details 1) |
Network |
* |
* |
http://auo.com/role/IntangibleAssetsDetails1 |
1317 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1318 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1319 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1320 |
Goodwill [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
1321 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1322 |
Display business |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillExpectedDeductibleForTaxPurposes |
1323 |
1134 - Disclosure - Intangible Assets (Details Textual) |
Network |
* |
* |
http://auo.com/role/IntangibleAssetsDetailsTextual |
1324 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1325 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1326 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1327 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1328 |
Description of key assumptions on which management has based cash flow projections |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedCashFlowProjections |
1329 |
1135 - Disclosure - Other Current Assets and Other Noncurrent Assets (Details) |
Network |
* |
* |
http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssetsDetails |
1330 |
Other Current Assets and Other Noncurrent Assets [Table] |
Table |
* |
* |
auo:OtherCurrentAssetsAndOtherNoncurrentAssetsTable |
1331 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1332 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1333 |
Prepayment for equipment [Member] |
Member |
|
|
auo:PrepaymentForEquipmentMember |
1334 |
Refundable and overpaid tax [Member] |
Member |
|
|
auo:RefundableAndOverpaidTaxMember |
1335 |
Long-term prepaid rents [Member] |
Member |
|
|
auo:LongtermPrepaidRentsMember |
1336 |
Prepayments for purchases [Member] |
Member |
|
|
auo:PrepaymentsForPurchasesMember |
1337 |
Long-term receivables [Member] |
Member |
|
|
auo:LongTermReceivablesMember |
1338 |
Refundable deposits [Member] |
Member |
|
|
auo:RefundableDepositsMember |
1339 |
Others [Member] |
Member |
|
|
auo:OthersMember |
1340 |
Other Current Assets and Other Noncurrent Assets [Line Items] |
LineItems |
|
|
auo:OtherCurrentAssetsAndOtherNoncurrentAssetsLineItems |
1341 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
1342 |
Less: current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
1343 |
Noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
1344 |
1136 - Disclosure - Short-term Borrowings (Details) |
Network |
* |
* |
http://auo.com/role/ShortTermBorrowingsDetails |
1345 |
Disclosure of detailed information about short term borrowings [Table] |
Table |
* |
* |
auo:DisclosureOfDetailedInformationAboutShortTermBorrowingsTable |
1346 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1347 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1348 |
Short term borrowings [Member] |
Member |
|
|
auo:ShortTermBorrowingsMember |
1349 |
Unsecured Borrowings [Member] |
Member |
|
|
auo:UnsecuredBorrowingsMember |
1350 |
Unused Credit Facility [Member] |
Member |
|
|
auo:UnusedCreditFacilityMember |
1351 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1352 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1353 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1354 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1355 |
Disclosure of detailed information about short term borrowings [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationAboutShortTermBorrowingsLineItems |
1356 |
Short-term Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1357 |
Unused credit facility |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1358 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1359 |
1137 - Disclosure - Long-term Borrowings (Details) |
Network |
* |
* |
http://auo.com/role/LongTermBorrowingsDetails |
1360 |
Disclosure of detailed information about long term borrowings [Table] |
Table |
* |
* |
auo:DisclosureOfDetailedInformationAboutLongTermBorrowingsTable |
1361 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1362 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1363 |
Repayment duration From Feb. 2015 to Aug. 2019 [member] |
Member |
|
|
auo:MaturityPeriodOneMember |
1364 |
Repayment duration from Apr. 2016 to Apr. 2021 [member] |
Member |
|
|
auo:MaturityPeriodTwoMember |
1365 |
Repayment duration from May 2017 to May 2022 [member] |
Member |
|
|
auo:MaturityPeriodThreeMember |
1366 |
Repayment duration From Jul. 2018 to Jul. 2023 [member] |
Member |
|
|
auo:MaturityPeriodFourMember |
1367 |
Repayment duration From Feb. 2016 to Jan. 2019 [member] |
Member |
|
|
auo:MaturityPeriodFiveMember |
1368 |
Repayment duration From Nov. 2015 to Nov. 2023 [member] |
Member |
|
|
auo:MaturityPeriodSixMember |
1369 |
Repayment duration From May 2016 to Aug. 2023 [member] |
Member |
|
|
auo:MaturityPeriodSevenMember |
1370 |
Repayment duration From Apr. 2017 to Apr. 2032 [member] |
Member |
|
|
auo:MaturityPeriodEightMember |
1371 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1372 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1373 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1374 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1375 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
1376 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
1377 |
Long-term borrowings [member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
1378 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1379 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1380 |
Syndicated loans [Member] |
Member |
|
|
auo:SyndicatedLoansMember |
1381 |
Unsecured Loans [Member] |
Member |
|
|
auo:UnsecuredLoansMember |
1382 |
secured Loans [Member] |
Member |
|
|
auo:SecuredLoansMember |
1383 |
Disclosure of detailed information about long term borrowings [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationAboutLongTermBorrowingsLineItems |
1384 |
Current and Non current portion of long term barrowings |
Concept (Monetary) |
As Of |
Credit |
auo:CurrentAndNonCurrentPortionOfLongTermBarrowings |
1385 |
Less: transaction costs |
Concept (Monetary) |
As Of |
Debit |
auo:UnamortizedBorrowingCosts |
1386 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1387 |
Less: current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
1388 |
Non-current portion of non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1389 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1390 |
Unused credit facility |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1391 |
1138 - Disclosure - Long-term Borrowings (Details 1) |
Network |
* |
* |
http://auo.com/role/LongTermBorrowingsDetails1 |
1392 |
Disclosure of reconciliation of liabilities to cash flows arising from financing activities [Table] |
Table |
* |
* |
auo:DisclosureOfReconciliationOfLiabilitiesToCashFlowsArisingFromFinancingActivitiesTable |
1393 |
Liabilities Arising From Financing Activitie [axis] |
Axis |
|
|
auo:LiabilitiesArisingFromFinancingActivitieAxis |
1394 |
Liabilities Arising From Financing Activitie [domain] |
Member |
|
|
auo:LiabilitiesArisingFromFinancingActivitieDomain |
1395 |
Short-term borrowings |
Member |
|
|
auo:ShorttermBorrowingMember |
1396 |
Long-term borrowings |
Member |
|
|
auo:LongtermBorrowing1Member |
1397 |
Guarantee deposits |
Member |
|
|
auo:GuaranteeDepositsMember |
1398 |
Disclosure of reconciliation of liabilities to cash flows arising from financing activities [Line Items] |
LineItems |
|
|
auo:DisclosureOfReconciliationOfLiabilitiesToCashFlowsArisingFromFinancingActivitiesLineItems |
1399 |
Balance at Beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
1400 |
Cash flows |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
1401 |
Non-cash changes, Changes in exchange rate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
1402 |
Non-cash changes, Effect of change in consolidated entities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
1403 |
Non-cash changes, Amortization on transaction costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities |
1404 |
Balance at Ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
1405 |
1139 - Disclosure - Provisions (Details) |
Network |
* |
* |
http://auo.com/role/ProvisionsDetails |
1406 |
Disclosure of movements in provisions [Table] |
Table |
* |
* |
auo:DisclosureOfMovementsInProvisionsTable |
1407 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1408 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1409 |
Warranties [member] |
Member |
|
|
ifrs-full:WarrantyProvisionMember |
1410 |
Litigation and claims [member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
1411 |
Others [member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
1412 |
Disclosure of movements in provisions [Line Items] |
LineItems |
|
|
auo:DisclosureOfMovementsInProvisionsLineItems |
1413 |
Balance at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1414 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1415 |
Usage |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1416 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
1417 |
Effect of change in exchange rate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1418 |
Balance at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1419 |
Less: current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
1420 |
Noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
1421 |
1140 - Disclosure - Operating Leases (Details) |
Network |
* |
* |
http://auo.com/role/OperatingLeasesDetails |
1422 |
Disclosure of non-cancellable lease payments [table] |
Table |
* |
* |
auo:DisclosureOfNoncancellableLeasePaymentsTable |
1423 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1424 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1425 |
Less than one year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1426 |
Between one and five years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1427 |
More than five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1428 |
Disclosure of non-cancellable lease payments [line Items] |
LineItems |
|
|
auo:DisclosureOfNoncancellableLeasePaymentsLineItems |
1429 |
Minimum lease payments payable under non-cancellable operating lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
1430 |
1141 - Disclosure - Operating Leases (Details 1) |
Network |
* |
* |
http://auo.com/role/OperatingLeasesDetails1 |
1431 |
Disclosure of non-cancellable lease receivables [table] |
Table |
* |
* |
auo:DisclosureOfNoncancellableLeaseReceivablesTable |
1432 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1433 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1434 |
Less than one year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1435 |
Between one and five years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1436 |
More than five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1437 |
Disclosure of non-cancellable lease receivables [line Items] |
LineItems |
|
|
auo:DisclosureOfNoncancellableLeaseReceivablesLineItems |
1438 |
Minimum lease payments receivable under non-cancellable operating lease |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
1439 |
1142 - Disclosure - Operating Leases (Details Textual) |
Network |
* |
* |
http://auo.com/role/OperatingLeasesDetailsTextual |
1440 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
1441 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1442 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1443 |
Hsinchu Science Park Administration Bureau [Member] |
Member |
|
|
auo:HsinchuScienceParkAdministrationBureauMember |
1444 |
Disclosure of operating leases [Line Items] |
LineItems |
|
|
auo:DisclosureOfOperatingLeasesLineItems |
1445 |
Description of material leasing arrangements by lessee classified as operating lease |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsOperatingLease |
1446 |
Lease and sublease payments recognised as expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
1447 |
Repairs and maintenance expense, recognized by the lessor |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
1448 |
1143 - Disclosure - Employee Benefits (Details) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetails |
1449 |
Disclosure of reconciliation for net defined benefit liability and its components [Table] |
Table |
* |
* |
auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTable |
1450 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1451 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1452 |
Defined benefit plans [member] |
Member |
|
|
auo:DefinedBenefitPensionPlansMember |
1453 |
Disclosure of reconciliation for net defined benefit liability and its components [Line Items] |
LineItems |
|
|
auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsLineItems |
1454 |
Present value of defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1455 |
Fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1456 |
Net defined benefit liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1457 |
1144 - Disclosure - Employee Benefits (Details 1) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetails1 |
1458 |
Disclosure of reconciliation for net defined benefit liability and its components [Table] |
Table |
* |
* |
auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTable |
1459 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1460 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1461 |
Defined benefit obligation [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1462 |
Fair value of plan assets [member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
1463 |
Net defined benefit asset (liability) [Member] |
Member |
|
|
auo:NetDefinedBenefitAssetLiabilityMember |
1464 |
Net defined benefit asset (liability) |
LineItems |
|
|
auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsLineItems |
1465 |
Balance at beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1466 |
Included in profit or loss |
Abstract |
|
|
auo:DefinedBenefitPlanIncludedInProfitLossAbstract |
1467 |
Service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1468 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1469 |
Expected return on plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
1470 |
Subtotal in profit or loss |
Concept (Monetary) |
For Period |
Credit |
auo:DefinedBenefitPlanIncludedInProfitLoss |
1471 |
Included in other comprehensive income |
Abstract |
|
|
auo:DefinedBenefitPlanIncludedInOtherComprehensiveIncomeAbstract |
1472 |
Actuarial (loss) gain arising from demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
1473 |
Actuarial (loss) gain arising from financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1474 |
Actuarial (loss) gain arising from experience adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
1475 |
Return on plan assets excluding interest income |
Concept (Monetary) |
For Period |
Debit |
auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset |
1476 |
Subtotal in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1477 |
Other changes |
Abstract |
|
|
auo:DefinedBenefitPlanOtherAbstract |
1478 |
Contributions paid by the employer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1479 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1480 |
Effect of changes in exchange rates and others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1481 |
Subtotal of other changes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset |
1482 |
Balance at ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1483 |
1145 - Disclosure - Employee Benefits (Details 2) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetails2 |
1484 |
Disclosure of principal actuarial assumptions [Table] |
Table |
* |
* |
auo:DisclosureOfPrincipalActuarialAssumptionsTable |
1485 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1486 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1487 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1488 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1489 |
Disclosure of principal actuarial assumptions [Line Items] |
LineItems |
|
|
auo:DisclosureOfPrincipalActuarialAssumptionsLineItems |
1490 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1491 |
Rate of increase in future salary |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1492 |
1146 - Disclosure - Employee Benefits (Details 3) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetails3 |
1493 |
Disclosure of affected defined benefit obligation amount with changes in assumptions |
Table |
* |
* |
auo:DisclosureOfAffectedDefinedBenefitObligationByAmountsTable |
1494 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1495 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1496 |
Actuarial assumption of discount rates [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1497 |
Actuarial assumption of expected rates of salary increases [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
1498 |
Types Of Currency [Axis] |
Axis |
|
|
auo:TypesOfCurrencyAxis |
1499 |
Types Of Currency [Domain] |
Member |
|
|
auo:TypesOfCurrencyDomain |
1500 |
Disclosure of affected defined benefit obligation amount with changes in assumptions |
LineItems |
|
|
auo:DisclosureOfAffectedDefinedBenefitObligationByAmountsLineItems |
1501 |
Increase (decrease) in defined benefit obligation due to 0.25% increase in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1502 |
Increase (decrease) in defined benefit obligation due to 0.25% decrease in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1503 |
1147 - Disclosure - Employee Benefits (Details Textual) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetailsTextual |
1504 |
Disclosure Of Employee Benefits Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfEmployeeBenefitsExplanatoryTable |
1505 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1506 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1507 |
Domestic defined contribution plans [member] |
Member |
|
|
auo:DefinedBenefitPlansDomesticMember |
1508 |
Overseas defined contribution plans [Member] |
Member |
|
|
auo:DefinedBenefitPlansForeignMember |
1509 |
Disclosure Of Employee Benefits Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfEmployeeBenefitsExplanatoryLineItems |
1510 |
Assets of benefit plan |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsOfBenefitPlan |
1511 |
Estimate of contributions expected to be paid to plan for next annual reporting period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
1512 |
Employee benefits expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1513 |
1148 - Disclosure - Capital and Other Components of Equity (Details) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails |
1514 |
Disclosure of balance of capital surplus [Table] |
Table |
* |
* |
auo:DisclosureOfBalanceOfCapitalSurplusTable |
1515 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1516 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1517 |
From common stock |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1518 |
Miscellaneous Component Of Equity [axis] |
Axis |
|
|
auo:MiscellaneousComponentOfEquityAxis |
1519 |
Miscellaneous Component Of Equity [Domain] |
Member |
|
|
auo:MiscellaneousComponentOfEquityDomain |
1520 |
From convertible bonds |
Member |
|
|
ifrs-full:ReserveOfEquityComponentOfConvertibleInstrumentsMember |
1521 |
From others |
Member |
|
|
ifrs-full:MiscellaneousOtherReservesMember |
1522 |
Disclosure of balance of capital surplus [Line Items] |
LineItems |
|
|
auo:DisclosureOfBalanceOfCapitalSurplusLineItems |
1523 |
Capital surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
1524 |
1149 - Disclosure - Capital and Other Components of Equity (Details 1) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails1 |
1525 |
Implied Table |
Table |
* |
* |
implied:Table |
1526 |
Disclosure of distribution of earnings [Abstract] |
Abstract |
|
|
auo:DisclosureOfDistributionOfEarningsAbstract |
1527 |
Legal reserve |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseThroughTransferToLegalReserve |
1528 |
Special reserve |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseThroughTransferToSpecialReserve |
1529 |
Cash dividends to shareholders |
Concept (Monetary) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
1530 |
Cash dividends to shareholders, per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
1531 |
Appropriation Of Earnings |
Concept (Monetary) |
For Period |
Debit |
auo:AppropriationOfEarnings |
1532 |
1150 - Disclosure - Capital and Other Components of Equity (Details 2) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails2 |
1533 |
Disclosure other components of equity [Table] |
Table |
* |
* |
auo:DisclosureOtherComponentsOfEquityTable |
1534 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1535 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1536 |
Cumulative translation differences |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
1537 |
Unrealized gains (losses) on available-for-sale financial assets |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
1538 |
Unrealized gains (losses) on cash flow hedges |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
1539 |
Unrealized gains (losses) on financial assets at FVTOCI |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
1540 |
Miscellaneous Component Of Equity [axis] |
Axis |
|
|
auo:MiscellaneousComponentOfEquityAxis |
1541 |
Miscellaneous Component Of Equity [Domain] |
Member |
|
|
auo:MiscellaneousComponentOfEquityDomain |
1542 |
AOCI Attributable to Parent [Member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
1543 |
Disclosure of other components of equity [Line Items] |
LineItems |
|
|
auo:DisclosureOfOtherComponentsOfEquityLineItems |
1544 |
Balance beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
1545 |
Adjustments on initial application of new standards |
Concept (Monetary) |
For Period |
Credit |
auo:NewAccountingPronouncementOrChangeInAccountingPrinciplesEffectOfAdoptionQuantification |
1546 |
Foreign operations - foreign currency translation differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
1547 |
Net change in fair value of financial assets at FVTOCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
1548 |
Effective portion of changes in fair value of cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
1549 |
Net change in fair value of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
1550 |
Equity-accounted investees - share of other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax |
1551 |
Realized gain on sales of securities reclassified to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax |
1552 |
Cumulative unrealized loss of equity instruments transferred to retained earnings due to disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CumulativeGainLossOnDisposalOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
1553 |
Group reorganization |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseInEquityResultingFromGroupReorganization |
1554 |
Related tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
1555 |
Balance ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
1556 |
1151 - Disclosure - Capital and Other Components of Equity (Details 3) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails3 |
1557 |
Implied Table |
Table |
* |
* |
implied:Table |
1558 |
Disclosure of Non-controlling interests, net of tax [Abstract] |
Abstract |
|
|
auo:DisclosureOfNoncontrollingInterestsNetOfTaxAbstract |
1559 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1560 |
Equity attributable to non-controlling interests: |
Abstract |
|
|
auo:EquityAttributableToNoncontrollingInterestsAbstract |
1561 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1562 |
Adjustment of changes in ownership of investees |
Concept (Monetary) |
For Period |
Debit |
auo:AdjustmentOfChangesInOwnershipOfNoncontrollingInterests |
1563 |
Foreign currency translation differences |
Concept (Monetary) |
For Period |
Credit |
auo:ForeignCurrencyTranslationDifferencesAttributableToNoncontrollingInterest |
1564 |
Unrealized loss on financial assets at FVTOCI |
Concept (Monetary) |
For Period |
Credit |
auo:UnrealizedGainsLossesOnFinancialAssetsMeasuredAtFVTOCIAttributableToNoncontrollingInterest |
1565 |
Remeasurement of defined benefit plans |
Concept (Monetary) |
For Period |
Credit |
auo:RemeasurementOfDefinedBenefitPlansAttributableToNoncontrollingInterests |
1566 |
Group reorganization |
Concept (Monetary) |
For Period |
Debit |
auo:GroupReorganizationAttributableToNoncontrollingInterest |
1567 |
Effect of disposal of interest in subsidiary to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
auo:EffectOfDisposalOfInterestInSubsidiaryToNoncontrollingInterests |
1568 |
Effect of acquisition of non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
auo:EffectOfAcquisitionOfNoncontrollingInterests |
1569 |
Redemption of subsidiary treasury shares |
Concept (Monetary) |
For Period |
Credit |
auo:RedemptionOfSubsidiaryTreasurySharesAttributableToNoncontrollingInterest |
1570 |
Others |
Concept (Monetary) |
For Period |
Credit |
auo:NoncontrollingInterestsOtherAdjustments |
1571 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1572 |
1152 - Disclosure - Capital and Other Components of Equity (Details Textual) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetailsTextual |
1573 |
Disclosure of Capital and Other Components of Equity [Table] |
Table |
* |
* |
auo:DisclosureOfCapitalAndOtherComponentsOfEquityTable |
1574 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1575 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1576 |
American Depositary Shares (one represents ten common shares) [member] |
Member |
|
|
auo:AmericanDepositarySharesOneRepresentsTenCommonSharesMember |
1577 |
Disclosure Of Capital And Other Components Of Equity [Line Items] |
LineItems |
|
|
auo:DisclosureOfCapitalAndOtherComponentsOfEquityLineItems |
1578 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1579 |
Authorized capital |
Concept (Monetary) |
As Of |
Credit |
auo:AuthorizedCapital |
1580 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1581 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1582 |
Capital Surplus Capitalized Rate |
Concept (Percent) |
As Of |
|
auo:CapitalSurplusCapitalizedRate |
1583 |
Legal Reserve Distribution Description |
Concept (Text/String) |
For Period |
|
auo:LegalReserveDistributionDescription |
1584 |
Description of distribution of earnings and dividend policy |
Concept (Text/String) |
For Period |
|
auo:DescriptionOfDistributionOfEarningsAndDividendPolicy |
1585 |
Number of ordinary shares represented |
Concept (Shares) |
As Of |
|
auo:NumberOfOrdinarySharesRepresented |
1586 |
1153 - Disclosure - Share-based Payments (Details) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetails |
1587 |
Disclosure of outstanding stock options [Table] |
Table |
* |
* |
auo:DisclosureOfOutstandingStockOptionsTable |
1588 |
Plan Names [axis] |
Axis |
|
|
auo:PlanNamesAxis |
1589 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
1590 |
Employee Stock Option Plan 2011 [member] |
Member |
|
|
auo:EmployeeStockOptionPlan2011Member |
1591 |
Option Plans [Axis] |
Axis |
|
|
auo:OptionPlansAxis |
1592 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
1593 |
DPTW Option Plan [Member] |
Member |
|
|
auo:DptwOptionPlanMember |
1594 |
Disclosure of outstanding stock options [Line Items] |
LineItems |
|
|
auo:DisclosureOfOutstandingStockOptionsLineItems |
1595 |
Weighted-average exercise price (per share), Outstanding Beggining balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1596 |
Weighted average exercise price (per share), Options expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
1597 |
Weighted-average exercise price (per share), Outstanding Beggining balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1598 |
Number of options, Outstanding Beggining balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1599 |
Number of options, Options expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
1600 |
Number of options, Outstanding at Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1601 |
Number of options, Exercisable at Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1602 |
1154 - Disclosure - Share-based Payments (Details 1) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetails1 |
1603 |
Disclosure of terms and conditions relating to employee stock option plan [Table] |
Table |
* |
* |
auo:DisclosureOfTermsAndConditionsRelatingToEmployeeStockOptionPlanTable |
1604 |
Plan Names [axis] |
Axis |
|
|
auo:PlanNamesAxis |
1605 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
1606 |
Employee Stock Option Plan 2014 [member] |
Member |
|
|
auo:EmployeeStockOptionPlan2014Member |
1607 |
Option Plan [Axis] |
Axis |
|
|
auo:OptionPlanAxis |
1608 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
1609 |
ACTW Option Plan [Member] |
Member |
|
|
auo:ActwOptionPlanMember |
1610 |
Disclosure of terms and conditions relating to employee stock option plan [Line Items] |
LineItems |
|
|
auo:DisclosureOfTermsAndConditionsRelatingToEmployeeStockOptionPlanLineItems |
1611 |
Grant date |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
1612 |
Total number of options issued (units) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1613 |
Contractual life of options |
Concept (Text/String) |
For Period |
|
auo:WeightedAverageRemainingContractualLifeOfShareOptionsIssued |
1614 |
Exercisable period |
Concept (Text/String) |
For Period |
|
auo:ShareBasedArrangementsExercisablePeriodShareOptionsIssued |
1615 |
Exercise price (per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
1616 |
1155 - Disclosure - Share-based Payments (Details 2) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetails2 |
1617 |
Disclosure of valuation information [Table] |
Table |
* |
* |
auo:DisclosureOfValuationInformationTable |
1618 |
Plan Names [axis] |
Axis |
|
|
auo:PlanNamesAxis |
1619 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
1620 |
Employee Stock Option Plan 2014 [member] |
Member |
|
|
auo:EmployeeStockOptionPlan2014Member |
1621 |
Option Plans [Axis] |
Axis |
|
|
auo:OptionPlansAxis |
1622 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
1623 |
ACTW Option Plan [Member] |
Member |
|
|
auo:ActwOptionPlanMember |
1624 |
Disclosure of valuation information [Line Items] |
LineItems |
|
|
auo:DisclosureOfValuationInformationLineItems |
1625 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
1626 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
1627 |
Expected duration (in years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
1628 |
Fair value at the grant date (per unit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
1629 |
1156 - Disclosure - Share-based Payments (Details 3) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetails3 |
1630 |
Disclosure of outstanding stock options [Table] |
Table |
* |
* |
auo:DisclosureOfOutstandingStockOptionsTable |
1631 |
Option Plans [Axis] |
Axis |
|
|
auo:OptionPlansAxis |
1632 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
1633 |
ACTW Option Plan [Member] |
Member |
|
|
auo:ActwOptionPlanMember |
1634 |
Plan Names [Axis] |
Axis |
|
|
auo:PlanNamesAxis |
1635 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
1636 |
Employee Stock Option Plan 2014 [Member] |
Member |
|
|
auo:EmployeeStockOptionPlan2014Member |
1637 |
Disclosure of outstanding stock options [Line Items] |
LineItems |
|
|
auo:DisclosureOfOutstandingStockOptionsLineItems |
1638 |
Weighted-average exercise price (per share), Outstanding Beggining balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1639 |
Weighted average exercise price (per share), Options exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
1640 |
Weighted average exercise price (per share), Options expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
1641 |
Weighted-average exercise price (per share), Outstanding Beggining balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1642 |
Number of options, Outstanding Beggining balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1643 |
Number of options, Options exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1644 |
Number of options, Options expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
1645 |
Number of options, Outstanding at Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1646 |
Number of options, Exercisable at Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1647 |
1157 - Disclosure - Share-based Payments (Details Textual) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetailsTextual |
1648 |
Disclosure of Share-based Payments [Table] |
Table |
* |
* |
auo:DisclosureOfSharebasedPaymentsTable |
1649 |
Plan Names [Axis] |
Axis |
|
|
auo:PlanNamesAxis |
1650 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
1651 |
Option Plans [Axis] |
Axis |
|
|
auo:OptionPlansAxis |
1652 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
1653 |
ACTW Option Plan [Member] |
Member |
|
|
auo:ActwOptionPlanMember |
1654 |
Disclosure of Share-based Payments [Line Items] |
LineItems |
|
|
auo:DisclosureOfSharebasedPaymentsLineItems |
1655 |
Expense from share-based payment transactions with employees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
1656 |
1158 - Disclosure - Revenue from Contracts with Customers (Details) |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomersDetails |
1657 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
1658 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1659 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1660 |
PRC [Member] |
Member |
|
|
auo:PrcMember |
1661 |
Taiwan [Member] |
Member |
|
|
auo:TaiwanMember |
1662 |
Singapore [Member] |
Member |
|
|
auo:SingaporeMember |
1663 |
Japan [Member] |
Member |
|
|
auo:JapanMember |
1664 |
Others [Member] |
Member |
|
|
auo:OtherMember |
1665 |
Inter Product [Axis] |
Axis |
|
|
auo:InterProductAxis |
1666 |
Inter Product [Domain] |
Member |
|
|
auo:InterProductDomain |
1667 |
Dispaly segment [Member] |
Member |
|
|
auo:DisplayMember |
1668 |
Energy segment [Member] |
Member |
|
|
auo:EnergyMember |
1669 |
Pimary Geographical Market [Axis] |
Axis |
|
|
auo:PimaryGeographicalMarketAxis |
1670 |
Pimary Geographical Market [Domain] |
Member |
|
|
auo:PimaryGeographicalMarketDomain |
1671 |
Revenue From Primary Geographical Market [Member] |
Member |
|
|
auo:RevenueFromPrimaryGeographicalMarketMember |
1672 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
1673 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
1674 |
1159 - Disclosure - Revenue from Contracts with Customers (Details 1) |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomersDetails1 |
1675 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
1676 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
1677 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
1678 |
Products for Televisions [Member] |
Member |
|
|
auo:ProductsForTelevisionsMember |
1679 |
Products for Monitors [Member] |
Member |
|
|
auo:ProductsForMonitorsMember |
1680 |
Products for Commercial and Others [Member] |
Member |
|
|
auo:ProductsForCommercialAndOthersMember |
1681 |
Solar Products [Member] |
Member |
|
|
auo:SolarProductsMember |
1682 |
Products For Mobile PCs And Devices [Member] |
Member |
|
|
auo:ProductsForMobilePCsAndDevicesMember |
1683 |
Inter Product [Axis] |
Axis |
|
|
auo:InterProductAxis |
1684 |
Inter Product [Domain] |
Member |
|
|
auo:InterProductDomain |
1685 |
Dispaly segment [Member] |
Member |
|
|
auo:DisplayMember |
1686 |
Energy segment [Member] |
Member |
|
|
auo:EnergyMember |
1687 |
Major Products And Services [Axis] |
Axis |
|
|
auo:MajorProductsAndServicesAxis |
1688 |
Major Products And Services [Domain] |
Member |
|
|
auo:MajorProductsAndServicesDomain |
1689 |
Revenue From Major Products And Services [Member] |
Member |
|
|
auo:RevenueFromMajorProductsAndServicesMember |
1690 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
1691 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
1692 |
1160 - Disclosure - Revenue from Contracts with Customers (Details 2) |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomersDetails2 |
1693 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
1694 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
1695 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
1696 |
Customer A [Member] |
Member |
|
|
auo:CustomerAMember |
1697 |
Other Customers [Member] |
Member |
|
|
auo:OtherCustomersMember |
1698 |
Inter Product [Axis] |
Axis |
|
|
auo:InterProductAxis |
1699 |
Inter Product [Domain] |
Member |
|
|
auo:InterProductDomain |
1700 |
Display [Member] |
Member |
|
|
auo:DisplayMember |
1701 |
Energy [Member] |
Member |
|
|
auo:EnergyMember |
1702 |
Customer [Axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
1703 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
1704 |
Revenue From Major Customers [Member] |
Member |
|
|
auo:RevenueFromMajorCustomersMember |
1705 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
1706 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
1707 |
1161 - Disclosure - Revenue (Details) |
Network |
* |
* |
http://auo.com/role/RevenueDetails |
1708 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
1709 |
Class of Stock [axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
1710 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
1711 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
1712 |
Sale of goods |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
1713 |
Other operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
1714 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1715 |
1162 - Disclosure - Remuneration to Employees and Directors (Details Textual) |
Network |
* |
* |
http://auo.com/role/RemunerationToEmployeesAndDirectorsDetailsTextual |
1716 |
Implied Table |
Table |
* |
* |
implied:Table |
1717 |
Disclosure of Remuneration to Employees and Directors [Abstract] |
Abstract |
|
|
auo:DisclosureOfRemunerationToEmployeesAndDirectorsAbstract |
1718 |
Employees' minimum remuneration percentage |
Concept (Percent) |
For Period |
|
auo:EmployeesMinimumRemunerationPercentage |
1719 |
Directors' maximum remuneration percentage |
Concept (Percent) |
For Period |
|
auo:DirectorsMaximumRemunerationPercentage |
1720 |
Other short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherShorttermEmployeeBenefits |
1721 |
Directors' remuneration expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
1722 |
1163 - Disclosure - The Nature of Expenses (Details) |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpensesDetails |
1723 |
Disclosure Of Expenses By Nature Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfExpensesByNatureExplanatoryTable |
1724 |
Income Statement [Axis] |
Axis |
|
|
auo:IncomeStatementAxis |
1725 |
Income Statement [Domain] |
Member |
|
|
auo:IncomeStatementDomain |
1726 |
Cost Of Sales [Member] |
Member |
|
|
auo:CostOfSaleMember |
1727 |
Operating Expenses [Member] |
Member |
|
|
auo:OperatingExpensesMember |
1728 |
Disclosure Of Expenses By Nature Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfExpensesByNatureExplanatoryLineItems |
1729 |
Depreciation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
1730 |
1164 - Disclosure - The Nature of Expenses (Details 1) |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpensesDetails1 |
1731 |
Disclosure Of Expenses By Nature Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfExpensesByNatureExplanatoryTable |
1732 |
Income Statement [axis] |
Axis |
|
|
auo:IncomeStatementAxis |
1733 |
Income Statement [Domain] |
Member |
|
|
auo:IncomeStatementDomain |
1734 |
Cost Of Sales [member] |
Member |
|
|
auo:CostOfSaleMember |
1735 |
Operating Expenses [member] |
Member |
|
|
auo:OperatingExpensesMember |
1736 |
Disclosure Of Expenses By Nature Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfExpensesByNatureExplanatoryLineItems |
1737 |
Amortisation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
1738 |
1165 - Disclosure - The Nature of Expenses (Details 2) |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpensesDetails2 |
1739 |
Disclosure Of Expenses By Nature Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfExpensesByNatureExplanatoryTable |
1740 |
Income Statement [Axis] |
Axis |
|
|
auo:IncomeStatementAxis |
1741 |
Income Statement [Domain] |
Member |
|
|
auo:IncomeStatementDomain |
1742 |
Cost Of Sale [Member] |
Member |
|
|
auo:CostOfSaleMember |
1743 |
Operating Expenses [Member] |
Member |
|
|
auo:OperatingExpensesMember |
1744 |
Disclosure Of Detailed Information Of Employees Benefits Expenses [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationOfEmployeesBenefitsExpensesLineItems |
1745 |
Salaries and wages |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
1746 |
Labor and health insurances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
1747 |
Retirement benefits |
Concept (Monetary) |
For Period |
Debit |
auo:PostemploymentBenefitExpenseDefinedBenefitPlansAndDefinedContributionPlans |
1748 |
Other employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherEmployeeExpense |
1749 |
Employee benefits expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1750 |
1166 - Disclosure - Other Income (Details) |
Network |
* |
* |
http://auo.com/role/OtherIncomeDetails |
1751 |
Implied Table |
Table |
* |
* |
implied:Table |
1752 |
Disclosure of other income explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherIncomeExplanatoryAbstract |
1753 |
Interest income on bank deposits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnDeposits |
1754 |
Interest income on government bonds with reverse repurchase agreements and others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
1755 |
Rental income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RentalIncome |
1756 |
Dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromDividends |
1757 |
Grants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromGovernmentGrants |
1758 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:MiscellaneousOtherOperatingIncome |
1759 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
1760 |
1167 - Disclosure - Other Gains and Losses (Details) |
Network |
* |
* |
http://auo.com/role/OtherGainsAndLossesDetails |
1761 |
Implied Table |
Table |
* |
* |
implied:Table |
1762 |
Disclosure of other gains and losses [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherGainsAndLossesAbstract |
1763 |
Foreign exchange gains (losses), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
1764 |
Gains (losses) on valuation of financial instruments at FVTPL, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
1765 |
Gains (losses) on disposals of investments and financial assets, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
1766 |
Gains on disposals of property, plant and equipment, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
1767 |
Impairment losses on assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
1768 |
Litigation losses and others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnLitigationSettlements |
1769 |
Other gains (losses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
1770 |
1168 - Disclosure - Finance Costs (Details) |
Network |
* |
* |
http://auo.com/role/FinanceCostsDetails |
1771 |
Implied Table |
Table |
* |
* |
implied:Table |
1772 |
Disclosure of finance cost explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinanceCostExplanatoryAbstract |
1773 |
Interest expense on bank borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
1774 |
Interest expense on others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
1775 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1776 |
1169 - Disclosure - Income Taxes (Details) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails |
1777 |
Implied Table |
Table |
* |
* |
implied:Table |
1778 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
1779 |
Current income tax expense (benefit): |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
1780 |
Current year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
1781 |
Adjustment to prior years and others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
1782 |
Current income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
1783 |
Deferred tax expense (benefit): |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
1784 |
Temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
1785 |
Investment tax credit and tax losses carryforwards |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
1786 |
Effect of changes in statutory income tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
1787 |
Deferred tax expense (benefit) |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1788 |
Income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1789 |
1170 - Disclosure - Income Taxes (Details 1) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails1 |
1790 |
Implied Table |
Table |
* |
* |
implied:Table |
1791 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
1792 |
Items that will never be reclassified to profit or loss: |
Abstract |
|
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossAbstract |
1793 |
Remeasurement of defined benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
1794 |
Items that are or may be reclassified subsequently to profit or loss: |
Abstract |
|
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossAbstract |
1795 |
Foreign operations - foreign currency translation differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
1796 |
1171 - Disclosure - Income Taxes (Details 2) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails2 |
1797 |
Implied Table |
Table |
* |
* |
implied:Table |
1798 |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
1799 |
Income tax expense at AUO's statutory tax rate(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1800 |
Effect of different subsidiaries income tax rate(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate |
1801 |
Share of profit (loss) of equity-accounted subsidiaries(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries |
1802 |
Effect of changes in statutory income tax rate(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectFromChangeInTaxRate |
1803 |
Effect of change of unrecognized deductible temporary differences, tax losses carryforwards, and investment tax credits(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss |
1804 |
Net of non-taxable income and non-deductible expense(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
1805 |
Loss (gain) from domestic long-term investment(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfLossGainFromDomesticLongTermInvestment |
1806 |
Tax on undistributed earnings, net(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfUndistrbutedEarningsNet |
1807 |
Adjustments to prior year (Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods |
1808 |
Others(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1809 |
Effective tax rate(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
1810 |
Profit before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
1811 |
Income tax expense at AUO's statutory tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1812 |
Effect of different subsidiaries income tax rate |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfDifferentSubsidiariesIncomeTaxRate |
1813 |
Share of profit (loss) of equity-accounted subsidiaries |
Concept (Monetary) |
For Period |
Credit |
auo:TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries |
1814 |
Effect of changes in statutory income tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
1815 |
Effect of change of unrecognized deductible temporary differences, tax losses carryforwards, and investment tax credits |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss |
1816 |
Net of non-taxable income and non-deductible expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
1817 |
Loss (gain) from domestic long-term investment |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfLossGainFromDomesticLongTermInvestment |
1818 |
Tax on undistributed earnings, net |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfUndistributedEarningsNet |
1819 |
Adjustments to prior year |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfAdjustmentsToPriorYear |
1820 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1821 |
Income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1822 |
1172 - Disclosure - Income Taxes (Details 3) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails3 |
1823 |
Disclosure of income tax explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfIncomeTaxExplanatoryTable |
1824 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1825 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1826 |
Deferred tax assets [Member] |
Member |
|
|
auo:DeferredTaxAssetsMember |
1827 |
Deferred tax liabilities [Member] |
Member |
|
|
auo:DeferredTaxLiabilitiesMember |
1828 |
Disclosure of income tax explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfIncomeTaxExplanatoryLineItems |
1829 |
Investment tax credits |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits |
1830 |
Tax losses carryforwards |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards |
1831 |
Unrealized loss and expenses |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses |
1832 |
Inventories write-down |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown |
1833 |
Foreign investment gains under the equity method |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod |
1834 |
Remeasurement of defined benefit plans |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans |
1835 |
Foreign operations - foreign currency translation differences |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences |
1836 |
Others |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToOthers |
1837 |
Deferred tax assets (liabilities) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1838 |
1173 - Disclosure - Income Taxes (Details 4) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails4 |
1839 |
Disclosure of income tax explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfIncomeTaxExplanatoryTable |
1840 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1841 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1842 |
Investment tax credits [Member] |
Member |
|
|
auo:InvestmentTaxCreditsMember |
1843 |
Tax losses carryforwards [Member] |
Member |
|
|
auo:TaxLossesCarryforwardsMember |
1844 |
Unrealized loss and expenses [Member] |
Member |
|
|
auo:UnrealizedLossAndExpensesMember |
1845 |
Inventories write-down [Member] |
Member |
|
|
auo:InventoriesWritedownMember |
1846 |
Foreign investment losses (gains) under the equity method [Member] |
Member |
|
|
auo:ForeignInvestmentLossesGainsUnderEquityMethodMember |
1847 |
Remeasurement of defined benefit plans [Member] |
Member |
|
|
auo:RemeasurementOfDefinedBenefitPlansMember |
1848 |
Foreign operations-foreign currency translation differences [Member] |
Member |
|
|
auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember |
1849 |
Others [Member] |
Member |
|
|
auo:OthersMember |
1850 |
Disclosure of income tax explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfIncomeTaxExplanatoryLineItems |
1851 |
Deferred tax assets and liabilities [abstract] |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
1852 |
Balance Beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1853 |
Recognized in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1854 |
Recognized in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1855 |
Effect of change in consolidated entities, exchange rate and others |
Concept (Monetary) |
For Period |
Debit |
auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers |
1856 |
Balance Ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1857 |
1174 - Disclosure - Income Taxes (Details 5) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails5 |
1858 |
Implied Table |
Table |
* |
* |
implied:Table |
1859 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
1860 |
Unused tax losses carryforwards |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
1861 |
Unused investment tax credits |
Concept (Monetary) |
As Of |
Debit |
auo:UnusedInvestmentTaxCreditsForWhichNoDeferredTaxAssetRecognised |
1862 |
Difference in depreciation expense for tax and financial purposes |
Concept (Monetary) |
As Of |
Debit |
auo:DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised |
1863 |
Inventories write-down |
Concept (Monetary) |
As Of |
Debit |
auo:InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised |
1864 |
Others |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
1865 |
Total unrecognized deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
auo:TotalUnrecognizedDeferredTaxAssets |
1866 |
1175 - Disclosure - Income Taxes (Details 6) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails6 |
1867 |
Disclosure of income tax explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfIncomeTaxExplanatoryTable |
1868 |
Unused tax losses assessment year [Axis] |
Axis |
|
|
auo:UnusedTaxLossesAssessmentYearAxis |
1869 |
Unused tax losses assessment year [Domain] |
Member |
|
|
auo:UnusedTaxLossesAssessmentYearDomain |
1870 |
2009 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2009Member |
1871 |
2010 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2010Member |
1872 |
2011 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2011Member |
1873 |
2012 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2012Member |
1874 |
2013 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2013Member |
1875 |
2014 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2014Member |
1876 |
2015 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2015Member |
1877 |
2016 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2016Member |
1878 |
2017 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2017Member |
1879 |
2018 estimated Unused tax losses carryforwards [Member] |
Member |
|
|
auo:EstimatedUnusedTaxLossesCarryforwards2018Member |
1880 |
Disclosure of income tax explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfIncomeTaxExplanatoryLineItems |
1881 |
Unrecognized deferred tax assets relating to unused tax losses carryforwards |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
1882 |
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
1883 |
1176 - Disclosure - Income Taxes (Details Textual) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetailsTextual |
1884 |
Disclosure of income tax explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfIncomeTaxExplanatoryTable |
1885 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1886 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1887 |
AFPD Pte., Ltd [Member] |
Member |
|
|
auo:AfpdPteLtdMember |
1888 |
AUO Crystal Malaysia Sdn. Bhd [Member] |
Member |
|
|
auo:AuoCrystalMalaysiaSdnBhdMember |
1889 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1890 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1891 |
Deferred tax assets [member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1892 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1893 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1894 |
Undistributed Earnings [Member] |
Member |
|
|
auo:UndistributedEarningsMember |
1895 |
Disclosure of income tax explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfIncomeTaxExplanatoryLineItems |
1896 |
Unused tax credits for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
1897 |
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
1898 |
Utilization Of Previously Unrecognized Tax Losses |
Concept (Monetary) |
For Period |
Credit |
auo:UtilizationOfPreviouslyUnrecognizedTaxLosses |
1899 |
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
1900 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1901 |
1177 - Disclosure - Earnings per Share (Details) |
Network |
* |
* |
http://auo.com/role/EarningsPerShareDetails |
1902 |
Implied Table |
Table |
* |
* |
implied:Table |
1903 |
Disclosure of Earnings per Share [Abstract] |
Abstract |
|
|
auo:DisclosureOfEarningsPerShareAbstract |
1904 |
Profit attributable to AUO's shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1905 |
Weighted-average number of common shares outstanding during the year (basic) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1906 |
Basic earnings per share (In dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
1907 |
1178 - Disclosure - Earnings per Share (Details 1) |
Network |
* |
* |
http://auo.com/role/EarningsPerShareDetails1 |
1908 |
Implied Table |
Table |
* |
* |
implied:Table |
1909 |
Disclosure of Earnings per Share [Abstract] |
Abstract |
|
|
auo:DisclosureOfEarningsPerShareAbstract |
1910 |
Profit attributable to AUO's shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1911 |
Weighted-average number of common shares outstanding during the year (including the effect of dilutive potential common stock): |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
1912 |
Weighted-average number of common shares (basic) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1913 |
Effect of employee remuneration in stock |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
1914 |
Weighted-average number of common shares (diluted) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
1915 |
Diluted earnings per share (In dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
1916 |
1179 - Disclosure - Financial Instruments (Details) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails |
1917 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
1918 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1919 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1920 |
Available-for-sale financial assets - noncurrent [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
1921 |
Long-term receivables [Member] |
Member |
|
|
auo:LongTermReceivablesMember |
1922 |
Refundable deposits [Member] |
Member |
|
|
auo:RefundableDepositsMember |
1923 |
Financial assets mandatorily Measured at Fair Value Through Profit or Loss [Member] |
Member |
|
|
auo:FinancialAssetsMandatorilyAtFairValueThroughProfitOrLossMember |
1924 |
Financial assets held for trading [Member] |
Member |
|
|
auo:FinancialAssetsHeldForTradingMember |
1925 |
Financial assets at Fair Value Through Other Other Comprehensive Income [Member] |
Member |
|
|
auo:FinancialAssetsAtFairValueThroughOtherOtherComprehensiveIncomeMember |
1926 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
1927 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
1928 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1929 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1930 |
Guarantee deposits [Member] |
Member |
|
|
auo:GuaranteeDepositsLiabilityMember |
1931 |
Long-term borrowings (including current installments) [Member] |
Member |
|
|
auo:LongTermsBorrowingsMember |
1932 |
Financial liabilities held for trading [Member] |
Member |
|
|
auo:FinancialLiabilitiesHeldForTradingMember |
1933 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1934 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1935 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1936 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1937 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1938 |
Financial assets, Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1939 |
Financial assets, Fair Value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1940 |
Financial lliabilities, Carrying Amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1941 |
Financial liabilities, Fair Value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1942 |
1180 - Disclosure - Financial Instruments (Details 1) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails1 |
1943 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
1944 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1945 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1946 |
Long-term receivables [Member] |
Member |
|
|
auo:LongTermReceivablesMember |
1947 |
Financial assets mandatorily Measured at Fair Value Through Profit or Loss [Member] |
Member |
|
|
auo:FinancialAssetsMandatorilyAtFairValueThroughProfitOrLossMember |
1948 |
Financial assets at Fair Value Through Other Comprehensive Income [Member] |
Member |
|
|
auo:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeMember |
1949 |
Financial assets held for trading [Member] |
Member |
|
|
auo:FinancialAssetsHeldForTradingMember |
1950 |
Available-for-sale financial assets [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
1951 |
Financial liabilities held for trading [Member] |
Member |
|
|
auo:FinancialLiabilitiesHeldForTradingMember |
1952 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1953 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1954 |
Level 1 [member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1955 |
Level 2 [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1956 |
Level 3 [member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1957 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1958 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1959 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
1960 |
Loans and receivables [member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
1961 |
Financial assets at amortised cost [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostMember |
1962 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1963 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1964 |
Financial liabilities at fair value through profit or loss [Member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
1965 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1966 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1967 |
Disclosure of financial instrument [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialInstrumentLineItems |
1968 |
Disclosure of fair value measurement of assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsAbstract |
1969 |
Financial assets, at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1970 |
Disclosure of fair value measurement of liabilities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesAbstract |
1971 |
Financial liabilities, at fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1972 |
1181 - Disclosure - Financial Instruments (Details 2) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails2 |
1973 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
1974 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1975 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1976 |
Financial assets available-for-sale without quoted market prices [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
1977 |
Disclosure of financial instrument [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialInstrumentLineItems |
1978 |
Total assets at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1979 |
Net gains (losses) included in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
1980 |
Net gains (losses) included in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets |
1981 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesFairValueMeasurementAssets |
1982 |
Transfer in |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets |
1983 |
Effect of change in exchange rate |
Concept (Monetary) |
For Period |
Debit |
auo:EffectOfChangeInExchangeRateFairValueMeasurementAssets |
1984 |
Total assets at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1985 |
1182 - Disclosure - Financial Instruments (Details 3) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails3 |
1986 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
1987 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1988 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1989 |
Financial assets at FVTOCI - equity instruments without quoted market prices [member] |
Member |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
1990 |
Disclosure of financial instrument [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialInstrumentLineItems |
1991 |
Total assets at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1992 |
Adjustments on initial application of IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
auo:InitialApplicationOfNewStandardFairValueMeasurementsAssets |
1993 |
Net gains included in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets |
1994 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesFairValueMeasurementAssets |
1995 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesFairValueMeasurementAssets |
1996 |
Total assets at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1997 |
1183 - Disclosure - Financial Instruments (Details 4) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails4 |
1998 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
1999 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
2000 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
2001 |
Financial assets at FVTOCI - equity instruments without quoted market prices [member] |
Member |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
2002 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2003 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2004 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2005 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2006 |
Price Ratio [Axis] |
Axis |
|
|
auo:PriceRatioAxis |
2007 |
Price Ratio [Domain] |
Member |
|
|
auo:PriceRatioDomain |
2008 |
Price Book Ratio [Member] |
Member |
|
|
auo:PriceBookRatioMember |
2009 |
Price Earnings Ratio [Member] |
Member |
|
|
auo:PriceEarningsRatioMember |
2010 |
Lack Of Marketability [Member] |
Member |
|
|
auo:LackOfMarketabilityMember |
2011 |
Disclosure of financial instrument [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialInstrumentLineItems |
2012 |
Valuation technique |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfValuationTechniquesUsedInFairValueMeasurementAssets |
2013 |
Price-Book ratio, significant unobservable inputs, assets |
Concept (Decimal) |
For Period |
|
auo:PriceBookRatioSignificantUnobservableInputsAssets |
2014 |
Price-Earnings ratio, significant unobservable inputs, assets |
Concept (Decimal) |
For Period |
|
auo:PriceEarningsRatioSignificantUnobservableInputsAssets |
2015 |
Discount for lack of marketability, significant unobservable inputs, assets |
Concept (Percent) |
For Period |
|
auo:DiscountForLackOfMarketabilitySignificantUnobservableInputsAssets |
2016 |
Inter-relationship between significant unobservable inputs and fair value measurement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfInterrelationshipsBetweenUnobservableInputsAndOfHowTheyMightMagnifyOrMitigateEffectOfChangesInUnobservableInputsOnFairValueMeasurementAssets |
2017 |
1184 - Disclosure - Financial Instruments (Details Textual) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetailsTextual |
2018 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
2019 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
2020 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
2021 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
2022 |
Gains (losses) recognised in profit or loss attributable to change in unrealised gains or losses for assets held at end of period, fair value measurement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement |
2023 |
1185 - Disclosure - Financial Risk Management (Details) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementDetails |
2024 |
Disclosure Of Financial Risk Management Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialRiskManagementExplanatoryTable |
2025 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
2026 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
2027 |
Short-term borrowings [Member] |
Member |
|
|
auo:ShortTermBorrowingsMember |
2028 |
Long-term borrowings (including current installments) [Member] |
Member |
|
|
auo:LongTermBorrowingMember |
2029 |
Refundable deposits [Member] |
Member |
|
|
auo:RefundableDepositsMember |
2030 |
Foreign currency forward contracts-inflows [Member] |
Member |
|
|
auo:ForeignCurrencyForwardContractsInflowsMember |
2031 |
Foreign currency forward contracts-outflows [Member] |
Member |
|
|
auo:ForeignCurrencyForwardContractsOutflowsMember |
2032 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2033 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2034 |
Not later than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
2035 |
Later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
2036 |
Later than one year and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
2037 |
Later than three years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
2038 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2039 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2040 |
Liquidity risk [member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
2041 |
Disclosure of Financial Risk Management Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems |
2042 |
Non-derivative financial liabilities |
Abstract |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesAbstract |
2043 |
Non-derivative financial liabilities, Contractual cash flows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
2044 |
Derivative financial instruments |
Abstract |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesAbstract |
2045 |
Derivative financial instruments, Contractual cash flows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
2046 |
Total non-derivative and derivative financial instruments |
Abstract |
|
|
auo:DisclosureOfMaturityAnalysisForNonderivativeAndDerivativeFinancialInstrumentsAbstract |
2047 |
Financial liabilities and financial instruments, Contractual cash flows |
Concept (Monetary) |
As Of |
Credit |
auo:FinancialLiabilitiesUndiscountedCashFlows |
2048 |
1186 - Disclosure - Financial Risk Management (Details 1) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementDetails1 |
2049 |
Disclosure Of Financial Risk Management Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialRiskManagementExplanatoryTable |
2050 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
2051 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
2052 |
Monetary items [Member] |
Member |
|
|
auo:HedgingMonetaryItemsMember |
2053 |
Nonmonetary items [Member] |
Member |
|
|
auo:HedgingNonmonetaryItemsMember |
2054 |
Types Of Currency [Axis] |
Axis |
|
|
auo:TypesOfCurrencyAxis |
2055 |
Types Of Currency [Domain] |
Member |
|
|
auo:TypesOfCurrencyDomain |
2056 |
USD currency [Member] |
Member |
|
|
auo:UsdCurrencyMember |
2057 |
JPY currency [Member] |
Member |
|
|
auo:JpyCurrencyMember |
2058 |
EUR currency [Member] |
Member |
|
|
auo:EurCurrencyMember |
2059 |
RMB currency [Member] |
Member |
|
|
auo:RmbCurrencyMember |
2060 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2061 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2062 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
2063 |
Disclosure of Financial Risk Management Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems |
2064 |
Financial assets and financial liabilities |
Abstract |
|
|
auo:FinancialAssetsAndFinancialLiabilitiesAbstract |
2065 |
Financial assets, Foreign currency amounts |
Concept (Monetary) |
As Of |
Debit |
auo:FinancialAssetsAmountDenominatedInForeignCurrency |
2066 |
Exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
2067 |
Financial Assets, Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
auo:FinancialAssetsCarryingAmount |
2068 |
Financial Liabilities, Foreign currency amounts |
Concept (Monetary) |
As Of |
Debit |
auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency |
2069 |
Financial Liabilities, Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
auo:FinancialLiabilitiesCarryingAmount |
2070 |
1187 - Disclosure - Financial Risk Management (Details 2) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementDetails2 |
2071 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
2072 |
Sensitivity Analysis [Axis] |
Axis |
|
|
auo:SensitivityAnalysisAxis |
2073 |
Sensitivity Analysis [Domain] |
Member |
|
|
auo:SensitivityAnalysisDomain |
2074 |
Sensitivity analysis of foreign currency risk [Member] |
Member |
|
|
auo:SensitivityAnalysisOfForeignCurrencyRiskMember |
2075 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2076 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2077 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
2078 |
Types of Currency risks [Axis] |
Axis |
|
|
auo:TypesOfCurrencyRisksAxis |
2079 |
Types of Currency risks [Domain] |
Member |
|
|
auo:TypesOfCurrencyRisksDomain |
2080 |
Depreciation of reporting currency [member] |
Member |
|
|
auo:DepreciationOfReportingCurrencyMember |
2081 |
Appreciation of reporting currency [member] |
Member |
|
|
auo:AppreciationOfReportingCurrencyMember |
2082 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
2083 |
Depreciation or appreciation rate of reporting currency |
Concept (Percent) |
For Period |
|
auo:DepreciationOrAppreciationRateOfReportingCurrency |
2084 |
Decrease or increase in net profit (loss) before tax |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
2085 |
1188 - Disclosure - Financial Risk Management (Details Textual) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementDetailsTextual |
2086 |
Disclosure Of Financial Risk Management Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialRiskManagementExplanatoryTable |
2087 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
2088 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
2089 |
Floating interest rate [member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
2090 |
Monetary items [member] |
Member |
|
|
auo:MonetaryItemsMember |
2091 |
Major Customers Revenue [Axis] |
Axis |
|
|
auo:MajorCustomersRevenueAxis |
2092 |
Major Customers Revenue [Domain] |
Member |
|
|
auo:MajorCustomersRevenueDomain |
2093 |
Revenue from five largest customers [Member] |
Member |
|
|
auo:RevenueFromFiveLargestCustomersMember |
2094 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2095 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2096 |
Liquidity risk [member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
2097 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
2098 |
Interest Rate Risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
2099 |
Disclosure of Financial Risk Management Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems |
2100 |
Net current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsLiabilities |
2101 |
Foreign exchange gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
2102 |
Assumed change in interest rate |
Concept (Percent) |
As Of |
|
auo:AssumedChangeInInterestRate |
2103 |
Decrease or increase in net profit (loss) before tax |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
2104 |
Percentage of entity's revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
2105 |
1189 - Disclosure - Capital Management (Details) |
Network |
* |
* |
http://auo.com/role/CapitalManagementDetails |
2106 |
Implied Table |
Table |
* |
* |
implied:Table |
2107 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
2108 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
2109 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
2110 |
Interest-bearing debts |
Concept (Monetary) |
As Of |
Credit |
auo:InterestBearingDebtInstrumentsHeld |
2111 |
Debt-to-equity ratio |
Concept (Percent) |
For Period |
|
auo:DebtToEquityRatio |
2112 |
Interest-bearing debt-to-equity ratio |
Concept (Percent) |
For Period |
|
auo:DescriptionOfConversionOfInterestBearingDebtToEquity |
2113 |
Net debt-to-equity ratio |
Concept (Percent) |
For Period |
|
auo:DescriptionOfConversionOfNetDebtToEquity |
2114 |
1190 - Disclosure - Related-party Transactions (Details) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails |
2115 |
Implied Table |
Table |
* |
* |
implied:Table |
2116 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
auo:DisclosureOfRelatedPartyTransactionsAbstract |
2117 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
2118 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
2119 |
Key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
2120 |
1191 - Disclosure - Related-party Transactions (Details 1) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails1 |
2121 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2122 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2123 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2124 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2125 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
2126 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2127 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2128 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
2129 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
2130 |
1192 - Disclosure - Related-party Transactions (Details 2) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails2 |
2131 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2132 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2133 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2134 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2135 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
2136 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2137 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2138 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfGoodsRelatedPartyTransactions |
2139 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
2140 |
1193 - Disclosure - Related-party Transactions (Details 3) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails3 |
2141 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2142 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2143 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2144 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2145 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2146 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2147 |
Acquisition of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions |
2148 |
1194 - Disclosure - Related-party Transactions (Details 4) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails4 |
2149 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2150 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2151 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2152 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2153 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2154 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
2155 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
2156 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
2157 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2158 |
Proceeds from disposal of property, plant and equipment and others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
2159 |
Gains on disposals of property, plant and equipment and others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
2160 |
1195 - Disclosure - Related-party Transactions (Details 5) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails5 |
2161 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2162 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2163 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2164 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2165 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2166 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2167 |
Other receivables due from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
2168 |
1196 - Disclosure - Related-party Transactions (Details 6) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails6 |
2169 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2170 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2171 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2172 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2173 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
2174 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2175 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2176 |
Other payables due to related parties (including equipment payable) |
Concept (Monetary) |
As Of |
Credit |
auo:OtherPayablesDueToRelatedParties |
2177 |
1197 - Disclosure - Related-party Transactions (Details 7) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails7 |
2178 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2179 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2180 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2181 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2182 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
2183 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2184 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2185 |
Rental income from related parties |
Concept (Monetary) |
For Period |
Credit |
auo:RentalIncomeRelatedParty |
2186 |
1198 - Disclosure - Related-party Transactions (Details 8) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails8 |
2187 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2188 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2189 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2190 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2191 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
2192 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2193 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2194 |
Administration and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions |
2195 |
1199 - Disclosure - Related-party Transactions (Details 9) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails9 |
2196 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2197 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2198 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2199 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2200 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
2201 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
2202 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2203 |
Rental and other expenses |
Concept (Monetary) |
For Period |
Debit |
auo:RentalAndOtherExpensesRelatedPartyTransactions |
2204 |
1200 - Disclosure - Related-party Transactions (Details Textual) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetailsTextual |
2205 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
2206 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2207 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2208 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
2209 |
Collection terms for sales [member] |
Member |
|
|
auo:CollectionTermsForSalesMember |
2210 |
Payment terms for purchases [member] |
Member |
|
|
auo:PaymentTermsForPurchasesMember |
2211 |
Collection terms for leasing [Member] |
Member |
|
|
auo:CollectionTermsForLeasingMember |
2212 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
2213 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
2214 |
Description of transactions with related party |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTransactionsWithRelatedParty |
2215 |
1201 - Disclosure - Pledged Assets (Details) |
Network |
* |
* |
http://auo.com/role/PledgedAssetsDetails |
2216 |
Disclosure of Pledged Assets [Table] |
Table |
* |
* |
auo:DisclosureOfPledgedAssetsTable |
2217 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
2218 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
2219 |
Restricted cash in banks [member] |
Member |
|
|
auo:RestrictedCashInBanksMember |
2220 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
2221 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
2222 |
Land and building [member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
2223 |
Machinery and equipment [Member] |
Member |
|
|
ifrs-full:MachineryMember |
2224 |
Disclosure of Pledged Assets [Line Items] |
LineItems |
|
|
auo:DisclosureOfPledgedAssetsLineItems |
2225 |
Assets pledged as collateral for liabilities or contingent liabilities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
2226 |
1202 - Disclosure - Contingent Liabilities and Commitments (Details) |
Network |
* |
* |
http://auo.com/role/ContingentLiabilitiesAndCommitmentsDetails |
2227 |
Disclosure of Contingent Liabilities and Commitments [Table] |
Table |
* |
* |
auo:DisclosureOfContingentLiabilitiesAndCommitmentsTable |
2228 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
2229 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
2230 |
Disclosure of Contingent Liabilities and Commitments [Line Items] |
LineItems |
|
|
auo:DisclosureOfContingentLiabilitiesAndCommitmentsLineItems |
2231 |
Letters of credit |
Concept (Monetary) |
As Of |
Credit |
auo:LettersOfCredit |
2232 |
1203 - Disclosure - Contingent Liabilities and Commitments (Details Textual) |
Network |
* |
* |
http://auo.com/role/ContingentLiabilitiesAndCommitmentsDetailsTextual |
2233 |
Disclosure of Contingent Liabilities and Commitments [Table] |
Table |
* |
* |
auo:DisclosureOfContingentLiabilitiesAndCommitmentsTable |
2234 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2235 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2236 |
Disclosure of Contingent Liabilities and Commitments [Line Items] |
LineItems |
|
|
auo:DisclosureOfContingentLiabilitiesAndCommitmentsLineItems |
2237 |
Contractual commitments for acquisition of property, plant and equipment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
2238 |
Legal proceedings provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LegalProceedingsProvision |
2239 |
1204 - Disclosure - Segment, Geographic and Revenue Information (Details) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationDetails |
2240 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
2241 |
Statement Business Segment [axis] |
Axis |
|
|
auo:StatementBusinessSegmentAxis |
2242 |
Statement Business Segment [Domain] |
Member |
|
|
auo:StatementBusinessSegmentDomain |
2243 |
Display segment [member] |
Member |
|
|
auo:DisplaySegmentMember |
2244 |
Energy Segment [Member] |
Member |
|
|
auo:EnergySegmentMember |
2245 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
2246 |
Net revenue from external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2247 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
2248 |
Inventory write-down |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WritedownsReversalsOfInventories |
2249 |
Segment profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
2250 |
Other Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
2251 |
Other gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
2252 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
2253 |
Share of profit of equity-accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
2254 |
Consolidated profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2255 |
1205 - Disclosure - Segment, Geographic and Revenue Information (Details 1) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationDetails1 |
2256 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
2257 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2258 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2259 |
Taiwan [member] |
Member |
|
|
auo:TaiwanMember |
2260 |
Japan [member] |
Member |
|
|
auo:JapanMember |
2261 |
Singapore [member] |
Member |
|
|
auo:SingaporeMember |
2262 |
Others [member] |
Member |
|
|
auo:OthersMember |
2263 |
PRC [member] |
Member |
|
|
auo:PrcMember |
2264 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
2265 |
Net revenue from external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2266 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets |
2267 |
1206 - Disclosure - Segment, Geographic and Revenue Information (Details 2) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationDetails2 |
2268 |
Disclosure of major customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMajorCustomersTable |
2269 |
Revenue Customer [Axis] |
Axis |
|
|
auo:RevenueCustomerAxis |
2270 |
Revenue Customer [Domain] |
Member |
|
|
auo:RevenueCustomerDomain |
2271 |
Customer A [Member] |
Member |
|
|
auo:MajorCustomerMember |
2272 |
Disclosure of major customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMajorCustomersLineItems |
2273 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2274 |
Percentage of consolidated net revenue |
Concept (Percent) |
For Period |
|
auo:PercentageOfConsolidatedNetRevenue |
2275 |
1207 - Disclosure - Segment, Geographic and Revenue Information (Details 3) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationDetails3 |
2276 |
Disclosure of products and services [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProductsAndServicesTable |
2277 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
2278 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
2279 |
Televisions [member] |
Member |
|
|
auo:TelevisionsMember |
2280 |
Monitors [member] |
Member |
|
|
auo:MonitorMember |
2281 |
Commercial and Others [member] |
Member |
|
|
auo:CommercialAndOtherProductsMember |
2282 |
Solar Products [member] |
Member |
|
|
auo:SolarProductsMember |
2283 |
Mobile PCs and Devices [member] |
Member |
|
|
auo:MobilePCsAndDevicesMember |
2284 |
Disclosure of products and services [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProductsAndServicesLineItems |
2285 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2286 |
1208 - Disclosure - Application of New and Revised Standards, Amendments and Interpretations (Details Textual) |
Network |
* |
* |
http://auo.com/role/ApplicationOfNewAndRevisedStandardsAmendmentsAndInterpretationsDetailsTextual |
2287 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
2288 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
2289 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
2290 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
2291 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
2292 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
2293 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
2294 |
Anticipated Impact on Assets and Liabilities when Retrospectively Applying IFRS 16 [member] |
Member |
|
|
auo:AnticipatedImpactOnAssetsAndLiabilitiesWhenRetrospectivelyApplyingIFRS16Member |
2295 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
2296 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
2297 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |