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Submitted: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/auo-20171231.xml
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes
NONE
| TERMS | |||
| 101 - Document - Document And Entity Information | Structures | Facts | |
| 102 - Statement - Consolidated Statements of Financial Position | Structures | Facts | |
| 103 - Statement - Consolidated Statements of Financial Position (Parenthetical) | Structures | Facts | |
| 104 - Statement - Consolidated Statements of Comprehensive Income | Structures | Facts | |
| 105 - Statement - Consolidated Statements of Changes in Equity | Structures | Facts | |
| 106 - Statement - Consolidated Statements of Cash Flows | Structures | Facts | |
| 107 - Disclosure - Organization | Structures | Facts | |
| 108 - Disclosure - The Authorization of Financial Statements | Structures | Facts | |
| 109 - Disclosure - New Accounting Pronouncements Under International Financial Reporting Standards (“IFRS”) | Structures | Facts | |
| 110 - Disclosure - Summary of Significant Accounting Policies | Structures | Facts | |
| 111 - Disclosure - Use of Judgments and Estimates | Structures | Facts | |
| 112 - Disclosure - Cash and Cash Equivalents | Structures | Facts | |
| 113 - Disclosure - Derivative Financial Instruments and Hedging Instruments | Structures | Facts | |
| 114 - Disclosure - Available-for-sale Financial Assetsnoncurrent | Structures | Facts | |
| 115 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) | Structures | Facts | |
| 116 - Disclosure - Inventories | Structures | Facts | |
| 117 - Disclosure - Noncurrent Assets Held for Sale | Structures | Facts | |
| 118 - Disclosure - Investments in equity-accounted Investees | Structures | Facts | |
| 119 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control | Structures | Facts | |
| 120 - Disclosure - Disposal of Subsidiaries | Structures | Facts | |
| 121 - Disclosure - Property, Plant and Equipment | Structures | Facts | |
| 122 - Disclosure - Investment Property | Structures | Facts | |
| 123 - Disclosure - Intangible Assets | Structures | Facts | |
| 124 - Disclosure - Other Current Assets and Other Noncurrent Assets | Structures | Facts | |
| 125 - Disclosure - Short-term Borrowings | Structures | Facts | |
| 126 - Disclosure - Convertible Bonds Payable | Structures | Facts | |
| 127 - Disclosure - Long-term Borrowings | Structures | Facts | |
| 128 - Disclosure - Provisions | Structures | Facts | |
| 129 - Disclosure - Operating Leases | Structures | Facts | |
| 130 - Disclosure - Employee Benefits | Structures | Facts | |
| 131 - Disclosure - Capital and Other Components of Equity | Structures | Facts | |
| 132 - Disclosure - Share-based Payments | Structures | Facts | |
| 133 - Disclosure - Revenue | Structures | Facts | |
| 134 - Disclosure - Remuneration to Employees and Directors | Structures | Facts | |
| 135 - Disclosure - The Nature of Expenses | Structures | Facts | |
| 136 - Disclosure - Other Income | Structures | Facts | |
| 137 - Disclosure - Other Gains and Losses | Structures | Facts | |
| 138 - Disclosure - Finance Costs | Structures | Facts | |
| 139 - Disclosure - Income Taxes | Structures | Facts | |
| 140 - Disclosure - Earnings per Share | Structures | Facts | |
| 141 - Disclosure - Financial Instruments | Structures | Facts | |
| 142 - Disclosure - Financial Risk Management | Structures | Facts | |
| 143 - Disclosure - Capital Management | Structures | Facts | |
| 144 - Disclosure - Related-party Transactions | Structures | Facts | |
| 145 - Disclosure - Pledged Assets | Structures | Facts | |
| 146 - Disclosure - Contingent Liabilities and Commitments | Structures | Facts | |
| 147 - Disclosure - Segment, Geographic and Revenue Information | Structures | Facts | |
| 148 - Disclosure - Subsequent Events | Structures | Facts | |
| 149 - Disclosure - Summary of Significant Accounting Policies (Policies) | Structures | Facts | |
| 150 - Disclosure - Summary of Significant Accounting Policies (Tables) | Structures | Facts | |
| 151 - Disclosure - Cash and Cash Equivalents (Tables) | Structures | Facts | |
| 152 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Tables) | Structures | Facts | |
| 153 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Tables) | Structures | Facts | |
| 154 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Tables) | Structures | Facts | |
| 155 - Disclosure - Inventories (Tables) | Structures | Facts | |
| 156 - Disclosure - Noncurrent Assets Held for Sale (Tables) | Structures | Facts | |
| 157 - Disclosure - Investments in equity-accounted Investees (Tables) | Structures | Facts | |
| 158 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Tables) | Structures | Facts | |
| 159 - Disclosure - Disposal of Subsidiaries (Tables) | Structures | Facts | |
| 160 - Disclosure - Property, Plant and Equipment (Tables) | Structures | Facts | |
| 161 - Disclosure - Investment Property (Tables) | Structures | Facts | |
| 162 - Disclosure - Intangible Assets (Tables) | Structures | Facts | |
| 163 - Disclosure - Other Current Assets and Other Noncurrent Assets (Tables) | Structures | Facts | |
| 164 - Disclosure - Short-term Borrowings (Tables) | Structures | Facts | |
| 165 - Disclosure - Long-term Borrowings (Tables) | Structures | Facts | |
| 166 - Disclosure - Provisions (Tables) | Structures | Facts | |
| 167 - Disclosure - Operating Leases (Tables) | Structures | Facts | |
| 168 - Disclosure - Employee Benefits (Tables) | Structures | Facts | |
| 169 - Disclosure - Capital and Other Components of Equity (Tables) | Structures | Facts | |
| 170 - Disclosure - Share-based Payments (Tables) | Structures | Facts | |
| 171 - Disclosure - Revenue (Tables) | Structures | Facts | |
| 172 - Disclosure - The Nature of Expenses (Tables) | Structures | Facts | |
| 173 - Disclosure - Other Income (Tables) | Structures | Facts | |
| 174 - Disclosure - Other Gains and Losses (Tables) | Structures | Facts | |
| 175 - Disclosure - Finance Costs (Tables) | Structures | Facts | |
| 176 - Disclosure - Income Taxes (Tables) | Structures | Facts | |
| 177 - Disclosure - Earnings per Share (Tables) | Structures | Facts | |
| 178 - Disclosure - Financial Instruments (Tables) | Structures | Facts | |
| 179 - Disclosure - Financial Risk Management (Tables) | Structures | Facts | |
| 180 - Disclosure - Capital Management (Tables) | Structures | Facts | |
| 181 - Disclosure - Related-party Transactions (Tables) | Structures | Facts | |
| 182 - Disclosure - Pledged Assets (Tables) | Structures | Facts | |
| 183 - Disclosure - Contingent Liabilities and Commitments (Tables) | Structures | Facts | |
| 184 - Disclosure - Segment, Geographic and Revenue Information (Tables) | Structures | Facts | |
| 185 - Disclosure - Summary of Significant Accounting Policies (Details) | Structures | Facts | |
| 186 - Disclosure - Summary of Significant Accounting Policies (Details Textual) | Structures | Facts | |
| 187 - Disclosure - Cash and Cash Equivalents (Details) | Structures | Facts | |
| 188 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details) | Structures | Facts | |
| 189 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 1) | Structures | Facts | |
| 190 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 2) | Structures | Facts | |
| 191 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 3) | Structures | Facts | |
| 192 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details Textual) | Structures | Facts | |
| 193 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Details) | Structures | Facts | |
| 194 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Details Textual) | Structures | Facts | |
| 195 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details) | Structures | Facts | |
| 196 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 1) | Structures | Facts | |
| 197 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 2) | Structures | Facts | |
| 198 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 3) | Structures | Facts | |
| 199 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details Textual) | Structures | Facts | |
| 200 - Disclosure - Inventories (Details) | Structures | Facts | |
| 201 - Disclosure - Inventories (Details Textual) | Structures | Facts | |
| 202 - Disclosure - Noncurrent Assets Held for Sale (Details) | Structures | Facts | |
| 203 - Disclosure - Noncurrent Assets Held for Sale (Details Textual) | Structures | Facts | |
| 204 - Disclosure - Investments in equity-accounted Investees (Details) | Structures | Facts | |
| 205 - Disclosure - Investments in equity-accounted Investees (Details 1) | Structures | Facts | |
| 206 - Disclosure - Investments in equity-accounted Investees (Details 2) | Structures | Facts | |
| 207 - Disclosure - Investments in equity-accounted Investees (Details 3) | Structures | Facts | |
| 208 - Disclosure - Investments in equity-accounted Investees (Details Textual) | Structures | Facts | |
| 209 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details) | Structures | Facts | |
| 210 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details Textual) | Structures | Facts | |
| 211 - Disclosure - Disposal of Subsidiaries (Details) | Structures | Facts | |
| 212 - Disclosure - Disposal of Subsidiaries (Details Textual) | Structures | Facts | |
| 213 - Disclosure - Property, Plant and Equipment (Details) | Structures | Facts | |
| 214 - Disclosure - Property, Plant and Equipment (Details 1) | Structures | Facts | |
| 215 - Disclosure - Property, Plant and Equipment (Details Textual) | Structures | Facts | |
| 216 - Disclosure - Investment Property (Details) | Structures | Facts | |
| 217 - Disclosure - Investment Property (Details 1) | Structures | Facts | |
| 218 - Disclosure - Investment Property (Details Textual) | Structures | Facts | |
| 219 - Disclosure - Intangible Assets (Details) | Structures | Facts | |
| 220 - Disclosure - Other Current Assets and Other Noncurrent Assets (Details) | Structures | Facts | |
| 221 - Disclosure - Short-term Borrowings (Details) | Structures | Facts | |
| 222 - Disclosure - Convertible Bonds Payable (Details Textual) | Structures | Facts | |
| 223 - Disclosure - Long-term Borrowings (Details) | Structures | Facts | |
| 224 - Disclosure - Long-term Borrowings (Details 1) | Structures | Facts | |
| 225 - Disclosure - Provisions (Details) | Structures | Facts | |
| 226 - Disclosure - Operating Leases (Details) | Structures | Facts | |
| 227 - Disclosure - Operating Leases (Details 1) | Structures | Facts | |
| 228 - Disclosure - Operating Leases (Details Textual) | Structures | Facts | |
| 229 - Disclosure - Employee Benefits (Details) | Structures | Facts | |
| 230 - Disclosure - Employee Benefits (Details 1) | Structures | Facts | |
| 231 - Disclosure - Employee Benefits (Details 2) | Structures | Facts | |
| 232 - Disclosure - Employee Benefits (Details 3) | Structures | Facts | |
| 233 - Disclosure - Employee Benefits (Details Textual) | Structures | Facts | |
| 234 - Disclosure - Capital and Other Components of Equity (Details) | Structures | Facts | |
| 235 - Disclosure - Capital and Other Components of Equity (Details 1) | Structures | Facts | |
| 236 - Disclosure - Capital and Other Components of Equity (Details 2) | Structures | Facts | |
| 237 - Disclosure - Capital and Other Components of Equity (Details 3) | Structures | Facts | |
| 238 - Disclosure - Capital and Other Components of Equity (Details Textual) | Structures | Facts | |
| 239 - Disclosure - Share-based Payments (Details) | Structures | Facts | |
| 240 - Disclosure - Share-based Payments (Details 1) | Structures | Facts | |
| 241 - Disclosure - Share-based Payments (Details 2) | Structures | Facts | |
| 242 - Disclosure - Share-based Payments (Details 3) | Structures | Facts | |
| 243 - Disclosure - Share-based Payments (Details Textual) | Structures | Facts | |
| 244 - Disclosure - Revenue (Details) | Structures | Facts | |
| 245 - Disclosure - Remuneration to Employees and Directors (Details Textual) | Structures | Facts | |
| 246 - Disclosure - The Nature of Expenses (Details) | Structures | Facts | |
| 247 - Disclosure - The Nature of Expenses (Details 1) | Structures | Facts | |
| 248 - Disclosure - The Nature of Expenses (Details 2) | Structures | Facts | |
| 249 - Disclosure - Other Income (Details) | Structures | Facts | |
| 250 - Disclosure - Other Gains and Losses (Details) | Structures | Facts | |
| 251 - Disclosure - Finance Costs (Details) | Structures | Facts | |
| 252 - Disclosure - Income Taxes (Details) | Structures | Facts | |
| 253 - Disclosure - Income Taxes (Details 1) | Structures | Facts | |
| 254 - Disclosure - Income Taxes (Details 2) | Structures | Facts | |
| 255 - Disclosure - Income Taxes (Details 3) | Structures | Facts | |
| 256 - Disclosure - Income Taxes (Details 4) | Structures | Facts | |
| 257 - Disclosure - Income Taxes (Details 5) | Structures | Facts | |
| 258 - Disclosure - Income Taxes (Details 6) | Structures | Facts | |
| 259 - Disclosure - Income Taxes (Details Textual) | Structures | Facts | |
| 260 - Disclosure - Earnings per Share (Details) | Structures | Facts | |
| 261 - Disclosure - Earnings per Share (Details 1) | Structures | Facts | |
| 262 - Disclosure - Financial Instruments (Details) | Structures | Facts | |
| 263 - Disclosure - Financial Instruments (Details 1) | Structures | Facts | |
| 264 - Disclosure - Financial Instruments (Details 2) | Structures | Facts | |
| 265 - Disclosure - Financial Instruments (Details Textual) | Structures | Facts | |
| 266 - Disclosure - Financial Risk Management (Details) | Structures | Facts | |
| 267 - Disclosure - Financial Risk Management (Details 1) | Structures | Facts | |
| 268 - Disclosure - Financial Risk Management (Details 2) | Structures | Facts | |
| 269 - Disclosure - Financial Risk Management (Details Textual) | Structures | Facts | |
| 270 - Disclosure - Capital Management (Details) | Structures | Facts | |
| 271 - Disclosure - Related-party Transactions (Details) | Structures | Facts | |
| 272 - Disclosure - Related-party Transactions (Details 1) | Structures | Facts | |
| 273 - Disclosure - Related-party Transactions (Details 2) | Structures | Facts | |
| 274 - Disclosure - Related-party Transactions (Details 3) | Structures | Facts | |
| 275 - Disclosure - Related-party Transactions (Details 4) | Structures | Facts | |
| 276 - Disclosure - Related-party Transactions (Details 5) | Structures | Facts | |
| 277 - Disclosure - Related-party Transactions (Details 6) | Structures | Facts | |
| 278 - Disclosure - Related-party Transactions (Details 7) | Structures | Facts | |
| 279 - Disclosure - Related-party Transactions (Details 8) | Structures | Facts | |
| 280 - Disclosure - Related-party Transactions (Details 9) | Structures | Facts | |
| 281 - Disclosure - Related-party Transactions (Details Textual) | Structures | Facts | |
| 282 - Disclosure - Pledged Assets (Details) | Structures | Facts | |
| 283 - Disclosure - Contingent Liabilities and Commitments (Details) | Structures | Facts | |
| 284 - Disclosure - Contingent Liabilities and Commitments (Details Textual) | Structures | Facts | |
| 285 - Disclosure - Segment, Geographic and Revenue Information (Details) | Structures | Facts | |
| 286 - Disclosure - Segment, Geographic and Revenue Information (Details 1) | Structures | Facts | |
| 287 - Disclosure - Segment, Geographic and Revenue Information (Details 2) | Structures | Facts | |
| 288 - Disclosure - Segment, Geographic and Revenue Information (Details 3) | Structures | Facts | |
| 289 - Disclosure - Subsequent Events (Details Textual) | Structures | Facts | |
| RULES | |||
| Errors and Warnings | |||
Terms shown are only those effectively used by the report instance.
| Model Structure | |
|---|---|
| Network |
101 - Document - Document And Entity Information
(http://auo.com/role/DocumentAndEntityInformation)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Document And Entity Information [Abstract] | Abstract | duration | auo:DocumentAndEntityInformationAbstract | |
| 2 | Document Information [Table] | Table | duration | dei:DocumentInformationTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Document Information [Line Items] | LineItems | duration | dei:DocumentInformationLineItems | |
| 6 | Document Type | Concept (xbrli:stringItemType) | duration | dei:DocumentType | |
| 7 | Amendment Flag | Concept (Boolean) | duration | dei:AmendmentFlag | |
| 8 | Document Period End Date | Concept (Date) | duration | dei:DocumentPeriodEndDate | |
| 9 | Document Fiscal Year Focus | Concept (gYear) | duration | dei:DocumentFiscalYearFocus | |
| 10 | Document Fiscal Period Focus | Concept (xbrli:tokenItemType) | duration | dei:DocumentFiscalPeriodFocus | |
| 11 | Entity Registrant Name | Concept (String-Normalized) | duration | dei:EntityRegistrantName | |
| 12 | Entity Central Index Key | Concept (xbrli:tokenItemType) | duration | dei:EntityCentralIndexKey | |
| 13 | Current Fiscal Year End Date | Concept (gMonthDay) | duration | dei:CurrentFiscalYearEndDate | |
| 14 | Entity Well-known Seasoned Issuer | Concept (xbrli:tokenItemType) | duration | dei:EntityWellKnownSeasonedIssuer | |
| 15 | Entity Voluntary Filers | Concept (xbrli:tokenItemType) | duration | dei:EntityVoluntaryFilers | |
| 16 | Entity Current Reporting Status | Concept (xbrli:tokenItemType) | duration | dei:EntityCurrentReportingStatus | |
| 17 | Entity Filer Category | Concept (xbrli:stringItemType) | duration | dei:EntityFilerCategory | |
| 18 | Trading Symbol | Concept (String-Normalized) | duration | dei:TradingSymbol | |
| 19 | Entity Common Stock, Shares Outstanding | Concept (Shares) | instant | dei:EntityCommonStockSharesOutstanding |
| Model Structure | |
|---|---|
| Network |
102 - Statement - Consolidated Statements of Financial Position
(http://auo.com/role/ConsolidatedStatementsOfFinancialPosition)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Statement of Financial Position [Abstract] | Abstract | duration | ifrs-full:StatementOfFinancialPositionAbstract | |
| 2 | Assets | Abstract | duration | ifrs-full:AssetsAbstract | |
| 3 | Current assets: | Abstract | duration | ifrs-full:CurrentAssetsAbstract | |
| 4 | ifrs-full:CashAndCashEquivalents (verboseLabel) | Concept (Monetary) | instant | debit | ifrs-full:CashAndCashEquivalents |
| 5 | ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss (verboseLabel) | Concept (Monetary) | instant | debit | ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 6 | Accounts receivable, net | Concept (Monetary) | instant | debit | ifrs-full:CurrentTradeReceivables |
| 7 | auo:CurrentAccountsReceivablesDueFromRelatedParties (verboseLabel) | Concept (Monetary) | instant | debit | auo:CurrentAccountsReceivablesDueFromRelatedParties |
| 8 | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (verboseLabel) | Concept (Monetary) | instant | debit | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
| 9 | Income taxes receivable | Concept (Monetary) | instant | debit | ifrs-full:CurrentTaxAssetsCurrent |
| 10 | ifrs-full:Inventories (verboseLabel) | Concept (Monetary) | instant | debit | ifrs-full:Inventories |
| 11 | Other current financial assets | Concept (Monetary) | instant | debit | ifrs-full:OtherCurrentFinancialAssets |
| 12 | Noncurrent assets held for sale | Concept (Monetary) | instant | debit | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 13 | ifrs-full:OtherCurrentAssets (verboseLabel) | Concept (Monetary) | instant | debit | ifrs-full:OtherCurrentAssets |
| 14 | Total current assets | Concept (Monetary) | instant | debit | ifrs-full:CurrentAssets |
| 15 | Noncurrent assets: | Abstract | duration | ifrs-full:NoncurrentAssetsAbstract | |
| 16 | ifrs-full:NoncurrentFinancialAssetsAvailableforsale (terseLabel) | Concept (Monetary) | instant | debit | ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
| 17 | Investments in equity-accounted investees | Concept (Monetary) | instant | debit | ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 18 | ifrs-full:PropertyPlantAndEquipment (terseLabel) | Concept (Monetary) | instant | debit | ifrs-full:PropertyPlantAndEquipment |
| 19 | ifrs-full:InvestmentProperty (terseLabel) | Concept (Monetary) | instant | debit | ifrs-full:InvestmentProperty |
| 20 | ifrs-full:IntangibleAssetsOtherThanGoodwill (terseLabel) | Concept (Monetary) | instant | debit | ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 21 | Deferred tax assets | Concept (Monetary) | instant | debit | ifrs-full:DeferredTaxAssets |
| 22 | ifrs-full:OtherNoncurrentAssets (verboseLabel) | Concept (Monetary) | instant | debit | ifrs-full:OtherNoncurrentAssets |
| 23 | Total noncurrent assets | Concept (Monetary) | instant | debit | ifrs-full:NoncurrentAssets |
| 24 | Total Assets | Concept (Monetary) | instant | debit | ifrs-full:Assets |
| 25 | Liabilities | Abstract | duration | ifrs-full:LiabilitiesAbstract | |
| 26 | Current liabilities: | Abstract | duration | ifrs-full:CurrentLiabilitiesAbstract | |
| 27 | ifrs-full:ShorttermBorrowings (terseLabel) | Concept (Monetary) | instant | credit | ifrs-full:ShorttermBorrowings |
| 28 | ifrs-full:CurrentPortionOfLongtermBorrowings (verboseLabel) | Concept (Monetary) | instant | credit | ifrs-full:CurrentPortionOfLongtermBorrowings |
| 29 | ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss (verboseLabel) | Concept (Monetary) | instant | credit | ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss |
| 30 | ifrs-full:CurrentDerivativeFinancialLiabilities (verboseLabel) | Concept (Monetary) | instant | credit | ifrs-full:CurrentDerivativeFinancialLiabilities |
| 31 | Accounts payable | Concept (Monetary) | instant | credit | ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 32 | Accounts payable to related parties | Concept (Monetary) | instant | credit | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 33 | Equipment and construction payable | Concept (Monetary) | instant | credit | ifrs-full:OtherCurrentPayables |
| 34 | Other payables to related parties | Concept (Monetary) | instant | credit | ifrs-full:TradeAndOtherPayablesToRelatedParties |
| 35 | Current tax liabilities | Concept (Monetary) | instant | credit | ifrs-full:CurrentTaxLiabilitiesCurrent |
| 36 | ifrs-full:CurrentProvisions (verboseLabel) | Concept (Monetary) | instant | credit | ifrs-full:CurrentProvisions |
| 37 | Other current liabilities | Concept (Monetary) | instant | credit | ifrs-full:OtherCurrentLiabilities |
| 38 | Total current liabilities | Concept (Monetary) | instant | credit | ifrs-full:CurrentLiabilities |
| 39 | Noncurrent liabilities: | Abstract | duration | ifrs-full:NoncurrentLiabilitiesAbstract | |
| 40 | Long-term borrowings, excluding current installments | Concept (Monetary) | instant | credit | ifrs-full:LongtermBorrowings |
| 41 | ifrs-full:NoncurrentProvisions (terseLabel) | Concept (Monetary) | instant | credit | ifrs-full:NoncurrentProvisions |
| 42 | Deferred tax liabilities | Concept (Monetary) | instant | credit | ifrs-full:DeferredTaxLiabilities |
| 43 | Other noncurrent liabilities | Concept (Monetary) | instant | credit | ifrs-full:OtherNoncurrentLiabilities |
| 44 | Total noncurrent liabilities | Concept (Monetary) | instant | credit | ifrs-full:NoncurrentLiabilities |
| 45 | ifrs-full:Liabilities (totalLabel) | Concept (Monetary) | instant | credit | ifrs-full:Liabilities |
| 46 | Equity | Abstract | duration | ifrs-full:EquityAbstract | |
| 47 | Common stock, $10 par value | Concept (Monetary) | instant | credit | ifrs-full:IssuedCapital |
| 48 | Capital surplus | Concept (Monetary) | instant | credit | ifrs-full:CapitalReserve |
| 49 | Retained earnings | Concept (Monetary) | instant | credit | ifrs-full:RetainedEarnings |
| 50 | Other components of equity | Concept (Monetary) | instant | credit | ifrs-full:OtherEquityInterest |
| 51 | Equity attributable to shareholders of AU Optronics Corp. | Concept (Monetary) | instant | credit | ifrs-full:EquityAttributableToOwnersOfParent |
| 52 | ifrs-full:NoncontrollingInterests (terseLabel) | Concept (Monetary) | instant | credit | ifrs-full:NoncontrollingInterests |
| 53 | ifrs-full:Equity (totalLabel) | Concept (Monetary) | instant | credit | ifrs-full:Equity |
| 54 | Total Liabilities and Equity | Concept (Monetary) | instant | credit | ifrs-full:EquityAndLiabilities |
| Model Structure | |
|---|---|
| Network |
103 - Statement - Consolidated Statements of Financial Position (Parenthetical)
(http://auo.com/role/ConsolidatedStatementsOfFinancialPositionParenthetical)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Statement of Financial Position [Abstract] | Abstract | duration | ifrs-full:StatementOfFinancialPositionAbstract | |
| 2 | Par value per share | Concept (Per-Share) | instant | ifrs-full:ParValuePerShare |
| Model Structure | |
|---|---|
| Network |
104 - Statement - Consolidated Statements of Comprehensive Income
(http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Statement of comprehensive income [abstract] | Abstract | duration | ifrs-full:StatementOfComprehensiveIncomeAbstract | |
| 2 | ifrs-full:Revenue (verboseLabel) | Concept (Monetary) | duration | credit | ifrs-full:Revenue |
| 3 | Cost of sales | Concept (Monetary) | duration | debit | ifrs-full:CostOfSales |
| 4 | Gross profit | Concept (Monetary) | duration | credit | ifrs-full:GrossProfit |
| 5 | Selling and distribution expenses | Concept (Monetary) | duration | debit | ifrs-full:DistributionAndAdministrativeExpense |
| 6 | General and administrative expenses | Concept (Monetary) | duration | debit | ifrs-full:SellingGeneralAndAdministrativeExpense |
| 7 | Research and development expenses | Concept (Monetary) | duration | debit | ifrs-full:ResearchAndDevelopmentExpense |
| 8 | ifrs-full:OtherIncome (label) | Concept (Monetary) | duration | credit | ifrs-full:OtherIncome |
| 9 | ifrs-full:OtherGainsLosses (verboseLabel) | Concept (Monetary) | duration | credit | ifrs-full:OtherGainsLosses |
| 10 | ifrs-full:FinanceCosts (negatedLabel) | Concept (Monetary) | duration | debit | ifrs-full:FinanceCosts |
| 11 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (verboseLabel) | Concept (Monetary) | duration | credit | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 12 | ifrs-full:ProfitLossBeforeTax (totalLabel) | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossBeforeTax |
| 13 | ifrs-full:IncomeTaxExpenseContinuingOperations (terseLabel) | Concept (Monetary) | duration | debit | ifrs-full:IncomeTaxExpenseContinuingOperations |
| 14 | ifrs-full:ProfitLoss (totalLabel) | Concept (Monetary) | duration | credit | ifrs-full:ProfitLoss |
| 15 | Other comprehensive income | Abstract | duration | ifrs-full:OtherComprehensiveIncomeAbstract | |
| 16 | Items that will never be reclassified to profit or loss | Abstract | duration | ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract | |
| 17 | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (terseLabel) | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 18 | Equity-accounted investees - share of other comprehensive income (loss) | Concept (Monetary) | duration | credit | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 19 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss (negatedLabel) | Concept (Monetary) | duration | debit | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
| 20 | Other comprehensive income that will not be reclassified to profit or loss, net of tax | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 21 | Items that are or may be reclassified subsequently to profit or loss | Abstract | duration | ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract | |
| 22 | Foreign operations - foreign currency translation differences | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 23 | Net change in fair value of available-for-sale financial assets | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 24 | Effective portion of changes in fair value of cash flow hedges | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations |
| 25 | Equity-accounted investees - share of other comprehensive income (loss) | Concept (Monetary) | duration | credit | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 26 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss (negatedLabel) | Concept (Monetary) | duration | debit | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
| 27 | Other comprehensive income that will be reclassified to profit or loss, net of tax | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 28 | ifrs-full:OtherComprehensiveIncome (totalLabel) | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncome |
| 29 | ifrs-full:ComprehensiveIncome (totalLabel) | Concept (Monetary) | duration | credit | ifrs-full:ComprehensiveIncome |
| 30 | Profit (loss) attributable to: | Abstract | duration | ifrs-full:ProfitLossAttributableToAbstract | |
| 31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (terseLabel) | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 32 | ifrs-full:ProfitLossAttributableToNoncontrollingInterests (terseLabel) | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 33 | Profit for the year | Concept (Monetary) | duration | credit | ifrs-full:ProfitLoss |
| 34 | Total comprehensive income (loss) attributable to: | Abstract | duration | ifrs-full:ComprehensiveIncomeAttributableToAbstract | |
| 35 | Shareholders of AU Optronics Corp. | Concept (Monetary) | duration | credit | ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 36 | Non-controlling interests | Concept (Monetary) | duration | credit | ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 37 | Total comprehensive income for the year | Concept (Monetary) | duration | credit | ifrs-full:ComprehensiveIncome |
| 38 | Earnings per share | Abstract | duration | ifrs-full:EarningsPerShareAbstract | |
| 39 | ifrs-full:BasicEarningsLossPerShare (terseLabel) | Concept (Per-Share) | duration | ifrs-full:BasicEarningsLossPerShare | |
| 40 | ifrs-full:DilutedEarningsLossPerShare (definitionGuidance) | Concept (Per-Share) | duration | ifrs-full:DilutedEarningsLossPerShare |
| Model Structure | |
|---|---|
| Network |
105 - Statement - Consolidated Statements of Changes in Equity
(http://auo.com/role/ConsolidatedStatementsOfChangesInEquity)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Miscellaneous components of equity [abstract] | Abstract | duration | ifrs-full:MiscellaneousComponentsOfEquityAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | Components of equity [axis] | Axis | duration | ifrs-full:ComponentsOfEquityAxis | |
| 4 | Equity [Member] | Member | duration | ifrs-full:EquityMember | |
| 5 | Capital surplus [member] | Member | duration | ifrs-full:SharePremiumMember | |
| 6 | Legal reserve [member] | Member | duration | ifrs-full:StatutoryReserveMember | |
| 7 | Unappropriated earnings (deficit) [member] | Member | duration | ifrs-full:CapitalReserveMember | |
| 8 | Subtotal [member] | Member | duration | ifrs-full:RetainedEarningsMember | |
| 9 | Cumulative translation differences [member] | Member | duration | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember | |
| 10 | Unrealized gains (losses) on available-for-sale financial assets [member] | Member | duration | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember | |
| 11 | Unrealized gains (losses) on cash flow hedges [member] | Member | duration | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember | |
| 12 | Subtotal [member] | Member | duration | auo:OtherComponentsOfEquitiesMember | |
| 13 | Equity attributable to shareholders of AU Optronics Corp. [member] | Member | duration | ifrs-full:EquityAttributableToOwnersOfParentMember | |
| 14 | Non-controlling interests [member] | Member | duration | ifrs-full:NoncontrollingInterestsMember | |
| 15 | Common stock [member] | Member | duration | auo:CommonStock1Member | |
| 16 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 17 | Appropriation of earnings | Abstract | duration | auo:AppropriationOfEarningsAbstract | |
| 18 | ifrs-full:Equity (periodStartLabel) | Concept (Monetary) | instant | credit | ifrs-full:Equity |
| 19 | Legal reserve | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
| 20 | Cash dividends distributed to shareholders | Concept (Monetary) | duration | debit | ifrs-full:DividendsPaid |
| 21 | ifrs-full:ProfitLoss (disclosureGuidance) | Concept (Monetary) | duration | credit | ifrs-full:ProfitLoss |
| 22 | Other comprehensive income, net of tax | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncome |
| 23 | ifrs-full:ComprehensiveIncome (verboseLabel) | Concept (Monetary) | duration | credit | ifrs-full:ComprehensiveIncome |
| 24 | Adjustments to capital surplus and accumulated deficit for changes in investees' equity | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings |
| 25 | Differences between acquisition price and carrying amount arising from acquisition of subsidiaries | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary |
| 26 | Differences between consideration and carrying amount arising from disposal of interest in subsidiary | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary |
| 27 | Group reorganization | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
| 28 | Changes in non-controlling interests | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
| 29 | Balance ending | Concept (Monetary) | instant | credit | ifrs-full:Equity |
| Model Structure | |
|---|---|
| Network |
106 - Statement - Consolidated Statements of Cash Flows
(http://auo.com/role/ConsolidatedStatementsOfCashFlows)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Statement of cash flows [abstract] | Abstract | duration | ifrs-full:StatementOfCashFlowsAbstract | |
| 2 | Cash flows from operating activities: | Abstract | duration | ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract | |
| 3 | ifrs-full:ProfitLossBeforeTax (terseLabel) | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossBeforeTax |
| 4 | Adjustments for: | Abstract | duration | ifrs-full:AdjustmentsForReconcileProfitLossAbstract | |
| 5 | Depreciation | Concept (Monetary) | duration | debit | ifrs-full:DepreciationExpense |
| 6 | Amortization | Concept (Monetary) | duration | debit | ifrs-full:AmortisationExpense |
| 7 | Interest expense | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForInterestExpense |
| 8 | Interest income | Concept (Monetary) | duration | credit | ifrs-full:AdjustmentsForInterestIncome |
| 9 | Dividend income | Concept (Monetary) | duration | credit | ifrs-full:AdjustmentsForDividendIncome |
| 10 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (negatedLabel) | Concept (Monetary) | duration | credit | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 11 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (negatedLabel) | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| 12 | ifrs-full:GainsLossesOnDisposalsOfInvestments (negatedLabel) | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnDisposalsOfInvestments |
| 13 | auo:InventoryWritedowns (terseLabel) | Concept (Monetary) | duration | debit | auo:InventoryWritedowns |
| 14 | ifrs-full:ImpairmentLoss (verboseLabel) | Concept (Monetary) | duration | debit | ifrs-full:ImpairmentLoss |
| 15 | Losses on purchase of convertible bonds payable | Concept (Monetary) | duration | debit | ifrs-full:OtherAdjustmentsForNoncashItems |
| 16 | Effect of exchange rates on purchase and redemption of convertible bonds payable | Concept (Monetary) | duration | debit | ifrs-full:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow |
| 17 | Changes in fair values of financial instruments | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForFairValueGainsLosses |
| 18 | Unrealized foreign currency exchange losses (gains) | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 19 | Others | Concept (Monetary) | duration | debit | ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
| 20 | Subtotal of income and expense items not affecting cash flows | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital |
| 21 | Change in operating assets and liabilities: | Abstract | duration | ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPositionAbstract | |
| 22 | accounts receivable | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 23 | auo:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties (terseLabel) | Concept (Monetary) | duration | debit | auo:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties |
| 24 | inventories | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
| 25 | other current assets | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
| 26 | accounts payable | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
| 27 | auo:AdjustmentsForDecreaseIncreaseInPayableToRelatedParties (verboseLabel) | Concept (Monetary) | duration | debit | auo:AdjustmentsForDecreaseIncreaseInPayableToRelatedParties |
| 28 | net defined benefit liability | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 29 | provisions | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime |
| 30 | other current liabilities | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities |
| 31 | Subtotal of net changes in operating assets and liabilities | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseInWorkingCapital |
| 32 | Cash generated from operations | Concept (Monetary) | duration | ifrs-full:CashFlowsFromUsedInOperations | |
| 33 | Cash received from interest income | Concept (Monetary) | duration | debit | ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 34 | Cash received from dividend income | Concept (Monetary) | duration | debit | ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
| 35 | Cash paid for interest | Concept (Monetary) | duration | credit | ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 36 | Cash paid for income taxes | Concept (Monetary) | duration | credit | ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
| 37 | Net cash provided by operating activities | Concept (Monetary) | duration | ifrs-full:CashFlowsFromUsedInOperatingActivities | |
| 38 | Cash flows from investing activities: | Abstract | duration | ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract | |
| 39 | Acquisitions of available-for-sale financial assets | Concept (Monetary) | duration | credit | ifrs-full:PurchaseOfAvailableforsaleFinancialAssets |
| 40 | Proceeds from disposals of available-for-sale financial assets | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
| 41 | auo:ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets (verboseLabel) | Concept (Monetary) | duration | debit | auo:ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets |
| 42 | Acquisitions of equity-accounted investees | Concept (Monetary) | duration | credit | ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
| 43 | Proceeds from disposals of equity-accounted investees | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
| 44 | Acquisitions of property, plant and equipment | Concept (Monetary) | duration | credit | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 45 | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (verboseLabel) | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 46 | Decrease (increase) in refundable deposits | Concept (Monetary) | duration | debit | ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments |
| 47 | Increase in intangible assets | Concept (Monetary) | duration | credit | ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 48 | Decrease (increase) in other financial assets | Concept (Monetary) | duration | debit | ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
| 49 | Net cash inflows resulting from disposals of subsidiaries | Concept (Monetary) | duration | debit | ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 50 | Net cash used in investing activities | Concept (Monetary) | duration | debit | ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 51 | Cash flows from financing activities: | Abstract | duration | ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract | |
| 52 | Increase (decrease) in short-term borrowings | Concept (Monetary) | duration | debit | ifrs-full:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings |
| 53 | auo:PaymentToAcquireConvertibleBondsPayable (negatedLabel) | Concept (Monetary) | duration | credit | auo:PaymentToAcquireConvertibleBondsPayable |
| 54 | Redemption of convertible bonds payable | Concept (Monetary) | duration | credit | ifrs-full:RepaymentsOfBondsNotesAndDebentures |
| 55 | Proceeds from long-term borrowings | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromNoncurrentBorrowings |
| 56 | Repayments of long-term borrowings | Concept (Monetary) | duration | credit | ifrs-full:RepaymentsOfNoncurrentBorrowings |
| 57 | Increase (decrease) in guarantee deposits received | Concept (Monetary) | duration | debit | ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
| 58 | Cash dividends | Concept (Monetary) | duration | credit | ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 59 | auo:NetChangeOfNocontrollingInterestAndOthers (negatedLabel) | Concept (Monetary) | duration | credit | auo:NetChangeOfNocontrollingInterestAndOthers |
| 60 | Net cash provided by (used in) financing activities | Concept (Monetary) | duration | debit | ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 61 | Effect of exchange rate change on cash and cash equivalents | Concept (Monetary) | duration | debit | ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 62 | Net increase (decrease) in cash and cash equivalents | Concept (Monetary) | duration | debit | ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 63 | ifrs-full:CashAndCashEquivalents (periodStartLabel) | Concept (Monetary) | instant | debit | ifrs-full:CashAndCashEquivalents |
| 64 | Cash and cash equivalents at December 31 | Concept (Monetary) | instant | debit | ifrs-full:CashAndCashEquivalents |
| Model Structure | |
|---|---|
| Network |
107 - Disclosure - Organization
(http://auo.com/role/Organization)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOrganizationExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfOrganizationExplanatoryAbstract | |
| 2 | Disclosure of notes and other explanatory information [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory |
| Model Structure | |
|---|---|
| Network |
108 - Disclosure - The Authorization of Financial Statements
(http://auo.com/role/AuthorizationOfFinancialStatements)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfAuthorisationOfFinancialStatementsAbstract (label) | Abstract | duration | auo:DisclosureOfAuthorisationOfFinancialStatementsAbstract | |
| 2 | Disclosure of authorisation of financial statements [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory |
| Model Structure | |
|---|---|
| Network |
109 - Disclosure - New Accounting Pronouncements Under International Financial Reporting Standards (“IFRS”)
(http://auo.com/role/NewAccountingPronouncementsUnderInternationalFinancialReportingStandardsIfrs)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of expected impact of initial application of new standards or interpretations [abstract] | Abstract | duration | ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsAbstract | |
| 2 | Disclosure of expected impact of initial application of new standards or interpretations [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
| Model Structure | |
|---|---|
| Network |
110 - Disclosure - Summary of Significant Accounting Policies
(http://auo.com/role/SummaryOfSignificantAccountingPolicies)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSignificantAccountingPoliciesAbstract (label) | Abstract | duration | auo:DisclosureOfSignificantAccountingPoliciesAbstract | |
| 2 | Disclosure of significant accounting policies [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| Model Structure | |
|---|---|
| Network |
111 - Disclosure - Use of Judgments and Estimates
(http://auo.com/role/UseOfJudgmentsAndEstimates)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of changes in accounting estimates [abstract] | Abstract | duration | ifrs-full:DisclosureOfChangesInAccountingEstimatesAbstract | |
| 2 | Disclosure of changes in accounting estimates [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfChangesInAccountingEstimatesExplanatory |
| Model Structure | |
|---|---|
| Network |
112 - Disclosure - Cash and Cash Equivalents
(http://auo.com/role/CashAndCashEquivalents)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfCashAndCashEquivalentsAbstract (label) | Abstract | duration | auo:DisclosureOfCashAndCashEquivalentsAbstract | |
| 2 | Disclosure of cash and cash equivalents [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| Model Structure | |
|---|---|
| Network |
113 - Disclosure - Derivative Financial Instruments and Hedging Instruments
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstruments)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract (label) | Abstract | duration | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract | |
| 2 | Disclosure of derivative financial instruments [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
| Model Structure | |
|---|---|
| Network |
114 - Disclosure - Available-for-sale Financial Assetsnoncurrent
(http://auo.com/role/AvailableforsaleFinancialAssetsnoncurrent)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract | |
| 2 | Disclosure of available-for-sale financial assets [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory |
| Model Structure | |
|---|---|
| Network |
115 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedParties)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNotesAndAccountsReceivableAbstract (label) | Abstract | duration | auo:DisclosureOfNotesAndAccountsReceivableAbstract | |
| 2 | Disclosure of trade and other receivables [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| Model Structure | |
|---|---|
| Network |
116 - Disclosure - Inventories
(http://auo.com/role/Inventories)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInventoriesAbstract (label) | Abstract | duration | auo:DisclosureOfInventoriesAbstract | |
| 2 | Disclosure of inventories [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfInventoriesExplanatory |
| Model Structure | |
|---|---|
| Network |
117 - Disclosure - Noncurrent Assets Held for Sale
(http://auo.com/role/NoncurrentAssetsHeldForSale)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract (label) | Abstract | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract | |
| 2 | auo:DisclosureOfNoncurrentAssetsHeldForSaleTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleTextBlock |
| Model Structure | |
|---|---|
| Network |
118 - Disclosure - Investments in equity-accounted Investees
(http://auo.com/role/InvestmentsInEquityaccountedInvestees)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract (label) | Abstract | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract | |
| 2 | Disclosure of investments accounted for using equity method [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
| Model Structure | |
|---|---|
| Network |
119 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control
(http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControl)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract (label) | Abstract | duration | auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract | |
| 2 | 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 (TextBlock) | duration | ifrs-full:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatory |
| Model Structure | |
|---|---|
| Network |
120 - Disclosure - Disposal of Subsidiaries
(http://auo.com/role/DisposalOfSubsidiaries)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDisposalOfSubsidiariesAbstract (label) | Abstract | duration | auo:DisclosureOfDisposalOfSubsidiariesAbstract | |
| 2 | auo:DisclosureOfLossControlOfSubsidiaryTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:DisclosureOfLossControlOfSubsidiaryTextBlock |
| Model Structure | |
|---|---|
| Network |
121 - Disclosure - Property, Plant and Equipment
(http://auo.com/role/PropertyPlantAndEquipment)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract (label) | Abstract | duration | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract | |
| 2 | Disclosure of property, plant and equipment [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| Model Structure | |
|---|---|
| Network |
122 - Disclosure - Investment Property
(http://auo.com/role/InvestmentProperty)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about investment property [abstract] | Abstract | duration | ifrs-full:DisclosureOfInvestmentPropertyAbstract | |
| 2 | Disclosure of investment property [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfInvestmentPropertyExplanatory |
| Model Structure | |
|---|---|
| Network |
123 - Disclosure - Intangible Assets
(http://auo.com/role/IntangibleAssets)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about intangible assets [abstract] | Abstract | duration | ifrs-full:DisclosureOfIntangibleAssetsAbstract | |
| 2 | Disclosure of intangible assets [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| Model Structure | |
|---|---|
| Network |
124 - Disclosure - Other Current Assets and Other Noncurrent Assets
(http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssets)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract | |
| 2 | Disclosure of other assets [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfOtherAssetsExplanatory |
| Model Structure | |
|---|---|
| Network |
125 - Disclosure - Short-term Borrowings
(http://auo.com/role/ShorttermBorrowings)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfShortTermBorrowingsAbstract (label) | Abstract | duration | auo:DisclosureOfShortTermBorrowingsAbstract | |
| 2 | Disclosure of other current liabilities [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory |
| Model Structure | |
|---|---|
| Network |
126 - Disclosure - Convertible Bonds Payable
(http://auo.com/role/ConvertibleBondsPayable)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of convertible bonds payable [Abstract] | Abstract | duration | auo:DisclosureOfConvertibleBondsPayableAbstract | |
| 2 | Disclosure of debt instruments [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfDebtSecuritiesExplanatory |
| Model Structure | |
|---|---|
| Network |
127 - Disclosure - Long-term Borrowings
(http://auo.com/role/LongtermBorrowings)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfLongTermAbstract (label) | Abstract | duration | auo:DisclosureOfLongTermAbstract | |
| 2 | Disclosure of other non-current liabilities [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
| Model Structure | |
|---|---|
| Network |
128 - Disclosure - Provisions
(http://auo.com/role/Provisions)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfProvisionsAbstract (label) | Abstract | duration | auo:DisclosureOfProvisionsAbstract | |
| 2 | Disclosure of other provisions [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfOtherProvisionsExplanatory |
| Model Structure | |
|---|---|
| Network |
129 - Disclosure - Operating Leases
(http://auo.com/role/OperatingLeases)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOperatingLeasesAbstract (label) | Abstract | duration | auo:DisclosureOfOperatingLeasesAbstract | |
| 2 | Disclosure of leases [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfLeasesExplanatory |
| Model Structure | |
|---|---|
| Network |
130 - Disclosure - Employee Benefits
(http://auo.com/role/EmployeeBenefits)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEmployeeBenefitsAbstract (label) | Abstract | duration | auo:DisclosureOfEmployeeBenefitsAbstract | |
| 2 | Disclosure of employee benefits [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| Model Structure | |
|---|---|
| Network |
131 - Disclosure - Capital and Other Components of Equity
(http://auo.com/role/CapitalAndOtherComponentsOfEquity)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract (label) | Abstract | duration | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract | |
| 2 | Disclosure of share capital, reserves and other equity interest [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| Model Structure | |
|---|---|
| Network |
132 - Disclosure - Share-based Payments
(http://auo.com/role/SharebasedPayments)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSharebasedPaymentsAbstract (label) | Abstract | duration | auo:DisclosureOfSharebasedPaymentsAbstract | |
| 2 | Disclosure of share-based payment arrangements [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| Model Structure | |
|---|---|
| Network |
133 - Disclosure - Revenue
(http://auo.com/role/Revenue)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRevenueAbstract (label) | Abstract | duration | auo:DisclosureOfRevenueAbstract | |
| 2 | Disclosure of revenue [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfRevenueExplanatory |
| Model Structure | |
|---|---|
| Network |
134 - Disclosure - Remuneration to Employees and Directors
(http://auo.com/role/RemunerationToEmployeesAndDirectors)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRemunerationToEmployeesAndDirectorsAbstract (label) | Abstract | duration | auo:DisclosureOfRemunerationToEmployeesAndDirectorsAbstract | |
| 2 | Disclosure of information about employees [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory |
| Model Structure | |
|---|---|
| Network |
135 - Disclosure - The Nature of Expenses
(http://auo.com/role/NatureOfExpenses)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfExpensesByNatureExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfExpensesByNatureExplanatoryAbstract | |
| 2 | Disclosure of expenses by nature [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfExpensesByNatureExplanatory |
| Model Structure | |
|---|---|
| Network |
136 - Disclosure - Other Income
(http://auo.com/role/OtherIncome)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherIncomeExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfOtherIncomeExplanatoryAbstract | |
| 2 | Disclosure of other operating income [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory |
| Model Structure | |
|---|---|
| Network |
137 - Disclosure - Other Gains and Losses
(http://auo.com/role/OtherGainsAndLosses)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherGainsAndLossesAbstract (label) | Abstract | duration | auo:DisclosureOfOtherGainsAndLossesAbstract | |
| 2 | auo:DisclosureOfOtherGainsAndLossesTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:DisclosureOfOtherGainsAndLossesTextBlock |
| Model Structure | |
|---|---|
| Network |
138 - Disclosure - Finance Costs
(http://auo.com/role/FinanceCosts)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinanceCostExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinanceCostExplanatoryAbstract | |
| 2 | Disclosure of finance cost [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfFinanceCostExplanatory |
| Model Structure | |
|---|---|
| Network |
139 - Disclosure - Income Taxes
(http://auo.com/role/IncomeTaxes)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | Disclosure of income tax [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfIncomeTaxExplanatory |
| Model Structure | |
|---|---|
| Network |
140 - Disclosure - Earnings per Share
(http://auo.com/role/EarningsPerShare)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEarningsPerShareAbstract (label) | Abstract | duration | auo:DisclosureOfEarningsPerShareAbstract | |
| 2 | Disclosure of earnings per share [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| Model Structure | |
|---|---|
| Network |
141 - Disclosure - Financial Instruments
(http://auo.com/role/FinancialInstruments)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialInstrumentAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialInstrumentAbstract | |
| 2 | Disclosure of financial instruments [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| Model Structure | |
|---|---|
| Network |
142 - Disclosure - Financial Risk Management
(http://auo.com/role/FinancialRiskManagement)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract | |
| 2 | Disclosure of financial risk management [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
| Model Structure | |
|---|---|
| Network |
143 - Disclosure - Capital Management
(http://auo.com/role/CapitalManagement)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of objectives, policies and processes for managing capital [abstract] | Abstract | duration | ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract | |
| 2 | Disclosure of objectives, policies and processes for managing capital [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| Model Structure | |
|---|---|
| Network |
144 - Disclosure - Related-party Transactions
(http://auo.com/role/RelatedpartyTransactions)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Disclosure of related party [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfRelatedPartyExplanatory |
| Model Structure | |
|---|---|
| Network |
145 - Disclosure - Pledged Assets
(http://auo.com/role/PledgedAssets)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfPledgedAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfPledgedAssetsAbstract | |
| 2 | Disclosure of collateral [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfCollateralExplanatory |
| Model Structure | |
|---|---|
| Network |
146 - Disclosure - Contingent Liabilities and Commitments
(http://auo.com/role/ContingentLiabilitiesAndCommitments)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract (label) | Abstract | duration | auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract | |
| 2 | Disclosure of commitments and contingent liabilities [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| Model Structure | |
|---|---|
| Network |
147 - Disclosure - Segment, Geographic and Revenue Information
(http://auo.com/role/SegmentGeographicAndRevenueInformation)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract (label) | Abstract | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract | |
| 2 | Disclosure of entity's operating segments [text Block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| Model Structure | |
|---|---|
| Network |
148 - Disclosure - Subsequent Events
(http://auo.com/role/SubsequentEvents)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSubsequentEventAbstract (label) | Abstract | duration | auo:DisclosureOfSubsequentEventAbstract | |
| 2 | Disclosure of events after reporting period [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| Model Structure | |
|---|---|
| Network |
149 - Disclosure - Summary of Significant Accounting Policies (Policies)
(http://auo.com/role/SummaryOfSignificantAccountingPoliciesPolicies)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSignificantAccountingPoliciesAbstract (label) | Abstract | duration | auo:DisclosureOfSignificantAccountingPoliciesAbstract | |
| 2 | Statement of IFRS compliance [text block] | Concept (TextBlock) | duration | ifrs-full:StatementOfIFRSCompliance | |
| 3 | Disclosure of basis of preparation of financial statements [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory | |
| 4 | Disclosure of basis of consolidation [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfBasisOfConsolidationExplanatory | |
| 5 | Description of accounting policy for foreign currency translation [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory | |
| 6 | auo:DescriptionOfAccountingPolicyForClassificationOfCurrentAndNonCurrentAssetsAndLiabilitiesTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:DescriptionOfAccountingPolicyForClassificationOfCurrentAndNonCurrentAssetsAndLiabilitiesTextBlock | |
| 7 | Description of accounting policy for determining components of cash and cash equivalents [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents | |
| 8 | Description of accounting policy for financial instruments [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory | |
| 9 | Description of accounting policy for measuring inventories [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories | |
| 10 | Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory | |
| 11 | Description of accounting policy for investment in associates [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates | |
| 12 | Description of accounting policy for investments in joint ventures [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures | |
| 13 | Description of accounting policy for investment property [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory | |
| 14 | Description of accounting policy for property, plant and equipment [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory | |
| 15 | auo:DescriptionOfAccountingPolicyForLongTermPrepaidRentTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:DescriptionOfAccountingPolicyForLongTermPrepaidRentTextBlock | |
| 16 | Description of accounting policy for leases [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory | |
| 17 | Description of accounting policy for intangible assets and goodwill [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory | |
| 18 | Description of accounting policy for impairment of non-financial assets [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory | |
| 19 | Description of accounting policy for provisions [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory | |
| 20 | Description of accounting policy for recognition of revenue [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue | |
| 21 | Description of accounting policy for employee benefits [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory | |
| 22 | Description of accounting policy for share-based payment transactions [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory | |
| 23 | Description of accounting policy for income tax [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory | |
| 24 | Description of accounting policy for business combinations [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory | |
| 25 | Description of accounting policy for earnings per share [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory | |
| 26 | Description of accounting policy for segment reporting [text block] | Concept (TextBlock) | duration | ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| Model Structure | |
|---|---|
| Network |
150 - Disclosure - Summary of Significant Accounting Policies (Tables)
(http://auo.com/role/SummaryOfSignificantAccountingPoliciesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSignificantAccountingPoliciesAbstract (label) | Abstract | duration | auo:DisclosureOfSignificantAccountingPoliciesAbstract | |
| 2 | auo:DisclosureOfDetailedInformationAboutSubsidiariesInConsolidatedFinancialStatementsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:DisclosureOfDetailedInformationAboutSubsidiariesInConsolidatedFinancialStatementsTextBlock |
| Model Structure | |
|---|---|
| Network |
151 - Disclosure - Cash and Cash Equivalents (Tables)
(http://auo.com/role/CashAndCashEquivalentsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfCashAndCashEquivalentsAbstract (label) | Abstract | duration | auo:DisclosureOfCashAndCashEquivalentsAbstract | |
| 2 | Schedule of cash and bank balances [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory |
| Model Structure | |
|---|---|
| Network |
152 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Tables)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract (label) | Abstract | duration | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract | |
| 2 | Schedule of financial instruments [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory | |
| 3 | auo:ScheduleOfForeignCurrencyForwardContractsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfForeignCurrencyForwardContractsTextBlock | |
| 4 | auo:ScheduleOfGainOrLossOfForeignCurrencyForwardContractsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfGainOrLossOfForeignCurrencyForwardContractsTextBlock | |
| 5 | Disclosure of detailed information about hedging instruments [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsExplanatory |
| Model Structure | |
|---|---|
| Network |
153 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Tables)
(http://auo.com/role/AvailableforsaleFinancialAssetsnoncurrentTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract | |
| 2 | auo:ScheduleOfAvailableforsaleFinancialAssetsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfAvailableforsaleFinancialAssetsTextBlock |
| Model Structure | |
|---|---|
| Network |
154 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Tables)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNotesAndAccountsReceivableAbstract (label) | Abstract | duration | auo:DisclosureOfNotesAndAccountsReceivableAbstract | |
| 2 | auo:ScheduleOfTradeReceivablesTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfTradeReceivablesTextBlock | |
| 3 | Analysis of age of financial assets that are past due but not impaired [text block] | Concept (TextBlock) | duration | ifrs-full:AnalysisOfAgeOfFinancialAssetsThatArePastDueButNotImpaired | |
| 4 | auo:ScheduleOfAllowanceForDoubtfulAccountsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfAllowanceForDoubtfulAccountsTextBlock | |
| 5 | auo:ScheduleOfTradeReceivablesFactoringTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfTradeReceivablesFactoringTextBlock |
| Model Structure | |
|---|---|
| Network |
155 - Disclosure - Inventories (Tables)
(http://auo.com/role/InventoriesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInventoriesAbstract (label) | Abstract | duration | auo:DisclosureOfInventoriesAbstract | |
| 2 | auo:ScheduleofinventoryTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleofinventoryTextBlock |
| Model Structure | |
|---|---|
| Network |
156 - Disclosure - Noncurrent Assets Held for Sale (Tables)
(http://auo.com/role/NoncurrentAssetsHeldForSaleTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract (label) | Abstract | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract | |
| 2 | auo:DisclosureOfDetailedInformationAboutNoncurrentAssetsHeldForSaleTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:DisclosureOfDetailedInformationAboutNoncurrentAssetsHeldForSaleTextBlock |
| Model Structure | |
|---|---|
| Network |
157 - Disclosure - Investments in equity-accounted Investees (Tables)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract (label) | Abstract | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract | |
| 2 | Schedule of interests in other entities [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory | |
| 3 | Schedule of interests in associates [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfInterestsInAssociatesExplanatory | |
| 4 | Schedule of joint ventures [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfJointVenturesExplanatory |
| Model Structure | |
|---|---|
| Network |
158 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Tables)
(http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract (label) | Abstract | duration | auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract | |
| 2 | auo:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatoryTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatoryTextBlock |
| Model Structure | |
|---|---|
| Network |
159 - Disclosure - Disposal of Subsidiaries (Tables)
(http://auo.com/role/DisposalOfSubsidiariesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDisposalOfSubsidiariesAbstract (label) | Abstract | duration | auo:DisclosureOfDisposalOfSubsidiariesAbstract | |
| 2 | auo:DisclosureOfDetailedInformationAboutCarryingValueOfAssetsAndLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposedTextBlock (label) | Concept (TextBlock) | duration | auo:DisclosureOfDetailedInformationAboutCarryingValueOfAssetsAndLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposedTextBlock |
| Model Structure | |
|---|---|
| Network |
160 - Disclosure - Property, Plant and Equipment (Tables)
(http://auo.com/role/PropertyPlantAndEquipmentTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract (label) | Abstract | duration | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract | |
| 2 | Schedule of property, plant and equipment [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory | |
| 3 | Disclosure of significant unobservable inputs used in fair value measurement of assets [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsExplanatory |
| Model Structure | |
|---|---|
| Network |
161 - Disclosure - Investment Property (Tables)
(http://auo.com/role/InvestmentPropertyTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about investment property [abstract] | Abstract | duration | ifrs-full:DisclosureOfInvestmentPropertyAbstract | |
| 2 | Schedule of investment property [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory | |
| 3 | auo:DisclosureOfSignificantUnobservableInputsInValuationTechniquesUsedTextBlock (label) | Concept (TextBlock) | duration | auo:DisclosureOfSignificantUnobservableInputsInValuationTechniquesUsedTextBlock |
| Model Structure | |
|---|---|
| Network |
162 - Disclosure - Intangible Assets (Tables)
(http://auo.com/role/IntangibleAssetsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about intangible assets [abstract] | Abstract | duration | ifrs-full:DisclosureOfIntangibleAssetsAbstract | |
| 2 | Schedule of intangible assets [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| Model Structure | |
|---|---|
| Network |
163 - Disclosure - Other Current Assets and Other Noncurrent Assets (Tables)
(http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssetsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract | |
| 2 | auo:ScheduleOfOtherAssetsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfOtherAssetsTextBlock |
| Model Structure | |
|---|---|
| Network |
164 - Disclosure - Short-term Borrowings (Tables)
(http://auo.com/role/ShorttermBorrowingsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfShortTermBorrowingsAbstract (label) | Abstract | duration | auo:DisclosureOfShortTermBorrowingsAbstract | |
| 2 | auo:ScheduleOfShortTermBorrowingsTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfShortTermBorrowingsTextBlock |
| Model Structure | |
|---|---|
| Network |
165 - Disclosure - Long-term Borrowings (Tables)
(http://auo.com/role/LongtermBorrowingsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfLongTermAbstract (label) | Abstract | duration | auo:DisclosureOfLongTermAbstract | |
| 2 | auo:ScheduleOfLongTermBorrowingsTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfLongTermBorrowingsTextBlock | |
| 3 | auo:DisclosureOfDetailedInformationAboutReconciliationOfLiabilitiesToCashFlowArisingFromFinancingActivitiesExplanatoryTextBlock (label) | Concept (TextBlock) | duration | auo:DisclosureOfDetailedInformationAboutReconciliationOfLiabilitiesToCashFlowArisingFromFinancingActivitiesExplanatoryTextBlock |
| Model Structure | |
|---|---|
| Network |
166 - Disclosure - Provisions (Tables)
(http://auo.com/role/ProvisionsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfProvisionsAbstract (label) | Abstract | duration | auo:DisclosureOfProvisionsAbstract | |
| 2 | auo:ScheduleOfProvisionsTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfProvisionsTextBlock |
| Model Structure | |
|---|---|
| Network |
167 - Disclosure - Operating Leases (Tables)
(http://auo.com/role/OperatingLeasesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOperatingLeasesAbstract (label) | Abstract | duration | auo:DisclosureOfOperatingLeasesAbstract | |
| 2 | Schedule of future maturities of operating lease payments [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory | |
| 3 | Schedule of future maturities of finance lease receivable [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory |
| Model Structure | |
|---|---|
| Network |
168 - Disclosure - Employee Benefits (Tables)
(http://auo.com/role/EmployeeBenefitsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEmployeeBenefitsAbstract (label) | Abstract | duration | auo:DisclosureOfEmployeeBenefitsAbstract | |
| 2 | auo:ScheduleOfNetDefinedBenefitLiabilityTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfNetDefinedBenefitLiabilityTextBlock | |
| 3 | auo:ScheduleOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTextBlock | |
| 4 | auo:ScheduleOfPrincipalActuarialAssumptionsUsedTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfPrincipalActuarialAssumptionsUsedTextBlock | |
| 5 | Disclosure of additional information about defined benefit plans [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfAdditionalInformationAboutDefinedBenefitPlansExplanatory |
| Model Structure | |
|---|---|
| Network |
169 - Disclosure - Capital and Other Components of Equity (Tables)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract (label) | Abstract | duration | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract | |
| 2 | Schedule of reserves within equity [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory | |
| 3 | auo:DisclosureOfAppropriationOfEarningsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:DisclosureOfAppropriationOfEarningsTextBlock | |
| 4 | auo:ScheduleOfOtherComponentsOfEquityTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfOtherComponentsOfEquityTextBlock | |
| 5 | auo:ScheduleOfNoncontrollingInterestsTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfNoncontrollingInterestsTextBlock |
| Model Structure | |
|---|---|
| Network |
170 - Disclosure - Share-based Payments (Tables)
(http://auo.com/role/SharebasedPaymentsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSharebasedPaymentsAbstract (label) | Abstract | duration | auo:DisclosureOfSharebasedPaymentsAbstract | |
| 2 | auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfDtpwOptionPlanTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfDtpwOptionPlanTextBlock | |
| 3 | auo:ScheduleOfTermsAndConditionsOfActwOptionPlanTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfTermsAndConditionsOfActwOptionPlanTextBlock | |
| 4 | auo:ScheduleOfValuationInformationOfActwOptionPlanTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfValuationInformationOfActwOptionPlanTextBlock | |
| 5 | auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfActwOptionPlanTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfActwOptionPlanTextBlock |
| Model Structure | |
|---|---|
| Network |
171 - Disclosure - Revenue (Tables)
(http://auo.com/role/RevenueTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRevenueAbstract (label) | Abstract | duration | auo:DisclosureOfRevenueAbstract | |
| 2 | auo:ScheduleOfRevenuesTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfRevenuesTextBlock |
| Model Structure | |
|---|---|
| Network |
172 - Disclosure - The Nature of Expenses (Tables)
(http://auo.com/role/NatureOfExpensesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfExpensesByNatureExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfExpensesByNatureExplanatoryAbstract | |
| 2 | auo:ScheduleOfExpensesByNatureTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfExpensesByNatureTextBlock |
| Model Structure | |
|---|---|
| Network |
173 - Disclosure - Other Income (Tables)
(http://auo.com/role/OtherIncomeTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherIncomeExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfOtherIncomeExplanatoryAbstract | |
| 2 | auo:ScheduleOfOtherIncomeTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfOtherIncomeTextBlock |
| Model Structure | |
|---|---|
| Network |
174 - Disclosure - Other Gains and Losses (Tables)
(http://auo.com/role/OtherGainsAndLossesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherGainsAndLossesAbstract (label) | Abstract | duration | auo:DisclosureOfOtherGainsAndLossesAbstract | |
| 2 | auo:ScheduleOfOtherGainsAndLossesTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfOtherGainsAndLossesTextBlock |
| Model Structure | |
|---|---|
| Network |
175 - Disclosure - Finance Costs (Tables)
(http://auo.com/role/FinanceCostsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinanceCostExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinanceCostExplanatoryAbstract | |
| 2 | Schedule of borrowing costs [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfBorrowingCostsExplanatory |
| Model Structure | |
|---|---|
| Network |
176 - Disclosure - Income Taxes (Tables)
(http://auo.com/role/IncomeTaxesTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | auo:ScheduleOfComponentsOfIncomeTaxExpenseTableTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfComponentsOfIncomeTaxExpenseTableTextBlock | |
| 3 | auo:ScheduleOfInformationAboutIncomeTaxesExpenseBenefitRecognizedDirectlyInOtherComprehensiveIncomeTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfInformationAboutIncomeTaxesExpenseBenefitRecognizedDirectlyInOtherComprehensiveIncomeTextBlock | |
| 4 | auo:ScheduleOfIncomeTaxReconciliationTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfIncomeTaxReconciliationTextBlock | |
| 5 | Schedule of deferred taxes [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfDeferredTaxesExplanatory | |
| 6 | auo:ScheduleOfChangesInDeferredTaxAssetsAndLiabilitiesTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfChangesInDeferredTaxAssetsAndLiabilitiesTextBlock | |
| 7 | auo:ScheduleOfUnrecognizedDeferredTaxAssetsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfUnrecognizedDeferredTaxAssetsTextBlock | |
| 8 | auo:ScheduleOfInformationAboutUnusedTaxLossesCarryforwardsTextBlock (definitionGuidance) | Concept (TextBlock) | duration | auo:ScheduleOfInformationAboutUnusedTaxLossesCarryforwardsTextBlock |
| Model Structure | |
|---|---|
| Network |
177 - Disclosure - Earnings per Share (Tables)
(http://auo.com/role/EarningsPerShareTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEarningsPerShareAbstract (label) | Abstract | duration | auo:DisclosureOfEarningsPerShareAbstract | |
| 2 | Schedule of basic earnings per share [text block] | Concept (TextBlock) | duration | ifrs-full:EarningsPerShareExplanatory | |
| 3 | auo:ScheduleOfDilutedEarningsPerShareTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfDilutedEarningsPerShareTextBlock |
| Model Structure | |
|---|---|
| Network |
178 - Disclosure - Financial Instruments (Tables)
(http://auo.com/role/FinancialInstrumentsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialInstrumentAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialInstrumentAbstract | |
| 2 | auo:ScheduleOfCarryingAmountAndFairValueOfFinancialInstrumentsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfCarryingAmountAndFairValueOfFinancialInstrumentsTextBlock | |
| 3 | auo:ScheduleOfFairValueMeasurementOfAssetsAndLiabilitiesOnRecurringBasisTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfFairValueMeasurementOfAssetsAndLiabilitiesOnRecurringBasisTextBlock | |
| 4 | auo:ScheduleOfChangesInLevel3FairValueMeasurementTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfChangesInLevel3FairValueMeasurementTextBlock |
| Model Structure | |
|---|---|
| Network |
179 - Disclosure - Financial Risk Management (Tables)
(http://auo.com/role/FinancialRiskManagementTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract | |
| 2 | Disclosure Of Financial Risk Management Explanatory [Table] | Table | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryTable | |
| 3 | Types of risks [axis] | Axis | duration | ifrs-full:TypesOfRisksAxis | |
| 4 | Risks [member] | Member | duration | ifrs-full:TypesOfRisksMember | |
| 5 | Currency risk [member] | Member | duration | ifrs-full:CurrencyRiskMember | |
| 6 | auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems (verboseLabel) | LineItems | duration | auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems | |
| 7 | auo:ScheduleOfMaturityAnalysisForFinancialLiabilitiesTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfMaturityAnalysisForFinancialLiabilitiesTextBlock | |
| 8 | auo:DisclosureOfDetailedInformationAboutExposureToForeignCurrencyRiskTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:DisclosureOfDetailedInformationAboutExposureToForeignCurrencyRiskTextBlock | |
| 9 | auo:ScheduleOfSensitivityAnalysisOfCurrencyRiskTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfSensitivityAnalysisOfCurrencyRiskTextBlock |
| Model Structure | |
|---|---|
| Network |
180 - Disclosure - Capital Management (Tables)
(http://auo.com/role/CapitalManagementTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of objectives, policies and processes for managing capital [abstract] | Abstract | duration | ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract | |
| 2 | auo:ScheduleOfInformationAboutCapitalManagementTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfInformationAboutCapitalManagementTextBlock |
| Model Structure | |
|---|---|
| Network |
181 - Disclosure - Related-party Transactions (Tables)
(http://auo.com/role/RelatedpartyTransactionsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Schedule of key management personnel's compensation [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory | |
| 3 | Schedule of sales transactions between related parties [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory | |
| 4 | auo:ScheduleOfPurchasesTransactionsBetweenRelatedPartiesTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfPurchasesTransactionsBetweenRelatedPartiesTextBlock | |
| 5 | auo:ScheduleOfAcquisitionPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfAcquisitionPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock | |
| 6 | auo:ScheduleOfDisposalOfPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfDisposalOfPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock | |
| 7 | auo:ScheduleOfOtherRelatedPartyTransactionsTextBlock (verboseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfOtherRelatedPartyTransactionsTextBlock |
| Model Structure | |
|---|---|
| Network |
182 - Disclosure - Pledged Assets (Tables)
(http://auo.com/role/PledgedAssetsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfPledgedAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfPledgedAssetsAbstract | |
| 2 | auo:ScheduleOfAssetsPledgedAsCollateralTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfAssetsPledgedAsCollateralTextBlock |
| Model Structure | |
|---|---|
| Network |
183 - Disclosure - Contingent Liabilities and Commitments (Tables)
(http://auo.com/role/ContingentLiabilitiesAndCommitmentsTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract (label) | Abstract | duration | auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract | |
| 2 | auo:ScheduleOfOutstandingLettersOfCreditTableTextBlock (terseLabel) | Concept (TextBlock) | duration | auo:ScheduleOfOutstandingLettersOfCreditTableTextBlock |
| Model Structure | |
|---|---|
| Network |
184 - Disclosure - Segment, Geographic and Revenue Information (Tables)
(http://auo.com/role/SegmentGeographicAndRevenueInformationTables)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract (label) | Abstract | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract | |
| 2 | Schedule of segment reporting information [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfOperatingSegmentsExplanatory | |
| 3 | Schedule of revenue and non current assets by geographical areas [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfGeographicalAreasExplanatory | |
| 4 | Schedule of revenue by major customers [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfSegmentsMajorCustomersExplanatory | |
| 5 | Schedule of revenue by products and services [text block] | Concept (TextBlock) | duration | ifrs-full:DisclosureOfProductsAndServicesExplanatory |
| Model Structure | |
|---|---|
| Network |
185 - Disclosure - Summary of Significant Accounting Policies (Details)
(http://auo.com/role/SummaryOfSignificantAccountingPoliciesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSignificantAccountingPoliciesAbstract (label) | Abstract | duration | auo:DisclosureOfSignificantAccountingPoliciesAbstract | |
| 2 | Disclosure of significant accounting policies [Table] | Table | duration | auo:DisclosureOfSignificantAccountingPoliciesTable | |
| 3 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 4 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 5 | Konly [Member] | Member | duration | auo:KonlyMember | |
| 6 | ACTW [Member] | Member | duration | auo:ActwMember | |
| 7 | SDMC [Member] | Member | duration | auo:SdmcMember | |
| 8 | AUXM [Member] | Member | duration | auo:AuxmMember | |
| 9 | AUSH [Member] | Member | duration | auo:AushMember | |
| 10 | AUO [Member] | Member | duration | auo:AuoMember | |
| 11 | AUO, Konly and Ronly [Member] | Member | duration | auo:AuoKonlyAndRonlyMember | |
| 12 | AULB [Member] | Member | duration | auo:AulbMember | |
| 13 | AULB and DPTW [Member] | Member | duration | auo:AulbAndDptwMember | |
| 14 | AUSG [Member] | Member | duration | auo:AusgMember | |
| 15 | DPTW [Member] | Member | duration | auo:DptwMember | |
| 16 | FHVI [Member] | Member | duration | auo:FhviMember | |
| 17 | FRVI [Member] | Member | duration | auo:FrviMember | |
| 18 | FFMI [Member] | Member | duration | auo:FfmiMember | |
| 19 | FWSA and FTMI [Member] | Member | duration | auo:FwsaAndFtmiMember | |
| 20 | PMSA [Member] | Member | duration | auo:PmsaMember | |
| 21 | FLMI [Member] | Member | duration | auo:FlmiMember | |
| 22 | DPLB [Member] | Member | duration | auo:DplbMember | |
| 23 | DPHK [Member] | Member | duration | auo:DphkMember | |
| 24 | BVLB [Member] | Member | duration | auo:BvlbMember | |
| 25 | FTMI [Member] | Member | duration | auo:FtmiMember | |
| 26 | Subsidiaries [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInSubsidiariesAxis | |
| 27 | Entity's total for subsidiaries [member] | Member | duration | ifrs-full:EntitysTotalForSubsidiariesMember | |
| 28 | Space Money Inc. (SMI) [Member] | Member | duration | auo:SpaceMoneyIncMember | |
| 29 | Darwin Precisions (L) Corp. (DPLB) [Member] | Member | duration | auo:DarwinPrecisionsCorporationMember | |
| 30 | Fargen Power Corporation (FGPC) [Member] | Member | duration | auo:FargenPowerCorporationMember | |
| 31 | LiGen Power Corporation (LGPC) [Member] | Member | duration | auo:LigenPowerCorporationMember | |
| 32 | TronGen Power Corporation (TGPC) [Member] | Member | duration | auo:TrongenPowerCorporationMember | |
| 33 | AUO Crystal (Malaysia) Sdn. Bhd. (ACMK) [Member] | Member | duration | auo:AuoCrystalMalaysiaSdnBhdMember | |
| 34 | M.Setek Co., Ltd. (M.Setek) [Member] | Member | duration | auo:MsetekCoLtdMember | |
| 35 | AU Optronics Corporation America (AUUS) [Member] | Member | duration | auo:AuOptronicsCorporationAmericaMember | |
| 36 | AU Optronics Corporation Japan (AUJP) [Member] | Member | duration | auo:AuOptronicsCorporationJapanMember | |
| 37 | AU Optronics Europe B.V. (AUNL) [Member] | Member | duration | auo:AuOptronicsEuropeBvMember | |
| 38 | AU Optronics Korea Ltd. (AUKR) [Member] | Member | duration | auo:AuOptronicsKoreaLtdMember | |
| 39 | AU Optronics (Czech) s.r.o. (AUCZ) [Member] | Member | duration | auo:AuOptronicsCzechSroMember | |
| 40 | AU Optronics (Shanghai) Co., Ltd. (AUSH) [Member] | Member | duration | auo:AuOptronicsShanghaiCoLtdMember | |
| 41 | AU Optronics (Xiamen) Corp. (AUXM) [Member] | Member | duration | auo:AuOptronicsXiamenCorpMember | |
| 42 | AU Optronics (Suzhou) Corp., Ltd. (AUSZ) [Member] | Member | duration | auo:AuOptronicsSuzhouCorpLtdMember | |
| 43 | AU Optronics Manufacturing (Shanghai) Corp. (AUSJ) [Member] | Member | duration | auo:AuOptronicsManufacturingShanghaiCorpMember | |
| 44 | AFPD Pte., Ltd. (AUST) [Member] | Member | duration | auo:AfpdPteLtdMember | |
| 45 | AU Optronics (Kunshan) Co., Ltd. (AUKS) [Member] | Member | duration | auo:AuOptronicsKunshanCoLtdMember | |
| 46 | a.u. Vista Inc. (AUVI) [Member] | Member | duration | auo:AuVistaIncMember | |
| 47 | BriView (L) Corp. (BVLB) [Member] | Member | duration | auo:BriviewXiamenCorpMember | |
| 48 | Forthouse Electronics (Suzhou) Co., Ltd. (FHWJ) [Member] | Member | duration | auo:ForthouseElectronicsSuzhouCoLtdMember | |
| 49 | Fortech Electronics (Suzhou) Co., Ltd. (FTWJ) [Member] | Member | duration | auo:FortechElectronicsSuzhouCoLtdMember | |
| 50 | Fortech Optronics (Xiamen) Co., Ltd. (FTXM) [Member] | Member | duration | auo:FortechOptronicsXiamenCoLtdMember | |
| 51 | Suzhou Forplax Optronics Co., Ltd. (FPWJ) [Member] | Member | duration | auo:SuzhouForplaxOptronicsCoLtdMember | |
| 52 | Fortech Electronics (Kunshan) Co., Ltd. (FTKS) [Member] | Member | duration | auo:FortechElectronicsKunshanCoLtdMember | |
| 53 | Full Luck (Wujiang) Precisions Co., Ltd. (FLWJ) [Member] | Member | duration | auo:FullLuckWujiangPrecisionsCoLtdMember | |
| 54 | Darwin Precisions (Slovakia) s.r.o. (DPSK) [Member] | Member | duration | auo:DarwinPrecisionsSlovakiaSroMember | |
| 55 | Darwin Precisions (Suzhou) Corp. (DPSZ) [Member] | Member | duration | auo:DarwinPrecisionsSuzhouCorpMember | |
| 56 | Darwin Precisions (Xiamen) Corp. (DPXM) [Member] | Member | duration | auo:DarwinPrecisionsXiamenCorpMember | |
| 57 | Darwin Precisions (Chengdu) Corp. (DPCD) [Member] | Member | duration | auo:DarwinPrecisionsChengduCorpMember | |
| 58 | BriView (Hefei) Co., Ltd. (BVHF) [Member] | Member | duration | auo:BriviewHefeiCoLtdMember | |
| 59 | auo:AuoEnergyTianjinCorpMember (verboseLabel) | Member | duration | auo:AuoEnergyTianjinCorpMember | |
| 60 | AUO Green Energy America Corp. (AEUS) [Member] | Member | duration | auo:AuoGreenEnergyAmericaCorpMember | |
| 61 | Sanda Materials Corporation (SDMC) [Member] | Member | duration | auo:SandaMaterialsCorporationMember | |
| 62 | AUO Crystal Corp. (ACTW) [Member] | Member | duration | auo:AuoCrystalCorpMember | |
| 63 | Darwin Precisions Corporation (DPTW) [Member] | Member | duration | auo:DarwinPrecisionsMember | |
| 64 | Forhouse International Holding Ltd. (FHVI) [Member] | Member | duration | auo:ForhouseInternationalMember | |
| 65 | Prime Forward International Ltd. (PMSA) [Member] | Member | duration | auo:PrimeForwardMember | |
| 66 | Full Luck Precisions Co., Ltd. (FLMI) [Member] | Member | duration | auo:FullLuckPrecisionMember | |
| 67 | Forefront Corporation (FFMI) [Member] | Member | duration | auo:ForefrontMember | |
| 68 | U-Fresh Technology Inc. (UTI) [Member] | Member | duration | auo:UfreshTechnologyIncUtiMember | |
| 69 | ChampionGen Power Corporation (CGPC) [Member] | Member | duration | auo:ChampiongenPowerCorporationCgpcMember | |
| 70 | BriView (Xiamen) Corp. (BVXM) [Member] | Member | duration | auo:BriviewLCorpBvlbMember | |
| 71 | Darwin Precisions (Hong Kong) Limited (DPHK) [Member] | Member | duration | auo:DarwinPrecisionsHongKongLimitedDphkMember | |
| 72 | AU Optronics (Slovakia) s.r.o. (AUSK) [Member] | Member | duration | auo:AuOptronicsSlovakiaSroMember | |
| 73 | AUO Care Management (Suzhou) Co., Ltd. (A-Care) [Member] | Member | duration | auo:AuoCareManagementMember | |
| 74 | AU Optronics (L) Corp. (AULB) [Member] | Member | duration | auo:AuOptronicsLCorpAulbMember | |
| 75 | Konly Venture Corp. (Konly) [Member] | Member | duration | auo:KonlyVentureCorpKonlyMember | |
| 76 | Ronly Venture Corp. (Ronly) [Member] | Member | duration | auo:RonlyVentureCorpRonlyMember | |
| 77 | AUO Green Energy Europe B.V. (AENL) [Member] | Member | duration | auo:AuoGreenEnergyEuropeBvAenlMember | |
| 78 | Force International Holding Ltd. (FRVI) [Member] | Member | duration | auo:ForceInternationalHoldingLtdFrviMember | |
| 79 | Fortech International Corp. (FTMI) [Member] | Member | duration | auo:FortechInternationalCorpFtmiMember | |
| 80 | Forward Optronics International Corp. (FWSA) [Member] | Member | duration | auo:ForwardOptronicsInternationalCorpFwsaMember | |
| 81 | AU Optronics Singapore Pte. Ltd. (AUSG) [Member] | Member | duration | auo:AuOptronicsSingaporePteLtdAusgMember | |
| 82 | Geographical areas [axis] | Axis | duration | ifrs-full:GeographicalAreasAxis | |
| 83 | Geographical areas [member] | Member | duration | ifrs-full:GeographicalAreasMember | |
| 84 | auo:MalaysiaMember (label) | Member | duration | auo:MalaysiaMember | |
| 85 | Taiwan ROC [Member] | Member | duration | auo:TaiwanRocMember | |
| 86 | auo:JapanMember (label) | Member | duration | auo:JapanMember | |
| 87 | United States [Member] | Member | duration | auo:UnitedStatesMember | |
| 88 | Netherlands [Member] | Member | duration | auo:NetherlandsMember | |
| 89 | South Korea [Member] | Member | duration | auo:SouthKoreaMember | |
| 90 | auo:SingaporeMember (label) | Member | duration | auo:SingaporeMember | |
| 91 | auo:CzechRepublicMember (label) | Member | duration | auo:CzechRepublicMember | |
| 92 | auo:PrcMember (label) | Member | duration | auo:PrcMember | |
| 93 | Slovakia Republic [Member] | Member | duration | auo:SlovakiaRepublicMember | |
| 94 | BVI [Member] | Member | duration | auo:BviMember | |
| 95 | Mauritius [Member] | Member | duration | auo:MauritiusMember | |
| 96 | Samoa [Member] | Member | duration | auo:SamoaMember | |
| 97 | Hong Kong [Member] | Member | duration | auo:HongKongMember | |
| 98 | auo:DisclosureOfSignificantAccountingPoliciesLineItems (label) | LineItems | duration | auo:DisclosureOfSignificantAccountingPoliciesLineItems | |
| 99 | Proportion of ownership interest in subsidiary | Concept (Percent) | duration | ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| Model Structure | |
|---|---|
| Network |
186 - Disclosure - Summary of Significant Accounting Policies (Details Textual)
(http://auo.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSignificantAccountingPoliciesAbstract (label) | Abstract | duration | auo:DisclosureOfSignificantAccountingPoliciesAbstract | |
| 2 | Disclosure of significant accounting policies [Table] | Table | duration | auo:DisclosureOfSignificantAccountingPoliciesTable | |
| 3 | Business combinations [axis] | Axis | duration | ifrs-full:BusinessCombinationsAxis | |
| 4 | Entity's total for business combinations [member] | Member | duration | ifrs-full:EntitysTotalForBusinessCombinationsMember | |
| 5 | Range [Axis] | Axis | duration | ifrs-full:RangeAxis | |
| 6 | Ranges [member] | Member | duration | ifrs-full:RangesMember | |
| 7 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 8 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 9 | Classes of property, plant and equipment [axis] | Axis | duration | ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis | |
| 10 | Property, Plant and Equipment [Member] | Member | duration | ifrs-full:PropertyPlantAndEquipmentMember | |
| 11 | Buildings [member] | Member | duration | ifrs-full:BuildingsMember | |
| 12 | ifrs-full:MachineryMember (label) | Member | duration | ifrs-full:MachineryMember | |
| 13 | Other property, plant and equipment [member] | Member | duration | ifrs-full:OtherPropertyPlantAndEquipmentMember | |
| 14 | Components of equity [axis] | Axis | duration | ifrs-full:ComponentsOfEquityAxis | |
| 15 | Equity [Member] | Member | duration | ifrs-full:EquityMember | |
| 16 | Additional corporate income tax rate on undistributed earnings [Member] | Member | duration | auo:AdditionalCorporateIncomeTaxRateOnUndistributedEarningsMember | |
| 17 | Geographical areas [axis] | Axis | duration | ifrs-full:GeographicalAreasAxis | |
| 18 | Geographical areas [member] | Member | duration | ifrs-full:GeographicalAreasMember | |
| 19 | ROC [Member] | Member | duration | auo:RocMember | |
| 20 | auo:DisclosureOfSignificantAccountingPoliciesLineItems (label) | LineItems | duration | auo:DisclosureOfSignificantAccountingPoliciesLineItems | |
| 21 | Useful lives or depreciation rates, property, plant and equipment | Concept (String) | duration | ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment | |
| 22 | Useful lives or amortisation rates, intangible assets other than goodwill | Concept (String) | duration | ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill | |
| 23 | ifrs-full:ApplicableTaxRate (label) | Concept (Percent) | duration | ifrs-full:ApplicableTaxRate |
| Model Structure | |
|---|---|
| Network |
187 - Disclosure - Cash and Cash Equivalents (Details)
(http://auo.com/role/CashAndCashEquivalentsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfCashAndCashEquivalentsAbstract (label) | Abstract | duration | auo:DisclosureOfCashAndCashEquivalentsAbstract | |
| 2 | Cash on hand, demand deposits and checking accounts | Concept (Monetary) | instant | debit | ifrs-full:Cash |
| 3 | Time deposits | Concept (Monetary) | instant | debit | ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 4 | Government bonds with reverse repurchase agreements | Concept (Monetary) | instant | debit | ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
| 5 | ifrs-full:CashAndCashEquivalents (label) | Concept (Monetary) | instant | debit | ifrs-full:CashAndCashEquivalents |
| Model Structure | |
|---|---|
| Network |
188 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract (label) | Abstract | duration | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract | |
| 2 | Financial assets measured at fair value through profit or loss - current: | Abstract | duration | ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract | |
| 3 | Foreign currency forward contracts | Concept (Monetary) | instant | debit | ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 4 | Financial liabilities measured at fair value through profit or loss - current: | Abstract | duration | ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract | |
| 5 | Foreign currency forward contracts | Concept (Monetary) | instant | credit | ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss |
| 6 | Hedging derivative financial liabilities - current: | Abstract | duration | ifrs-full:MiscellaneousCurrentLiabilitiesAbstract | |
| 7 | Interest rate swap contracts | Concept (Monetary) | instant | credit | ifrs-full:CurrentDerivativeFinancialLiabilities |
| 8 | Hedging derivative financial liabilities - noncurrent: | Abstract | duration | ifrs-full:MiscellaneousNoncurrentLiabilitiesAbstract |
| Model Structure | |
|---|---|
| Network |
189 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 1)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract (label) | Abstract | duration | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract | |
| 2 | auo:CurrentFinancialAssetsAtFairValueThroughProfitOrLossTable (label) | Table | duration | auo:CurrentFinancialAssetsAtFairValueThroughProfitOrLossTable | |
| 3 | Maturity [axis] | Axis | duration | ifrs-full:MaturityAxis | |
| 4 | Aggregated time bands [member] | Member | duration | ifrs-full:AggregatedTimeBandsMember | |
| 5 | Maturity Date Jan- Feb. 2017 [Member] | Member | duration | auo:MaturityDateJanFeb2017Member | |
| 6 | Maturity Date Jan- Mar 2017 [Member] | Member | duration | auo:MaturityDateJanMar2017Member | |
| 7 | Maturity Date Mar 2017 [Member] | Member | duration | auo:MaturityDateMar2017Member | |
| 8 | Maturity Date Jan- Jun 2017 [Member] | Member | duration | auo:MaturityDateJanJun2017Member | |
| 9 | Maturity Date Jan- Apr 2017 [Member] | Member | duration | auo:MaturityDateJanApr2017Member | |
| 10 | Maturity Date Jan 2017 [Member] | Member | duration | auo:MaturityDateJan2017Member | |
| 11 | Maturity Date Jan- Jul 2017 [Member] | Member | duration | auo:MaturityDateJanJul2017Member | |
| 12 | Maturity Date Jan - Feb 2018 [Member] | Member | duration | auo:MaturityDateJanFeb2018Member | |
| 13 | Maturity Date Jan- Mar 2018 [Member] | Member | duration | auo:MaturityDateJanMar2018Member | |
| 14 | Maturity Date Jan- Jun 2018 [Member] | Member | duration | auo:MaturityDateJanJun2018Member | |
| 15 | Maturity Date Jan- Apr 2018 [Member] | Member | duration | auo:MaturityDateJanApr2018Member | |
| 16 | Maturity Date Jan 2018 [Member] | Member | duration | auo:MaturityDateJan2018Member | |
| 17 | Contract Item [Axis] | Axis | duration | auo:ContractItemAxis | |
| 18 | Contract Item [Domain] | Member | duration | auo:ContractItemDomain | |
| 19 | Sell USD Buy NTD [Member] | Member | duration | auo:SellUsdBuyNtdMember | |
| 20 | Sell USD Buy JPY [Member] | Member | duration | auo:SellUsdBuyJpyMember | |
| 21 | Sell NTD Buy JPY [Member] | Member | duration | auo:SellNtdBuyJpyMember | |
| 22 | Sell USD Buy CNY [Member] | Member | duration | auo:SellUsdBuyCnyMember | |
| 23 | Sell EUR Buy JPY [Member] | Member | duration | auo:SellEurBuyJpyMember | |
| 24 | Sell EUR Buy CZK [Member] | Member | duration | auo:SellEurBuyCzkMember | |
| 25 | Sell EUR Buy USD [Member] | Member | duration | auo:SellEurBuyUsdMember | |
| 26 | Sell USD Buy MYR [Member] | Member | duration | auo:SellUsdBuyMyrMember | |
| 27 | Sell JPY Buy NTD [Member] | Member | duration | auo:SellJpyBuyNtdMember | |
| 28 | Sell CNY Buy USD [Member] | Member | duration | auo:SellCnyBuyUsdMember | |
| 29 | Sell EUR Buy NTD [Member] | Member | duration | auo:SellEurBuyNtdMember | |
| 30 | Sell CNY Buy JPY [Member] | Member | duration | auo:SellCnyBuyJpyMember | |
| 31 | Sell USD Buy SGD [Member] | Member | duration | auo:SellUsdBuySgdMember | |
| 32 | auo:CurrentFinancialAssetsAtFairValueThroughProfitOrLossLineItems (label) | LineItems | duration | auo:CurrentFinancialAssetsAtFairValueThroughProfitOrLossLineItems | |
| 33 | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | Concept (Monetary) | instant | credit | ifrs-full:ContractualAmountsToBeExchangedInDerivativeFinancialInstrumentForWhichGrossCashFlowsAreExchanged |
| Model Structure | |
|---|---|
| Network |
190 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 2)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract (label) | Abstract | duration | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract | |
| 2 | Net Gains Losses Of Foreign Currency Forward Contracts [Table] | Table | duration | auo:NetGainsLossesOfForeignCurrencyForwardContractsTable | |
| 3 | Classes of financial assets [axis] | Axis | duration | ifrs-full:ClassesOfFinancialAssetsAxis | |
| 4 | Financial assets, class [member] | Member | duration | ifrs-full:FinancialAssetsMember | |
| 5 | Forward contract [member] | Member | duration | ifrs-full:ForwardContractMember | |
| 6 | Net Gains Losses Of Foreign Currency Forward Contracts [Line Items] | LineItems | duration | auo:NetGainsLossesOfForeignCurrencyForwardContractsLineItems | |
| 7 | Net gains (losses) of foreign currency forward contracts were as follows: | Abstract | duration | ifrs-full:ChangeInValueOfForwardElementsOfForwardContractsAbstract | |
| 8 | auo:UnrealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (terseLabel) | Concept (Monetary) | duration | credit | auo:UnrealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 9 | auo:RealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (terseLabel) | Concept (Monetary) | duration | credit | auo:RealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 10 | Gains (losses) on valuation of financial assets (liabilities) measured at fair value through profit or loss, net | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| Model Structure | |
|---|---|
| Network |
191 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 3)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract (label) | Abstract | duration | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract | |
| 2 | Designated as Cash Flow Hedges and Hedging Derivative Financial Instruments [Table] | Table | duration | auo:DesignatedAsCashFlowHedgesAndHedgingDerivativeFinancialInstrumentsTable | |
| 3 | Classes of financial assets [axis] | Axis | duration | ifrs-full:ClassesOfFinancialAssetsAxis | |
| 4 | Financial assets, class [member] | Member | duration | ifrs-full:FinancialAssetsMember | |
| 5 | Interest rate swap contract [member] | Member | duration | ifrs-full:InterestRateSwapContractMember | |
| 6 | Designated as Cash Flow Hedges and Hedging Derivative Financial Instruments [Line Items] | LineItems | duration | auo:DesignatedAsCashFlowHedgesAndHedgingDerivativeFinancialInstrumentsLineItems | |
| 7 | Fair value of hedging instrument | Concept (Monetary) | instant | ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue | |
| 8 | Expected period of cash flows | Concept (String) | duration | ifrs-full:DescriptionOfPeriodsWhenCashFlowsExpectedToOccur | |
| 9 | auo:DescriptionOfPeriodsWhenCashflowsExpectedToRecognized (verboseLabel) | Concept (String) | duration | auo:DescriptionOfPeriodsWhenCashflowsExpectedToRecognized |
| Model Structure | |
|---|---|
| Network |
192 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details Textual)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract (label) | Abstract | duration | auo:DisclosureOfDerivativeFinancialInstrumentsAbstract | |
| 2 | Derivative Financial Instruments and Hedging Instruments [Table] | Table | duration | auo:DerivativeFinancialInstrumentsAndHedgingInstrumentsTable | |
| 3 | Classes of financial assets [axis] | Axis | duration | ifrs-full:ClassesOfFinancialAssetsAxis | |
| 4 | Financial assets, class [member] | Member | duration | ifrs-full:FinancialAssetsMember | |
| 5 | Interest rate swap contract [member] | Member | duration | ifrs-full:InterestRateSwapContractMember | |
| 6 | Derivative Financial Instruments and Hedging Instruments [Line Items] | LineItems | duration | auo:DerivativeFinancialInstrumentsAndHedgingInstrumentsLineItems | |
| 7 | Notional amount | Concept (Monetary) | instant | ifrs-full:NotionalAmount | |
| 8 | Gains (losses) on change in fair value of derivatives | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
| Model Structure | |
|---|---|
| Network |
193 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Details)
(http://auo.com/role/AvailableforsaleFinancialAssetsnoncurrentDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract | |
| 2 | Equity securities | Concept (Monetary) | instant | debit | ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
| Model Structure | |
|---|---|
| Network |
194 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Details Textual)
(http://auo.com/role/AvailableforsaleFinancialAssetsnoncurrentDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract | |
| 2 | Available-for-sale Financial Assets-noncurrent [Table] | Table | duration | auo:AvailableforsaleFinancialAssetsnoncurrentTable | |
| 3 | Categories of financial assets [axis] | Axis | duration | ifrs-full:CategoriesOfFinancialAssetsAxis | |
| 4 | Financial assets, category [member] | Member | duration | ifrs-full:FinancialAssetsCategoryMember | |
| 5 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | Member | duration | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember | |
| 6 | auo:DisclosureOfAvailableforsaleFinancialAssetsLineItems (label) | LineItems | duration | auo:DisclosureOfAvailableforsaleFinancialAssetsLineItems | |
| 7 | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets (label) | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
| 8 | auo:GainsLossesOnDisposalsOfAvailableforsaleFinancialAssets (verboseLabel) | Concept (Monetary) | duration | credit | auo:GainsLossesOnDisposalsOfAvailableforsaleFinancialAssets |
| 9 | ifrs-full:ImpairmentLoss (label) | Concept (Monetary) | duration | debit | ifrs-full:ImpairmentLoss |
| 10 | auo:AmountOfSensitivityOfAvailableForSaleSecuritiesToChangesInEquityPrice (label) | Concept (Monetary) | duration | debit | auo:AmountOfSensitivityOfAvailableForSaleSecuritiesToChangesInEquityPrice |
| 11 | auo:AppreciationOrDepreciationRateOnEquityPrice (label) | Concept (Percent) | duration | auo:AppreciationOrDepreciationRateOnEquityPrice |
| Model Structure | |
|---|---|
| Network |
195 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNotesAndAccountsReceivableAbstract (label) | Abstract | duration | auo:DisclosureOfNotesAndAccountsReceivableAbstract | |
| 2 | auo:TradeAndOtherReceivablesCurrentGross (verboseLabel) | Concept (Monetary) | instant | debit | auo:TradeAndOtherReceivablesCurrentGross |
| 3 | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (negatedLabel) | Concept (Monetary) | instant | credit | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 4 | auo:AllowanceForSalesReturnsAndDiscounts (negatedLabel) | Concept (Monetary) | instant | credit | auo:AllowanceForSalesReturnsAndDiscounts |
| 5 | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (totalLabel) | Concept (Monetary) | instant | debit | auo:NotesAndAccountsReceivableNetIncludingRelatedParties |
| 6 | Accounts receivable, net | Concept (Monetary) | instant | debit | ifrs-full:TradeAndOtherCurrentReceivables |
| 7 | ifrs-full:AmountsReceivableRelatedPartyTransactions (verboseLabel) | Concept (Monetary) | instant | debit | ifrs-full:AmountsReceivableRelatedPartyTransactions |
| Model Structure | |
|---|---|
| Network |
196 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 1)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNotesAndAccountsReceivableAbstract (label) | Abstract | duration | auo:DisclosureOfNotesAndAccountsReceivableAbstract | |
| 2 | Disclosure of Notes and Accounts Receivable [Table] | Table | duration | auo:DisclosureOfNotesAndAccountsReceivableTable | |
| 3 | Past due status [axis] | Axis | duration | ifrs-full:PastDueStatusAxis | |
| 4 | Past due status [member] | Member | duration | ifrs-full:PastDueStatusMember | |
| 5 | Not later than two months [Member] | Member | duration | auo:NotLaterThanTwoMonthsMember | |
| 6 | Later than two months and not later than six months [member] | Member | duration | auo:LaterThanTwoMonthsAndNotLaterThanSixMonthsMember | |
| 7 | Later than six months [member] | Member | duration | auo:LaterThanSixMonthMember | |
| 8 | Impairment of financial assets [axis] | Axis | duration | ifrs-full:ImpairmentOfFinancialAssetsAxis | |
| 9 | Entity's total for impairment of financial assets [member] | Member | duration | ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember | |
| 10 | Financial assets past due but not impaired [member] | Member | duration | ifrs-full:FinancialAssetsPastDueButNotImpairedMember | |
| 11 | auo:DisclosureOfNotesAndAccountsReceivableLineItems (label) | LineItems | duration | auo:DisclosureOfNotesAndAccountsReceivableLineItems | |
| 12 | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (terseLabel) | Concept (Monetary) | instant | debit | auo:NotesAndAccountsReceivableNetIncludingRelatedParties |
| Model Structure | |
|---|---|
| Network |
197 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 2)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNotesAndAccountsReceivableAbstract (label) | Abstract | duration | auo:DisclosureOfNotesAndAccountsReceivableAbstract | |
| 2 | Disclosure of Notes and Accounts Receivable [Table] | Table | duration | auo:DisclosureOfNotesAndAccountsReceivableTable | |
| 3 | Method of assessment of expected credit losses [axis] | Axis | duration | ifrs-full:MethodOfAssessmentOfExpectedCreditLossesAxis | |
| 4 | Method of assessment of expected credit losses [member] | Member | duration | ifrs-full:MethodOfAssessmentOfExpectedCreditLossesMember | |
| 5 | Expected credit losses individually assessed [member] | Member | duration | ifrs-full:ExpectedCreditLossesIndividuallyAssessedMember | |
| 6 | Expected credit losses collectively assessed [member] | Member | duration | ifrs-full:ExpectedCreditLossesCollectivelyAssessedMember | |
| 7 | auo:DisclosureOfNotesAndAccountsReceivableLineItems (label) | LineItems | duration | auo:DisclosureOfNotesAndAccountsReceivableLineItems | |
| 8 | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (periodStartLabel) | Concept (Monetary) | instant | credit | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 9 | Provisions (reversals) charged to (against) expense | Concept (Monetary) | duration | ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets | |
| 10 | Write-offs | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets |
| 11 | Effect of changes in foreign currency exchange rates | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
| 12 | Balance at end of the year | Concept (Monetary) | instant | credit | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| Model Structure | |
|---|---|
| Network |
198 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 3)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNotesAndAccountsReceivableAbstract (label) | Abstract | duration | auo:DisclosureOfNotesAndAccountsReceivableAbstract | |
| 2 | Disclosure of Notes and Accounts Receivable [Table] | Table | duration | auo:DisclosureOfNotesAndAccountsReceivableTable | |
| 3 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 4 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 5 | Chinatrust Commercial Bank [member] | Member | duration | auo:ChinatrustCommercialBankMember | |
| 6 | Taishin Bank [member] | Member | duration | auo:TaishinBankMember | |
| 7 | Bank of Taiwan [member] | Member | duration | auo:BankOfTaiwanMember | |
| 8 | Taipei Fubon Bank [member] | Member | duration | auo:TaipeiFubonBankMember | |
| 9 | E. Sun Bank [member] | Member | duration | auo:ESunBankMember | |
| 10 | DBS Bank [member] | Member | duration | auo:DbsBankMember | |
| 11 | Taishin Bank [member] | Member | duration | auo:TaishinMember | |
| 12 | Continuing involvement in derecognised financial assets by type of transfer [axis] | Axis | duration | ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfTransferAxis | |
| 13 | Types of transfer [member] | Member | duration | ifrs-full:TypesOfTransferMember | |
| 14 | Factoring of receivables [member] | Member | duration | ifrs-full:FactoringOfReceivablesMember | |
| 15 | auo:DisclosureOfNotesAndAccountsReceivableLineItems (label) | LineItems | duration | auo:DisclosureOfNotesAndAccountsReceivableLineItems | |
| 16 | Factoring limit | Concept (Monetary) | instant | ifrs-full:MaximumExposureToLossFromContinuingInvolvement | |
| 17 | auo:AdvancePaidForTransferOfAssets (terseLabel) | Concept (Monetary) | instant | debit | auo:AdvancePaidForTransferOfAssets |
| 18 | Amount sold and derecognized | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromTransferActivity |
| 19 | Principle terms | Concept (String) | duration | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
| Model Structure | |
|---|---|
| Network |
199 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details Textual)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNotesAndAccountsReceivableAbstract (label) | Abstract | duration | auo:DisclosureOfNotesAndAccountsReceivableAbstract | |
| 2 | Disclosure of Accounts Receivable [Table] | Table | duration | auo:DisclosureOfAccountsReceivableTable | |
| 3 | Range [Axis] | Axis | duration | ifrs-full:RangeAxis | |
| 4 | Ranges [member] | Member | duration | ifrs-full:RangesMember | |
| 5 | Bottom of range [member] | Member | duration | ifrs-full:BottomOfRangeMember | |
| 6 | Top of range [member] | Member | duration | ifrs-full:TopOfRangeMember | |
| 7 | Classes of financial instruments [axis] | Axis | duration | ifrs-full:ClassesOfFinancialInstrumentsAxis | |
| 8 | Financial instruments, class [member] | Member | duration | ifrs-full:ClassesOfFinancialInstrumentsMember | |
| 9 | Trade receivables [member] | Member | duration | ifrs-full:TradeReceivablesMember | |
| 10 | auo:DisclosureOfAccountsReceivableLineItems (label) | LineItems | duration | auo:DisclosureOfAccountsReceivableLineItems | |
| 11 | auo:PaymentTermsGrantedToCustomers (label) | Concept (Duration) | duration | auo:PaymentTermsGrantedToCustomers | |
| 12 | ifrs-full:OtherCurrentFinancialAssets (label) | Concept (Monetary) | instant | debit | ifrs-full:OtherCurrentFinancialAssets |
| Model Structure | |
|---|---|
| Network |
200 - Disclosure - Inventories (Details)
(http://auo.com/role/InventoriesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInventoriesAbstract (label) | Abstract | duration | auo:DisclosureOfInventoriesAbstract | |
| 2 | Finished goods | Concept (Monetary) | instant | debit | ifrs-full:CurrentInventoriesHeldForSale |
| 3 | Work-in-progress | Concept (Monetary) | instant | debit | ifrs-full:WorkInProgress |
| 4 | Raw materials | Concept (Monetary) | instant | debit | ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices |
| 5 | Total | Concept (Monetary) | instant | debit | ifrs-full:Inventories |
| Model Structure | |
|---|---|
| Network |
201 - Disclosure - Inventories (Details Textual)
(http://auo.com/role/InventoriesDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInventoriesAbstract (label) | Abstract | duration | auo:DisclosureOfInventoriesAbstract | |
| 2 | auo:AmountOfInventoriesRecognisedAsCostOfSalesDuringPeriod (label) | Concept (Monetary) | duration | debit | auo:AmountOfInventoriesRecognisedAsCostOfSalesDuringPeriod |
| 3 | Inventory write-down | Concept (Monetary) | duration | ifrs-full:InventoryWritedown2011 |
| Model Structure | |
|---|---|
| Network |
202 - Disclosure - Noncurrent Assets Held for Sale (Details)
(http://auo.com/role/NoncurrentAssetsHeldForSaleDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract (label) | Abstract | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract | |
| 2 | Disclosure Of Noncurrent Assets Held For Sale [Table] | Table | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleTable | |
| 3 | Assets and liabilities classified as held for sale [axis] | Axis | duration | ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis | |
| 4 | Assets and liabilities not classified as held for sale [member] | Member | duration | ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember | |
| 5 | Property, plant and equipment [member] | Member | duration | auo:PropertyPlantAndEquipmentHeldForSaleMember | |
| 6 | Land use right [Member] | Member | duration | auo:LandUseRightMember | |
| 7 | Disclosure Of Noncurrent Assets Held For Sale [Line Items] | LineItems | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleLineItems | |
| 8 | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | Concept (Monetary) | instant | debit | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| Model Structure | |
|---|---|
| Network |
203 - Disclosure - Noncurrent Assets Held for Sale (Details Textual)
(http://auo.com/role/NoncurrentAssetsHeldForSaleDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract (label) | Abstract | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract | |
| 2 | Disclosure Of Noncurrent Assets Held For Sale [Table] | Table | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleTable | |
| 3 | Subsidiaries [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInSubsidiariesAxis | |
| 4 | Entity's total for subsidiaries [member] | Member | duration | ifrs-full:EntitysTotalForSubsidiariesMember | |
| 5 | auo:FortechElectronicsKunshanCoLtdMember (label) | Member | duration | auo:FortechElectronicsKunshanCoLtdMember | |
| 6 | auo:BriviewHefeiCoLtdMember (label) | Member | duration | auo:BriviewHefeiCoLtdMember | |
| 7 | AUO Energy (Tianjin) Corp [Member] | Member | duration | auo:AuoEnergyTianjinCorpMember | |
| 8 | auo:MsetekCoLtdMember (label) | Member | duration | auo:MsetekCoLtdMember | |
| 9 | Classes of assets [axis] | Axis | duration | ifrs-full:ClassesOfAssetsAxis | |
| 10 | Assets [member] | Member | duration | ifrs-full:ClassesOfAssetsMember | |
| 11 | Assets and liabilities classified as held for sale [axis] | Axis | duration | ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis | |
| 12 | Assets and liabilities not classified as held for sale [member] | Member | duration | ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember | |
| 13 | Non-current assets held for sale [member] | Member | duration | ifrs-full:NoncurrentAssetsHeldForSaleMember | |
| 14 | Disclosure Of Noncurrent Assets Held For Sale [Line Items] | LineItems | duration | auo:DisclosureOfNoncurrentAssetsHeldForSaleLineItems | |
| 15 | Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 16 | auo:NoncurrentAssetsHeldForSaleDisposalConsideration (label) | Concept (Monetary) | duration | debit | auo:NoncurrentAssetsHeldForSaleDisposalConsideration |
| 17 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| Model Structure | |
|---|---|
| Network |
204 - Disclosure - Investments in equity-accounted Investees (Details)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract (label) | Abstract | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract | |
| 2 | Associates | Concept (Monetary) | instant | debit | ifrs-full:InvestmentsInAssociates |
| 3 | Joint ventures | Concept (Monetary) | instant | debit | ifrs-full:InvestmentsInJointVentures |
| 4 | Total | Concept (Monetary) | instant | debit | ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| Model Structure | |
|---|---|
| Network |
205 - Disclosure - Investments in equity-accounted Investees (Details 1)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract (label) | Abstract | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract | |
| 2 | Disclosure of Investments in equity-accounted Investees [Table] | Table | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable | |
| 3 | Associates [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInAssociatesAxis | |
| 4 | Entity's total for associates [member] | Member | duration | ifrs-full:EntitysTotalForAssociatesMember | |
| 5 | Lextar Electronics Corp [member] | Member | duration | auo:LextarElectronicsCorpMember | |
| 6 | Raydium Semiconductor Corporation [member] | Member | duration | auo:RaydiumSemiconductorCorporationMember | |
| 7 | Daxin Materials Corp [member] | Member | duration | auo:DaxinMaterialsCorpMember | |
| 8 | Other associate [member] | Member | duration | auo:OtherAssociateMember | |
| 9 | Star River Energy Corporation [Member] | Member | duration | auo:StarRiverEnergyCorporationMember | |
| 10 | SSEC [member] | Member | duration | auo:SsecMember | |
| 11 | Disclosure of Investments in equity-accounted Investees [Line Items] | LineItems | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems | |
| 12 | auo:PrincipalActivitiesOfBusinessAssociate (label) | Concept (String) | duration | auo:PrincipalActivitiesOfBusinessAssociate | |
| 13 | Principal place of business of associate | Concept (String) | duration | ifrs-full:PrincipalPlaceOfBusinessOfAssociate | |
| 14 | Proportion of ownership interest in associate | Concept (Percent) | duration | ifrs-full:ProportionOfOwnershipInterestInAssociate | |
| 15 | ifrs-full:InvestmentsInAssociates (label) | Concept (Monetary) | instant | debit | ifrs-full:InvestmentsInAssociates |
| Model Structure | |
|---|---|
| Network |
206 - Disclosure - Investments in equity-accounted Investees (Details 2)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract (label) | Abstract | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract | |
| 2 | Disclosure of Investments in equity-accounted Investees [Table] | Table | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable | |
| 3 | Associates [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInAssociatesAxis | |
| 4 | Entity's total for associates [member] | Member | duration | ifrs-full:EntitysTotalForAssociatesMember | |
| 5 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 6 | Disclosure of Investments in equity-accounted Investees [Line Items] | LineItems | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems | |
| 7 | The Company’s share of profits of associates | Concept (Monetary) | duration | credit | ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 8 | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (verboseLabel) | Concept (Monetary) | duration | credit | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 9 | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (terseLabel) | Concept (Monetary) | duration | credit | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| Model Structure | |
|---|---|
| Network |
207 - Disclosure - Investments in equity-accounted Investees (Details 3)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract (label) | Abstract | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract | |
| 2 | Disclosure of Investments in equity-accounted Investees [Table] | Table | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable | |
| 3 | Joint ventures [axis] | Axis | duration | ifrs-full:JointVenturesAxis | |
| 4 | Entity's total for joint ventures [member] | Member | duration | ifrs-full:EntitysTotalForJointVenturesMember | |
| 5 | Joint ventures [member] | Member | duration | ifrs-full:JointVenturesMember | |
| 6 | Disclosure of Investments in equity-accounted Investees [Line Items] | LineItems | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems | |
| 7 | The Company’s share of profits (losses) of joint ventures | Concept (Monetary) | duration | credit | ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
| 8 | The Company’s share of other comprehensive income (loss) of joint ventures | Concept (Monetary) | duration | credit | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 9 | The Company’s share of total comprehensive income (loss) of joint ventures | Concept (Monetary) | duration | credit | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| Model Structure | |
|---|---|
| Network |
208 - Disclosure - Investments in equity-accounted Investees (Details Textual)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract (label) | Abstract | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract | |
| 2 | Disclosure of Investments in equity-accounted Investees [Table] | Table | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable | |
| 3 | Subsidiaries [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInSubsidiariesAxis | |
| 4 | Entity's total for subsidiaries [member] | Member | duration | ifrs-full:EntitysTotalForSubsidiariesMember | |
| 5 | auo:SunpowerTechnologyLtdMember (label) | Member | duration | auo:SunpowerTechnologyLtdMember | |
| 6 | Joint ventures [axis] | Axis | duration | ifrs-full:JointVenturesAxis | |
| 7 | Entity's total for joint ventures [member] | Member | duration | ifrs-full:EntitysTotalForJointVenturesMember | |
| 8 | AUO SunPower Sdn. Bhd [Member] | Member | duration | auo:AuoSunpowerSdnBhdMember | |
| 9 | Associates [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInAssociatesAxis | |
| 10 | Entity's total for associates [member] | Member | duration | ifrs-full:EntitysTotalForAssociatesMember | |
| 11 | auo:RaydiumSemiconductorCorporationMember (label) | Member | duration | auo:RaydiumSemiconductorCorporationMember | |
| 12 | Qisda Corporation [Member] | Member | duration | auo:QisdaCorporationMember | |
| 13 | Maturity [axis] | Axis | duration | ifrs-full:MaturityAxis | |
| 14 | Aggregated time bands [member] | Member | duration | ifrs-full:AggregatedTimeBandsMember | |
| 15 | Contract Item [Axis] | Axis | duration | auo:ContractItemAxis | |
| 16 | Contract Item [Domain] | Member | duration | auo:ContractItemDomain | |
| 17 | Disclosure of Investments in equity-accounted Investees [Line Items] | LineItems | duration | auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems | |
| 18 | Proportion of ownership interest in joint venture | Concept (Percent) | duration | ifrs-full:ProportionOfOwnershipInterestInJointVenture | |
| 19 | auo:OtherTangibleOrIntangibleAssetsTransferredToAcquireInterestsInJointVentures (label) | Concept (Monetary) | instant | credit | auo:OtherTangibleOrIntangibleAssetsTransferredToAcquireInterestsInJointVentures |
| 20 | Other cash payments to acquire interests in joint ventures, classified as investing activities | Concept (Monetary) | duration | credit | ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities |
| 21 | auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures (label) | Concept (Monetary) | duration | debit | auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures |
| 22 | auo:TotalOutstandingDisposalConsideration (label) | Concept (Monetary) | instant | debit | auo:TotalOutstandingDisposalConsideration |
| 23 | auo:DisposalConsiderationWillBeReceivedInCashIn2018 (label) | Concept (Monetary) | instant | debit | auo:DisposalConsiderationWillBeReceivedInCashIn2018 |
| 24 | auo:DisposalConsiderationWillBeReceivedInCashIn2019 (label) | Concept (Monetary) | instant | debit | auo:DisposalConsiderationWillBeReceivedInCashIn2019 |
| 25 | auo:DisposalConsiderationWillBeReceivedInCashIn2020 (label) | Concept (Monetary) | instant | debit | auo:DisposalConsiderationWillBeReceivedInCashIn2020 |
| 26 | Proportion of ownership interest in associate | Concept (Percent) | duration | ifrs-full:ProportionOfOwnershipInterestInAssociate | |
| 27 | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnDisposalsOfInvestments |
| Model Structure | |
|---|---|
| Network |
209 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details)
(http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract (label) | Abstract | duration | auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract | |
| 2 | auo:Disposalofpartofownershipinterestinsubsidiarywithoutlosingcontrolconsiderationreceived (terseLabel) | Concept (Monetary) | duration | debit | auo:Disposalofpartofownershipinterestinsubsidiarywithoutlosingcontrolconsiderationreceived |
| 3 | auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlConsiderationReceivedFromNoncontrollingInterests (terseLabel) | Concept (Monetary) | duration | debit | auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlConsiderationReceivedFromNoncontrollingInterests |
| 4 | auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlCapitalSurplusFromChangeInOwnershipOfSubsidiary (terseLabel) | Concept (Monetary) | duration | debit | auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlCapitalSurplusFromChangeInOwnershipOfSubsidiary |
| 5 | auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlotherEquityEffectFromForeignCurrencyTranslationDifferences (terseLabel) | Concept (Monetary) | duration | debit | auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlotherEquityEffectFromForeignCurrencyTranslationDifferences |
| 6 | auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControldifferencesBetweenConsiderationAndCarryingAmountofSubsidiariesdisposedOf (terseLabel) | Concept (Monetary) | duration | debit | auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControldifferencesBetweenConsiderationAndCarryingAmountofSubsidiariesdisposedOf |
| Model Structure | |
|---|---|
| Network |
210 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details Textual)
(http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract (label) | Abstract | duration | auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract | |
| 2 | auo:ProportionOfSubsidiaryOwnershipPercentageSold (label) | Concept (Percent) | duration | auo:ProportionOfSubsidiaryOwnershipPercentageSold | |
| 3 | auo:TotalCashConsiderationReceived (verboseLabel) | Concept (Monetary) | duration | debit | auo:TotalCashConsiderationReceived |
| Model Structure | |
|---|---|
| Network |
211 - Disclosure - Disposal of Subsidiaries (Details)
(http://auo.com/role/DisposalOfSubsidiariesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDisposalOfSubsidiariesAbstract (label) | Abstract | duration | auo:DisclosureOfDisposalOfSubsidiariesAbstract | |
| 2 | Cash and cash equivalents | Concept (Monetary) | duration | debit | ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
| 3 | auo:AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed (terseLabel) | Concept (Monetary) | duration | debit | auo:AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 4 | auo:OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed (verboseLabel) | Concept (Monetary) | duration | debit | auo:OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 5 | auo:PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed (verboseLabel) | Concept (Monetary) | duration | debit | auo:PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 6 | auo:OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed (verboseLabel) | Concept (Monetary) | duration | debit | auo:OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 7 | auo:PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed (negatedLabel) | Concept (Monetary) | duration | credit | auo:PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 8 | auo:AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed (negatedLabel) | Concept (Monetary) | duration | credit | auo:AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 9 | auo:LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed (negatedLabel) | Concept (Monetary) | duration | credit | auo:LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 10 | auo:NetAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed (totalLabel) | Concept (Monetary) | duration | debit | auo:NetAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
| Model Structure | |
|---|---|
| Network |
212 - Disclosure - Disposal of Subsidiaries (Details Textual)
(http://auo.com/role/DisposalOfSubsidiariesDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDisposalOfSubsidiariesAbstract (label) | Abstract | duration | auo:DisclosureOfDisposalOfSubsidiariesAbstract | |
| 2 | Portion of consideration paid (received) consisting of cash and cash equivalents | Concept (Monetary) | duration | credit | ifrs-full:PortionOfConsiderationPaidReceivedConsistingOfCashAndCashEquivalents |
| 3 | auo:GainsOnDisposalOfSubsidiaries (verboseLabel) | Concept (Monetary) | duration | credit | auo:GainsOnDisposalOfSubsidiaries |
| Model Structure | |
|---|---|
| Network |
213 - Disclosure - Property, Plant and Equipment (Details)
(http://auo.com/role/PropertyPlantAndEquipmentDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract (label) | Abstract | duration | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract | |
| 2 | Disclosure Of Detailed Information About Property Plant And Equipment [Table] | Table | duration | auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentTable | |
| 3 | Classes of property, plant and equipment [axis] | Axis | duration | ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis | |
| 4 | Property, Plant and Equipment [Member] | Member | duration | ifrs-full:PropertyPlantAndEquipmentMember | |
| 5 | Land [Member] | Member | duration | ifrs-full:LandMember | |
| 6 | Buildings [member] | Member | duration | ifrs-full:BuildingsMember | |
| 7 | Machinery and equipment [Member] | Member | duration | auo:MachineryAndEquipmentsMember | |
| 8 | Other equipment [Member] | Member | duration | auo:OtherEquipmentMember | |
| 9 | Prepayments for purchase of land and equipment, and construction in progress [Member] | Member | duration | auo:PrepaymentsForPurchaseOfLandAndEquipmentAndConstructionInProgressMember | |
| 10 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Axis | duration | ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis | |
| 11 | Carrying amount [member] | Member | duration | ifrs-full:CarryingAmountMember | |
| 12 | Gross carrying amount [member] | Member | duration | ifrs-full:GrossCarryingAmountMember | |
| 13 | Accumulated depreciation, amortisation and impairment [member] | Member | duration | ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember | |
| 14 | Disclosure Of Detailed Information About Property Plant And Equipment [Line Items] | LineItems | duration | auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentLineItems | |
| 15 | ifrs-full:PropertyPlantAndEquipment (periodStartLabel) | Concept (Monetary) | instant | debit | ifrs-full:PropertyPlantAndEquipment |
| 16 | Additions | Concept (Monetary) | duration | debit | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 17 | Disposal or write off | Concept (Monetary) | duration | credit | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment |
| 18 | Reclassification and effect of change in exchange rate | Concept (Monetary) | duration | debit | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 19 | Balance, End of Year | Concept (Monetary) | instant | debit | ifrs-full:PropertyPlantAndEquipment |
| Model Structure | |
|---|---|
| Network |
214 - Disclosure - Property, Plant and Equipment (Details 1)
(http://auo.com/role/PropertyPlantAndEquipmentDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract (label) | Abstract | duration | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract | |
| 2 | Property, Plant and Equipment [Table] | Table | duration | us-gaap:ScheduleOfPropertyPlantAndEquipmentTable | |
| 3 | Levels of fair value hierarchy [axis] | Axis | duration | ifrs-full:LevelsOfFairValueHierarchyAxis | |
| 4 | All levels of fair value hierarchy [member] | Member | duration | ifrs-full:AllLevelsOfFairValueHierarchyMember | |
| 5 | ifrs-full:Level3OfFairValueHierarchyMember (label) | Member | duration | ifrs-full:Level3OfFairValueHierarchyMember | |
| 6 | Disclosure of detailed information about property, plant and equipment [line items] | LineItems | duration | ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems | |
| 7 | Description of valuation techniques used in fair value measurement, assets | Concept (String) | duration | ifrs-full:DescriptionOfValuationTechniquesUsedInFairValueMeasurementAssets | |
| 8 | auo:SalesFairValueMeasurementAssetsOfValuationApproachAmount (label) | Concept (Monetary) | duration | credit | auo:SalesFairValueMeasurementAssetsOfValuationApproachAmount |
| 9 | auo:SalesDiscountFairValueMeasurementAssetsOfValuationApproach (label) | Concept (Percent) | duration | auo:SalesDiscountFairValueMeasurementAssetsOfValuationApproach | |
| 10 | Description of interrelationships between unobservable inputs and of how they might magnify or mitigate effect of changes in unobservable inputs on fair value measurement, assets | Concept (String) | duration | ifrs-full:DescriptionOfInterrelationshipsBetweenUnobservableInputsAndOfHowTheyMightMagnifyOrMitigateEffectOfChangesInUnobservableInputsOnFairValueMeasurementAssets |
| Model Structure | |
|---|---|
| Network |
215 - Disclosure - Property, Plant and Equipment (Details Textual)
(http://auo.com/role/PropertyPlantAndEquipmentDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract (label) | Abstract | duration | ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract | |
| 2 | Disclosure Of Detailed Information About Property Plant And Equipment [Table] | Table | duration | auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentTable | |
| 3 | Classes of property, plant and equipment [axis] | Axis | duration | ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis | |
| 4 | Property, Plant and Equipment [Member] | Member | duration | ifrs-full:PropertyPlantAndEquipmentMember | |
| 5 | Non-irrigated farmland [Member] | Member | duration | auo:NonirrigatedFarmlandMember | |
| 6 | Subsidiaries [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInSubsidiariesAxis | |
| 7 | Entity's total for subsidiaries [member] | Member | duration | ifrs-full:EntitysTotalForSubsidiariesMember | |
| 8 | auo:AuoCrystalCorpMember (label) | Member | duration | auo:AuoCrystalCorpMember | |
| 9 | AUO [Member] | Member | duration | auo:AuoMember | |
| 10 | Classes of assets [axis] | Axis | duration | ifrs-full:ClassesOfAssetsAxis | |
| 11 | Assets [member] | Member | duration | ifrs-full:ClassesOfAssetsMember | |
| 12 | Segments [axis] | Axis | duration | ifrs-full:SegmentsAxis | |
| 13 | Segments [member] | Member | duration | ifrs-full:SegmentsMember | |
| 14 | auo:DisplaySegmentMember (label) | Member | duration | auo:DisplaySegmentMember | |
| 15 | auo:SolarSegmentMember (label) | Member | duration | auo:SolarSegmentMember | |
| 16 | Individual assets or cash-generating units [axis] | Axis | duration | ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis | |
| 17 | Entity's total for individual assets or cash-generating units [member] | Member | duration | ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember | |
| 18 | Polysilicon CGU [Member] | Member | duration | auo:PolysiliconCguMember | |
| 19 | Range [Axis] | Axis | duration | ifrs-full:RangeAxis | |
| 20 | Ranges [member] | Member | duration | ifrs-full:RangesMember | |
| 21 | Bottom of range [member] | Member | duration | ifrs-full:BottomOfRangeMember | |
| 22 | Top of range [member] | Member | duration | ifrs-full:TopOfRangeMember | |
| 23 | Disclosure Of Detailed Information About Property Plant And Equipment [Line Items] | LineItems | duration | auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentLineItems | |
| 24 | ifrs-full:PropertyPlantAndEquipment (label) | Concept (Monetary) | instant | debit | ifrs-full:PropertyPlantAndEquipment |
| 25 | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 26 | Impairment loss recognised in profit or loss, property, plant and equipment | Concept (Monetary) | duration | ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment | |
| 27 | ifrs-full:ImpairmentLoss (label) | Concept (Monetary) | duration | debit | ifrs-full:ImpairmentLoss |
| 28 | Borrowing costs capitalised | Concept (Monetary) | duration | ifrs-full:BorrowingCostsCapitalised | |
| 29 | Capitalisation rate of borrowing costs eligible for capitalisation | Concept (Percent) | duration | ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation | |
| 30 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| Model Structure | |
|---|---|
| Network |
216 - Disclosure - Investment Property (Details)
(http://auo.com/role/InvestmentPropertyDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about investment property [abstract] | Abstract | duration | ifrs-full:DisclosureOfInvestmentPropertyAbstract | |
| 2 | Disclosure of detailed information about investment property [table] | Table | duration | ifrs-full:DisclosureOfInvestmentPropertyTable | |
| 3 | Measurement [axis] | Axis | duration | ifrs-full:MeasurementAxis | |
| 4 | Aggregated measurement [member] | Member | duration | ifrs-full:AggregatedMeasurementMember | |
| 5 | At cost [member] | Member | duration | ifrs-full:AtCostMember | |
| 6 | At fair value [member] | Member | duration | ifrs-full:AtFairValueMember | |
| 7 | Disclosure of detailed information about investment property [line items] | LineItems | duration | ifrs-full:DisclosureOfInvestmentPropertyLineItems | |
| 8 | ifrs-full:InvestmentProperty (periodStartLabel) | Concept (Monetary) | instant | debit | ifrs-full:InvestmentProperty |
| 9 | Additions | Concept (Monetary) | duration | debit | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty |
| 10 | Disposal | Concept (Monetary) | duration | credit | ifrs-full:DisposalsInvestmentProperty |
| 11 | Reclassification and effect of change in exchange rate | Concept (Monetary) | duration | debit | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty |
| 12 | Balance, End of Year | Concept (Monetary) | instant | debit | ifrs-full:InvestmentProperty |
| Model Structure | |
|---|---|
| Network |
217 - Disclosure - Investment Property (Details 1)
(http://auo.com/role/InvestmentPropertyDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about investment property [abstract] | Abstract | duration | ifrs-full:DisclosureOfInvestmentPropertyAbstract | |
| 2 | Overall capital interest rate | Concept (Percent) | duration | ifrs-full:InterestRateSignificantUnobservableInputsAssets | |
| 3 | Rate of return | Concept (Percent) | duration | ifrs-full:WeightedAverageCostOfCapitalSignificantUnobservableInputsAssets | |
| 4 | auo:CapitalizationRateSignificantUnabservableInputsAssets (verboseLabel) | Concept (Percent) | duration | auo:CapitalizationRateSignificantUnabservableInputsAssets |
| Model Structure | |
|---|---|
| Network |
218 - Disclosure - Investment Property (Details Textual)
(http://auo.com/role/InvestmentPropertyDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about investment property [abstract] | Abstract | duration | ifrs-full:DisclosureOfInvestmentPropertyAbstract | |
| 2 | auo:TransferFromPropertyPlantAndEquipmentToInvestmentProperty (label) | Concept (Monetary) | duration | credit | auo:TransferFromPropertyPlantAndEquipmentToInvestmentProperty |
| Model Structure | |
|---|---|
| Network |
219 - Disclosure - Intangible Assets (Details)
(http://auo.com/role/IntangibleAssetsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about intangible assets [abstract] | Abstract | duration | ifrs-full:DisclosureOfIntangibleAssetsAbstract | |
| 2 | Disclosure of detailed information about intangible assets [table] | Table | duration | ifrs-full:DisclosureOfIntangibleAssetsTable | |
| 3 | Classes of intangible assets other than goodwill [axis] | Axis | duration | ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis | |
| 4 | Intangible assets other than goodwill [member] | Member | duration | ifrs-full:IntangibleAssetsOtherThanGoodwillMember | |
| 5 | Patent and technology fee [Member] | Member | duration | auo:PatentAndTechnologyFeeMember | |
| 6 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Axis | duration | ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis | |
| 7 | Carrying amount [member] | Member | duration | ifrs-full:CarryingAmountMember | |
| 8 | Gross carrying amount [member] | Member | duration | ifrs-full:GrossCarryingAmountMember | |
| 9 | Accumulated depreciation, amortisation and impairment [member] | Member | duration | ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember | |
| 10 | Disclosure of detailed information about intangible assets [line items] | LineItems | duration | ifrs-full:DisclosureOfIntangibleAssetsLineItems | |
| 11 | ifrs-full:IntangibleAssetsOtherThanGoodwill (periodStartLabel) | Concept (Monetary) | instant | debit | ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 12 | Additions | Concept (Monetary) | duration | debit | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 13 | auo:ReclassificationAndEffectOfChangeInExchangeRate (verboseLabel) | Concept (Monetary) | duration | debit | auo:ReclassificationAndEffectOfChangeInExchangeRate |
| 14 | Balance, End of Year | Concept (Monetary) | instant | debit | ifrs-full:IntangibleAssetsOtherThanGoodwill |
| Model Structure | |
|---|---|
| Network |
220 - Disclosure - Other Current Assets and Other Noncurrent Assets (Details)
(http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssetsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract | |
| 2 | Other Current Assets and Other Noncurrent Assets [Table] | Table | duration | auo:OtherCurrentAssetsAndOtherNoncurrentAssetsTable | |
| 3 | Classes of assets [axis] | Axis | duration | ifrs-full:ClassesOfAssetsAxis | |
| 4 | Assets [member] | Member | duration | ifrs-full:ClassesOfAssetsMember | |
| 5 | Prepayment for equipment [Member] | Member | duration | auo:PrepaymentForEquipmentMember | |
| 6 | Refundable and overpaid tax [Member] | Member | duration | auo:RefundableAndOverpaidTaxMember | |
| 7 | Long-term prepaid rents [Member] | Member | duration | auo:LongtermPrepaidRentsMember | |
| 8 | Prepayments for purchases [Member] | Member | duration | auo:PrepaymentsForPurchasesMember | |
| 9 | Long-term receivables [Member] | Member | duration | auo:LongTermReceivablesMember | |
| 10 | auo:RefundableDepositsMember (label) | Member | duration | auo:RefundableDepositsMember | |
| 11 | auo:OthersMember (label) | Member | duration | auo:OthersMember | |
| 12 | Other Current Assets and Other Noncurrent Assets [Line Items] | LineItems | duration | auo:OtherCurrentAssetsAndOtherNoncurrentAssetsLineItems | |
| 13 | Other Assets | Concept (Monetary) | instant | debit | ifrs-full:OtherAssets |
| 14 | Less: current | Concept (Monetary) | instant | debit | ifrs-full:OtherCurrentAssets |
| 15 | Noncurrent | Concept (Monetary) | instant | debit | ifrs-full:OtherNoncurrentAssets |
| Model Structure | |
|---|---|
| Network |
221 - Disclosure - Short-term Borrowings (Details)
(http://auo.com/role/ShorttermBorrowingsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfShortTermBorrowingsAbstract (label) | Abstract | duration | auo:DisclosureOfShortTermBorrowingsAbstract | |
| 2 | Disclosure of detailed information about short term borrowings [Table] | Table | duration | auo:DisclosureOfDetailedInformationAboutShortTermBorrowingsTable | |
| 3 | Borrowings by name [axis] | Axis | duration | ifrs-full:BorrowingsByNameAxis | |
| 4 | Borrowings by name [member] | Member | duration | ifrs-full:BorrowingsByNameMember | |
| 5 | auo:ShortTermBorrowingsMember (label) | Member | duration | auo:ShortTermBorrowingsMember | |
| 6 | Unsecured Borrowings [Member] | Member | duration | auo:UnsecuredBorrowingsMember | |
| 7 | Unused Credit Facility [Member] | Member | duration | auo:UnusedCreditFacilityMember | |
| 8 | Range [Axis] | Axis | duration | ifrs-full:RangeAxis | |
| 9 | Ranges [member] | Member | duration | ifrs-full:RangesMember | |
| 10 | Bottom of range [member] | Member | duration | ifrs-full:BottomOfRangeMember | |
| 11 | Top of range [member] | Member | duration | ifrs-full:TopOfRangeMember | |
| 12 | Disclosure of detailed information about short term borrowings [Line Items] | LineItems | duration | auo:DisclosureOfDetailedInformationAboutShortTermBorrowingsLineItems | |
| 13 | Short-term Borrowings | Concept (Monetary) | instant | credit | ifrs-full:ShorttermBorrowings |
| 14 | Unused credit facility | Concept (Monetary) | instant | credit | ifrs-full:UndrawnBorrowingFacilities |
| 15 | Interest rate | Concept (Percent) | instant | ifrs-full:BorrowingsInterestRate |
| Model Structure | |
|---|---|
| Network |
222 - Disclosure - Convertible Bonds Payable (Details Textual)
(http://auo.com/role/ConvertibleBondsPayableDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of convertible bonds payable [Abstract] | Abstract | duration | auo:DisclosureOfConvertibleBondsPayableAbstract | |
| 2 | Disclosure of convertible bonds payable [Table] | Table | duration | auo:DisclosureOfConvertibleBondsPayableTable | |
| 3 | Borrowings by name [axis] | Axis | duration | ifrs-full:BorrowingsByNameAxis | |
| 4 | Borrowings by name [member] | Member | duration | ifrs-full:BorrowingsByNameMember | |
| 5 | Unsecured overseas convertible corporate bonds [Member] | Member | duration | auo:UnsecuredOverseasConvertibleCorporateBondsMember | |
| 6 | Disclosure of convertible bonds payable [Line Items] | LineItems | duration | auo:DisclosureOfConvertibleBondsPayableLineItems | |
| 7 | Notional amount | Concept (Monetary) | instant | ifrs-full:NotionalAmount | |
| 8 | auo:ConvertibleBondsCouponRate (label) | Concept (Percent) | instant | auo:ConvertibleBondsCouponRate | |
| 9 | auo:ConvertibleBondsMaturity (label) | Concept (String) | duration | auo:ConvertibleBondsMaturity | |
| 10 | auo:PurchaseOfConvertibleBondsParValue (label) | Concept (Monetary) | duration | credit | auo:PurchaseOfConvertibleBondsParValue |
| 11 | auo:PurchaseAmountOfConvertibleBonds (label) | Concept (Monetary) | duration | credit | auo:PurchaseAmountOfConvertibleBonds |
| 12 | auo:RedemptionPricePercentage (label) | Concept (Percent) | instant | auo:RedemptionPricePercentage |
| Model Structure | |
|---|---|
| Network |
223 - Disclosure - Long-term Borrowings (Details)
(http://auo.com/role/LongtermBorrowingsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfLongTermAbstract (label) | Abstract | duration | auo:DisclosureOfLongTermAbstract | |
| 2 | Disclosure of detailed information about long term borrowings [Table] | Table | duration | auo:DisclosureOfDetailedInformationAboutLongTermBorrowingsTable | |
| 3 | Maturity [axis] | Axis | duration | ifrs-full:MaturityAxis | |
| 4 | Aggregated time bands [member] | Member | duration | ifrs-full:AggregatedTimeBandsMember | |
| 5 | Repayment duration from Feb. 2015 to Feb. 2020 [member] | Member | duration | auo:MaturityPeriodOneMember | |
| 6 | Repayment duration from Apr. 2016 to Apr. 2021 [member] | Member | duration | auo:MaturityPeriodTwoMember | |
| 7 | Repayment duration from May 2017 to May 2022 [member] | Member | duration | auo:MaturityPeriodThreeMember | |
| 8 | Repayment duration from Jan. 2014 to Dec. 2017 [member] | Member | duration | auo:MaturityPeriodFourMember | |
| 9 | Repayment duration from Feb. 2013 to Mar. 2017 [member] | Member | duration | auo:MaturityPeriodFiveMember | |
| 10 | Repayment duration from Feb. 2016 to Feb. 2019 [member] | Member | duration | auo:MaturityPeriodSixMember | |
| 11 | Repayment duration from Sep. 2014 to Jun. 2017 [member] | Member | duration | auo:MaturityPeriodSevenMember | |
| 12 | Repayment duration from Nov. 2015 to Nov. 2023 [member] | Member | duration | auo:MaturityPeriodEightMember | |
| 13 | Repayment duration from Apr. 2012 to Apr. 2022 [member] | Member | duration | auo:MaturityPeriodNineMember | |
| 14 | Repayment duration from Apr. 2016 to Apr. 2032 [member] | Member | duration | auo:MaturityPeriodTenMember | |
| 15 | Range [Axis] | Axis | duration | ifrs-full:RangeAxis | |
| 16 | Ranges [member] | Member | duration | ifrs-full:RangesMember | |
| 17 | Bottom of range [member] | Member | duration | ifrs-full:BottomOfRangeMember | |
| 18 | Top of range [member] | Member | duration | ifrs-full:TopOfRangeMember | |
| 19 | Liabilities arising from financing activities [axis] | Axis | duration | ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis | |
| 20 | Liabilities arising from financing activities [member] | Member | duration | ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember | |
| 21 | Long-term borrowings [member] | Member | duration | ifrs-full:LongtermBorrowingsMember | |
| 22 | Classes of financial instruments [axis] | Axis | duration | ifrs-full:ClassesOfFinancialInstrumentsAxis | |
| 23 | Financial instruments, class [member] | Member | duration | ifrs-full:ClassesOfFinancialInstrumentsMember | |
| 24 | Syndicated loans [Member] | Member | duration | auo:SyndicatedLoansMember | |
| 25 | Mortgage Loans [Member] | Member | duration | auo:MortgageLoansMember | |
| 26 | Unsecured Loans [Member] | Member | duration | auo:UnsecuredLoansMember | |
| 27 | Disclosure of detailed information about long term borrowings [Line Items] | LineItems | duration | auo:DisclosureOfDetailedInformationAboutLongTermBorrowingsLineItems | |
| 28 | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | Concept (Monetary) | instant | credit | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings |
| 29 | auo:UnamortizedBorrowingCosts (negatedTerseLabel) | Concept (Monetary) | instant | debit | auo:UnamortizedBorrowingCosts |
| 30 | Borrowings | Concept (Monetary) | instant | credit | ifrs-full:Borrowings |
| 31 | Less: current portion | Concept (Monetary) | instant | credit | ifrs-full:CurrentPortionOfLongtermBorrowings |
| 32 | ifrs-full:LongtermBorrowings (label) | Concept (Monetary) | instant | credit | ifrs-full:LongtermBorrowings |
| 33 | ifrs-full:BorrowingsInterestRate (label) | Concept (Percent) | instant | ifrs-full:BorrowingsInterestRate | |
| 34 | ifrs-full:UndrawnBorrowingFacilities (label) | Concept (Monetary) | instant | credit | ifrs-full:UndrawnBorrowingFacilities |
| Model Structure | |
|---|---|
| Network |
224 - Disclosure - Long-term Borrowings (Details 1)
(http://auo.com/role/LongtermBorrowingsDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfLongTermAbstract (label) | Abstract | duration | auo:DisclosureOfLongTermAbstract | |
| 2 | Disclosure of reconciliation of liabilities to cash flows arising from financing activities [Table] | Table | duration | auo:DisclosureOfReconciliationOfLiabilitiesToCashFlowsArisingFromFinancingActivitiesTable | |
| 3 | Liabilities Arising From Financing Activitie [axis] | Axis | duration | auo:LiabilitiesArisingFromFinancingActivitieAxis | |
| 4 | Liabilities Arising From Financing Activitie [domain] | Member | duration | auo:LiabilitiesArisingFromFinancingActivitieDomain | |
| 5 | Short-term borrowings | Member | duration | auo:ShorttermBorrowingMember | |
| 6 | Long-term borrowings | Member | duration | auo:LongtermBorrowing1Member | |
| 7 | Guarantee deposits received | Member | duration | auo:GuaranteeDepositsMember | |
| 8 | Disclosure of reconciliation of liabilities to cash flows arising from financing activities [Line Items] | LineItems | duration | auo:DisclosureOfReconciliationOfLiabilitiesToCashFlowsArisingFromFinancingActivitiesLineItems | |
| 9 | ifrs-full:LiabilitiesArisingFromFinancingActivities (periodStartLabel) | Concept (Monetary) | instant | credit | ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 10 | Cash flows | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
| 11 | Non-cash changes, Changes in exchange rate | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
| 12 | Non-cash changes, Effect of change in consolidated entities | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
| 13 | Non-cash changes, Amortization on transaction costs | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities |
| 14 | December 31, 2017 | Concept (Monetary) | instant | credit | ifrs-full:LiabilitiesArisingFromFinancingActivities |
| Model Structure | |
|---|---|
| Network |
225 - Disclosure - Provisions (Details)
(http://auo.com/role/ProvisionsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfProvisionsAbstract (label) | Abstract | duration | auo:DisclosureOfProvisionsAbstract | |
| 2 | Disclosure of movements in provisions [Table] | Table | duration | auo:DisclosureOfMovementsInProvisionsTable | |
| 3 | Classes of other provisions [axis] | Axis | duration | ifrs-full:ClassesOfProvisionsAxis | |
| 4 | Other provisions [member] | Member | duration | ifrs-full:OtherProvisionsMember | |
| 5 | Warranties [member] | Member | duration | ifrs-full:WarrantyProvisionMember | |
| 6 | Litigation and claims [member] | Member | duration | ifrs-full:LegalProceedingsProvisionMember | |
| 7 | Others [member] | Member | duration | ifrs-full:MiscellaneousOtherProvisionsMember | |
| 8 | Disclosure of movements in provisions [Line Items] | LineItems | duration | auo:DisclosureOfMovementsInProvisionsLineItems | |
| 9 | ifrs-full:OtherProvisions (periodStartLabel) | Concept (Monetary) | instant | credit | ifrs-full:OtherProvisions |
| 10 | Additions | Concept (Monetary) | duration | credit | ifrs-full:AdditionalProvisionsOtherProvisions |
| 11 | Usage | Concept (Monetary) | duration | debit | ifrs-full:ProvisionUsedOtherProvisions |
| 12 | Reversals | Concept (Monetary) | duration | debit | ifrs-full:UnusedProvisionReversedOtherProvisions |
| 13 | Effect of change in exchange rate | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
| 14 | Balance at end of the year | Concept (Monetary) | instant | credit | ifrs-full:OtherProvisions |
| 15 | Less: current | Concept (Monetary) | instant | credit | ifrs-full:CurrentProvisions |
| 16 | Noncurrent | Concept (Monetary) | instant | credit | ifrs-full:NoncurrentProvisions |
| Model Structure | |
|---|---|
| Network |
226 - Disclosure - Operating Leases (Details)
(http://auo.com/role/OperatingLeasesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOperatingLeasesAbstract (label) | Abstract | duration | auo:DisclosureOfOperatingLeasesAbstract | |
| 2 | Disclosure of non-cancellable lease payments [table] | Table | duration | auo:DisclosureOfNoncancellableLeasePaymentsTable | |
| 3 | Maturity [axis] | Axis | duration | ifrs-full:MaturityAxis | |
| 4 | Aggregated time bands [member] | Member | duration | ifrs-full:AggregatedTimeBandsMember | |
| 5 | Less than one year [Member] | Member | duration | ifrs-full:NotLaterThanOneYearMember | |
| 6 | Between one and five years [Member] | Member | duration | ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember | |
| 7 | More than five years [Member] | Member | duration | ifrs-full:LaterThanFiveYearsMember | |
| 8 | Disclosure of non-cancellable lease payments [line Items] | LineItems | duration | auo:DisclosureOfNoncancellableLeasePaymentsLineItems | |
| 9 | Minimum lease payments payable under non-cancellable operating lease | Concept (Monetary) | instant | credit | ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| Model Structure | |
|---|---|
| Network |
227 - Disclosure - Operating Leases (Details 1)
(http://auo.com/role/OperatingLeasesDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOperatingLeasesAbstract (label) | Abstract | duration | auo:DisclosureOfOperatingLeasesAbstract | |
| 2 | Disclosure of non-cancellable lease receivables [table] | Table | duration | auo:DisclosureOfNoncancellableLeaseReceivablesTable | |
| 3 | Maturity [axis] | Axis | duration | ifrs-full:MaturityAxis | |
| 4 | Aggregated time bands [member] | Member | duration | ifrs-full:AggregatedTimeBandsMember | |
| 5 | Less than one year [Member] | Member | duration | ifrs-full:NotLaterThanOneYearMember | |
| 6 | Between one and five years [Member] | Member | duration | ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember | |
| 7 | More than five years [Member] | Member | duration | ifrs-full:LaterThanFiveYearsMember | |
| 8 | Disclosure of non-cancellable lease receivables [line Items] | LineItems | duration | auo:DisclosureOfNoncancellableLeaseReceivablesLineItems | |
| 9 | Minimum lease payments receivable under non-cancellable operating lease | Concept (Monetary) | instant | debit | ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
| Model Structure | |
|---|---|
| Network |
228 - Disclosure - Operating Leases (Details Textual)
(http://auo.com/role/OperatingLeasesDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOperatingLeasesAbstract (label) | Abstract | duration | auo:DisclosureOfOperatingLeasesAbstract | |
| 2 | Disclosure of finance lease and operating lease by lessee [table] | Table | duration | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable | |
| 3 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 4 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 5 | Hsinchu Science Park Administration Bureaus [Member] | Member | duration | auo:HsinchuScienceParkAdministrationBureausMember | |
| 6 | Tainan Technology Industrial Park [Member] | Member | duration | auo:TainanTechnologyIndustrialParkMember | |
| 7 | Disclosure of operating leases [Line Items] | LineItems | duration | auo:DisclosureOfOperatingLeasesLineItems | |
| 8 | Description of material leasing arrangements by lessee classified as operating lease | Concept (String) | duration | ifrs-full:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsOperatingLease | |
| 9 | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | Concept (Monetary) | duration | credit | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 10 | Lease and sublease payments recognised as expense | Concept (Monetary) | duration | debit | ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
| 11 | Repairs and maintenance expense, recognized by the lessor | Concept (Monetary) | duration | debit | ifrs-full:RepairsAndMaintenanceExpense |
| Model Structure | |
|---|---|
| Network |
229 - Disclosure - Employee Benefits (Details)
(http://auo.com/role/EmployeeBenefitsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEmployeeBenefitsAbstract (label) | Abstract | duration | auo:DisclosureOfEmployeeBenefitsAbstract | |
| 2 | Present value of defined benefit obligation | Concept (Monetary) | instant | credit | ifrs-full:DefinedBenefitObligationAtPresentValue |
| 3 | Fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-full:PlanAssetsAtFairValue |
| 4 | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (negatedTotalLabel) | Concept (Monetary) | instant | credit | ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| Model Structure | |
|---|---|
| Network |
230 - Disclosure - Employee Benefits (Details 1)
(http://auo.com/role/EmployeeBenefitsDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEmployeeBenefitsAbstract (label) | Abstract | duration | auo:DisclosureOfEmployeeBenefitsAbstract | |
| 2 | Disclosure of reconciliation for net defined benefit liability and its components [Table] | Table | duration | auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTable | |
| 3 | Net defined benefit liability (asset) [axis] | Axis | duration | ifrs-full:NetDefinedBenefitLiabilityAssetAxis | |
| 4 | Net defined benefit liability (asset) [member] | Member | duration | ifrs-full:NetDefinedBenefitLiabilityAssetMember | |
| 5 | Defined benefit obligation [member] | Member | duration | ifrs-full:PresentValueOfDefinedBenefitObligationMember | |
| 6 | Fair value of plan assets [member] | Member | duration | ifrs-full:PlanAssetsMember | |
| 7 | Net Defined Benefit Plan, Balance | LineItems | duration | auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsLineItems | |
| 8 | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (negatedPeriodStartLabel) | Concept (Monetary) | instant | credit | ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 9 | Net defined benefit obligation, included in profit or loss | Abstract | duration | auo:DefinedBenefitPlanIncludedInProfitLossAbstract | |
| 10 | Service cost | Concept (Monetary) | duration | credit | ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 11 | Interest cost | Concept (Monetary) | duration | credit | ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 12 | Expected return on plan assets | Concept (Monetary) | duration | debit | ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 13 | auo:DefinedBenefitPlanIncludedInProfitLoss (negatedTotalLabel) | Concept (Monetary) | duration | credit | auo:DefinedBenefitPlanIncludedInProfitLoss |
| 14 | Defined Benefit Plan, Included In Other Comprehensive Income Loss [abstract] | Abstract | duration | auo:DefinedBenefitPlanIncludedInOtherComprehensiveIncomeLossAbstract | |
| 15 | Remeasurements (loss) gain: | Abstract | duration | ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract | |
| 16 | Actuarial (loss) gain arising from: | Abstract | duration | auo:DefinedBenefitPlanActuarialLossGainAbstract | |
| 17 | Demographic assumptions | Concept (Monetary) | duration | debit | ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 18 | Financial assumptions | Concept (Monetary) | duration | debit | ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 19 | Experience adjustment | Concept (Monetary) | duration | debit | ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
| 20 | auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset (verboseLabel) | Concept (Monetary) | duration | debit | auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset |
| 21 | Net Defined Benefit Obligation, Included in OCI | Concept (Monetary) | duration | credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 22 | Net Defined Benefit Plan, Other [abstract] | Abstract | duration | auo:DefinedBenefitPlanOtherAbstract | |
| 23 | Contributions paid by the employer | Concept (Monetary) | duration | debit | ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 24 | Benefits paid | Concept (Monetary) | duration | debit | ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
| 25 | Effect of changes in exchange rates and others | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 26 | Increase (decrease) in net defined benefit liability (asset) through other changes | Concept (Monetary) | duration | credit | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset |
| 27 | Net defined benefit (liability) asset | Concept (Monetary) | instant | credit | ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| Model Structure | |
|---|---|
| Network |
231 - Disclosure - Employee Benefits (Details 2)
(http://auo.com/role/EmployeeBenefitsDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEmployeeBenefitsAbstract (label) | Abstract | duration | auo:DisclosureOfEmployeeBenefitsAbstract | |
| 2 | Disclosure of principal actuarial assumptions [Table] | Table | duration | auo:DisclosureOfPrincipalActuarialAssumptionsTable | |
| 3 | Range [Axis] | Axis | duration | ifrs-full:RangeAxis | |
| 4 | Ranges [member] | Member | duration | ifrs-full:RangesMember | |
| 5 | Bottom of range [member] | Member | duration | ifrs-full:BottomOfRangeMember | |
| 6 | Top of range [member] | Member | duration | ifrs-full:TopOfRangeMember | |
| 7 | Disclosure of principal actuarial assumptions [Line Items] | LineItems | duration | auo:DisclosureOfPrincipalActuarialAssumptionsLineItems | |
| 8 | Discount rate | Concept (Percent) | instant | ifrs-full:ActuarialAssumptionOfDiscountRates | |
| 9 | Rate of increase in future salary | Concept (Percent) | instant | ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| Model Structure | |
|---|---|
| Network |
232 - Disclosure - Employee Benefits (Details 3)
(http://auo.com/role/EmployeeBenefitsDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEmployeeBenefitsAbstract (label) | Abstract | duration | auo:DisclosureOfEmployeeBenefitsAbstract | |
| 2 | Disclosure of affected defined benefit obligation amount with changes in assumptions | Table | duration | auo:DisclosureOfAffectedDefinedBenefitObligationByAmountsTable | |
| 3 | Actuarial assumptions [axis] | Axis | duration | ifrs-full:ActuarialAssumptionsAxis | |
| 4 | Actuarial assumptions [member] | Member | duration | ifrs-full:ActuarialAssumptionsMember | |
| 5 | Actuarial assumption of discount rates [member] | Member | duration | ifrs-full:ActuarialAssumptionOfDiscountRatesMember | |
| 6 | Actuarial assumption of expected rates of salary increases [member] | Member | duration | ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember | |
| 7 | Disclosure of affected defined benefit obligation amount with changes in assumptions | LineItems | duration | auo:DisclosureOfAffectedDefinedBenefitObligationByAmountsLineItems | |
| 8 | Increase (decrease) in defined benefit obligation due to 0.25% increase in actuarial assumption | Concept (Monetary) | instant | credit | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
| 9 | Increase (decrease) in defined benefit obligation due to 0.25% decrease in actuarial assumption | Concept (Monetary) | instant | credit | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
| Model Structure | |
|---|---|
| Network |
233 - Disclosure - Employee Benefits (Details Textual)
(http://auo.com/role/EmployeeBenefitsDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEmployeeBenefitsAbstract (label) | Abstract | duration | auo:DisclosureOfEmployeeBenefitsAbstract | |
| 2 | Disclosure Of Employee Benefits Explanatory [Table] | Table | duration | auo:DisclosureOfEmployeeBenefitsExplanatoryTable | |
| 3 | Defined benefit plans [axis] | Axis | duration | ifrs-full:DefinedBenefitPlansAxis | |
| 4 | Defined benefit plans [member] | Member | duration | ifrs-full:DefinedBenefitPlansMember | |
| 5 | Domestic defined contribution plans [member] | Member | duration | ifrs-full:DomesticDefinedBenefitPlansMember | |
| 6 | Overseas defined contribution plans [Member] | Member | duration | ifrs-full:ForeignDefinedBenefitPlansMember | |
| 7 | Range [Axis] | Axis | duration | ifrs-full:RangeAxis | |
| 8 | Ranges [member] | Member | duration | ifrs-full:RangesMember | |
| 9 | Disclosure Of Employee Benefits Explanatory [Line Items] | LineItems | duration | auo:DisclosureOfEmployeeBenefitsExplanatoryLineItems | |
| 10 | Assets of benefit plan | Concept (Monetary) | instant | debit | ifrs-full:AssetsOfBenefitPlan |
| 11 | Termination benefits expense | Concept (Monetary) | duration | debit | ifrs-full:TerminationBenefitsExpense |
| 12 | Gains (losses) arising from settlements, net defined benefit liability (asset) | Concept (Monetary) | duration | debit | ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 13 | Estimate of contributions expected to be paid to plan for next annual reporting period | Concept (Monetary) | duration | credit | ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 14 | Employee benefits expense | Concept (Monetary) | duration | debit | ifrs-full:EmployeeBenefitsExpense |
| Model Structure | |
|---|---|
| Network |
234 - Disclosure - Capital and Other Components of Equity (Details)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract (label) | Abstract | duration | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract | |
| 2 | Disclosure of balance of capital surplus [Table] | Table | duration | auo:DisclosureOfBalanceOfCapitalSurplusTable | |
| 3 | Classes of share capital [axis] | Axis | duration | ifrs-full:ClassesOfShareCapitalAxis | |
| 4 | Share capital [member] | Member | duration | ifrs-full:ClassesOfShareCapitalMember | |
| 5 | From common stock | Member | duration | ifrs-full:OrdinarySharesMember | |
| 6 | Miscellaneous Component Of Equity [axis] | Axis | duration | auo:MiscellaneousComponentOfEquityAxis | |
| 7 | Miscellaneous Component Of Equity [Domain] | Member | duration | auo:MiscellaneousComponentOfEquityDomain | |
| 8 | From convertible bonds | Member | duration | ifrs-full:ReserveOfEquityComponentOfConvertibleInstrumentsMember | |
| 9 | From others | Member | duration | ifrs-full:MiscellaneousOtherReservesMember | |
| 10 | Disclosure of balance of capital surplus [Line Items] | LineItems | duration | auo:DisclosureOfBalanceOfCapitalSurplusLineItems | |
| 11 | Capital surplus | Concept (Monetary) | instant | credit | ifrs-full:SharePremium |
| Model Structure | |
|---|---|
| Network |
235 - Disclosure - Capital and Other Components of Equity (Details 1)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfDistributionOfEarningsAbstract (label) | Abstract | duration | auo:DisclosureOfDistributionOfEarningsAbstract | |
| 2 | auo:IncreaseDecreaseThroughTransferToLegalReserve (verboseLabel) | Concept (Monetary) | duration | credit | auo:IncreaseDecreaseThroughTransferToLegalReserve |
| 3 | Cash dividends to shareholders | Concept (Monetary) | duration | ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners | |
| 4 | Cash dividends to shareholders, per share | Concept (Per-Share) | duration | ifrs-full:DividendsPaidOrdinarySharesPerShare | |
| 5 | auo:AppropriationOfEarnings (label) | Concept (Monetary) | duration | debit | auo:AppropriationOfEarnings |
| Model Structure | |
|---|---|
| Network |
236 - Disclosure - Capital and Other Components of Equity (Details 2)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract (label) | Abstract | duration | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract | |
| 2 | Disclosure other components of equity [Table] | Table | duration | auo:DisclosureOtherComponentsOfEquityTable | |
| 3 | Components of equity [axis] | Axis | duration | ifrs-full:ComponentsOfEquityAxis | |
| 4 | Equity [Member] | Member | duration | ifrs-full:EquityMember | |
| 5 | Cumulative translation differences | Member | duration | ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember | |
| 6 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (verboseLabel) | Member | duration | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember | |
| 7 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (verboseLabel) | Member | duration | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember | |
| 8 | Miscellaneous Component Of Equity [axis] | Axis | duration | auo:MiscellaneousComponentOfEquityAxis | |
| 9 | Miscellaneous Component Of Equity [Domain] | Member | duration | auo:MiscellaneousComponentOfEquityDomain | |
| 10 | AOCI Attributable to Parent [Member] | Member | duration | ifrs-full:AccumulatedOtherComprehensiveIncomeMember | |
| 11 | Disclosure of other components of equity [Line Items] | LineItems | duration | auo:DisclosureOfOtherComponentsOfEquityLineItems | |
| 12 | ifrs-full:OtherReserves (periodStartLabel) | Concept (Monetary) | instant | credit | ifrs-full:OtherReserves |
| 13 | Foreign operations - foreign currency translation differences | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
| 14 | Effective portion of changes in fair value of cash flow hedges | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
| 15 | Net change in fair value of available-for-sale financial assets | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
| 16 | Equity-accounted investees - share of other comprehensive income | Concept (Monetary) | duration | credit | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax |
| 17 | Realized gain on sales of securities reclassified to profit or loss | Concept (Monetary) | duration | debit | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax |
| 18 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (verboseLabel) | Concept (Monetary) | duration | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | |
| 19 | Balance ending | Concept (Monetary) | instant | credit | ifrs-full:OtherReserves |
| Model Structure | |
|---|---|
| Network |
237 - Disclosure - Capital and Other Components of Equity (Details 3)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of Non-controlling interests, net of tax [Abstract] | Abstract | duration | auo:DisclosureOfNoncontrollingInterestsNetOfTaxAbstract | |
| 2 | ifrs-full:NoncontrollingInterests (periodStartLabel) | Concept (Monetary) | instant | credit | ifrs-full:NoncontrollingInterests |
| 3 | Equity attributable to non-controlling interests: | Abstract | duration | auo:EquityAttributableToNoncontrollingInterestsAbstract | |
| 4 | Loss for the year | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 5 | auo:AdjustmentOfChangesInOwnershipOfNoncontrollingInterests (verboseLabel) | Concept (Monetary) | duration | debit | auo:AdjustmentOfChangesInOwnershipOfNoncontrollingInterests |
| 6 | auo:ForeignCurrencyTranslationDifferencesAttributableToNoncontrollingInterest (verboseLabel) | Concept (Monetary) | duration | credit | auo:ForeignCurrencyTranslationDifferencesAttributableToNoncontrollingInterest |
| 7 | auo:RemeasurementOfDefinedBenefitPlansAttributableToNoncontrollingInterests (negatedTerseLabel) | Concept (Monetary) | duration | credit | auo:RemeasurementOfDefinedBenefitPlansAttributableToNoncontrollingInterests |
| 8 | ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests (terseLabel) | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests |
| 9 | Effect of disposal of interest in subsidiary to non-controlling interests | Concept (Monetary) | duration | credit | ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries |
| 10 | auo:EffectOfAcquisitionOfNoncontrollingInterests (verboseLabel) | Concept (Monetary) | duration | credit | auo:EffectOfAcquisitionOfNoncontrollingInterests |
| 11 | Redemption of subsidiary treasury shares | Concept (Monetary) | duration | credit | ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
| 12 | auo:NoncontrollingInterestsOtherAdjustments (verboseLabel) | Concept (Monetary) | duration | credit | auo:NoncontrollingInterestsOtherAdjustments |
| 13 | Balance at the end of the year | Concept (Monetary) | instant | credit | ifrs-full:NoncontrollingInterests |
| Model Structure | |
|---|---|
| Network |
238 - Disclosure - Capital and Other Components of Equity (Details Textual)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract (label) | Abstract | duration | auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract | |
| 2 | Disclosure of Capital and Other Components of Equity [Table] | Table | duration | auo:DisclosureOfCapitalAndOtherComponentsOfEquityTable | |
| 3 | Classes of share capital [axis] | Axis | duration | ifrs-full:ClassesOfShareCapitalAxis | |
| 4 | Share capital [member] | Member | duration | ifrs-full:ClassesOfShareCapitalMember | |
| 5 | American Depositary Shares [member] | Member | duration | auo:AmericanDepositarySharesMember | |
| 6 | Disclosure Of Capital And Other Components Of Equity [Line Items] | LineItems | duration | auo:DisclosureOfCapitalAndOtherComponentsOfEquityLineItems | |
| 7 | Par value per share | Concept (Per-Share) | instant | ifrs-full:ParValuePerShare | |
| 8 | auo:AuthorizedCapital (label) | Concept (Monetary) | instant | credit | auo:AuthorizedCapital |
| 9 | ifrs-full:IssuedCapital (label) | Concept (Monetary) | instant | credit | ifrs-full:IssuedCapital |
| 10 | Number of shares issued | Concept (Shares) | instant | ifrs-full:NumberOfSharesIssued | |
| 11 | auo:CapitalSurplusCapitalizedRate (label) | Concept (Percent) | instant | auo:CapitalSurplusCapitalizedRate | |
| 12 | auo:LegalReserveDistributionDescription (label) | Concept (String) | duration | auo:LegalReserveDistributionDescription | |
| 13 | auo:DescriptionOfDistributionOfEarningsAndDividendPolicy (label) | Concept (String) | duration | auo:DescriptionOfDistributionOfEarningsAndDividendPolicy | |
| 14 | auo:NumberOfOrdinarySharesRepresented (label) | Concept (Shares) | instant | auo:NumberOfOrdinarySharesRepresented |
| Model Structure | |
|---|---|
| Network |
239 - Disclosure - Share-based Payments (Details)
(http://auo.com/role/SharebasedPaymentsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSharebasedPaymentsAbstract (label) | Abstract | duration | auo:DisclosureOfSharebasedPaymentsAbstract | |
| 2 | Disclosure of outstanding stock options [Table] | Table | duration | auo:DisclosureOfOutstandingStockOptionsTable | |
| 3 | Plan Names [axis] | Axis | duration | auo:PlanNamesAxis | |
| 4 | Plan Names [Domain] | Member | duration | auo:PlanNamesDomain | |
| 5 | Employee Stock Option Plan 2011 [member] | Member | duration | auo:EmployeeStockOptionPlan2011Member | |
| 6 | Option Plans [Axis] | Axis | duration | auo:OptionPlansAxis | |
| 7 | Option Plans [Domain] | Member | duration | auo:OptionPlansDomain | |
| 8 | DPTW Option Plan [Member] | Member | duration | auo:DptwOptionPlanMember | |
| 9 | Disclosure of outstanding stock options [Line Items] | LineItems | duration | auo:DisclosureOfOutstandingStockOptionsLineItems | |
| 10 | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement (periodStartLabel) | Concept (Monetary) | instant | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement | |
| 11 | Weighted average exercise price (per share), Options expired | Concept (Monetary) | duration | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement | |
| 12 | Weighted-average exercise price (per share), Outstanding Beggining balance | Concept (Monetary) | instant | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement | |
| 13 | ifrs-full:NumberOfOutstandingShareOptions (periodStartLabel) | Concept (Decimal) | instant | ifrs-full:NumberOfOutstandingShareOptions | |
| 14 | ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement (negatedLabel) | Concept (Decimal) | duration | ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement | |
| 15 | Number of options, Outstanding at Ending balance | Concept (Decimal) | instant | ifrs-full:NumberOfOutstandingShareOptions | |
| 16 | Number of options, Exercisable at Ending balance | Concept (Decimal) | instant | ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| Model Structure | |
|---|---|
| Network |
240 - Disclosure - Share-based Payments (Details 1)
(http://auo.com/role/SharebasedPaymentsDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSharebasedPaymentsAbstract (label) | Abstract | duration | auo:DisclosureOfSharebasedPaymentsAbstract | |
| 2 | Disclosure of terms and conditions relating to employee stock option plan [Table] | Table | duration | auo:DisclosureOfTermsAndConditionsRelatingToEmployeeStockOptionPlanTable | |
| 3 | Plan Names [axis] | Axis | duration | auo:PlanNamesAxis | |
| 4 | Plan Names [Domain] | Member | duration | auo:PlanNamesDomain | |
| 5 | Employee Stock Option Plan 2014 [member] | Member | duration | auo:EmployeeStockOptionPlan2014Member | |
| 6 | Option Plan [Axis] | Axis | duration | auo:OptionPlanAxis | |
| 7 | Option Plans [Domain] | Member | duration | auo:OptionPlansDomain | |
| 8 | ACTW Option Plan [Member] | Member | duration | auo:ActwOptionPlanMember | |
| 9 | Disclosure of terms and conditions relating to employee stock option plan [Line Items] | LineItems | duration | auo:DisclosureOfTermsAndConditionsRelatingToEmployeeStockOptionPlanLineItems | |
| 10 | Grant date | Concept (String) | duration | ifrs-full:DateOfGrantOfSharebasedPaymentArrangement | |
| 11 | Total number of options issued (units) | Concept (Decimal) | duration | ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement | |
| 12 | auo:WeightedAverageRemainingContractualLifeOfShareOptionsIssued (terseLabel) | Concept (String) | duration | auo:WeightedAverageRemainingContractualLifeOfShareOptionsIssued | |
| 13 | auo:ShareBasedArrangementsExercisablePeriodShareOptionsIssued (terseLabel) | Concept (String) | duration | auo:ShareBasedArrangementsExercisablePeriodShareOptionsIssued | |
| 14 | ifrs-full:ExercisePriceOfOutstandingShareOptions (terseLabel) | Concept (Monetary) | instant | ifrs-full:ExercisePriceOfOutstandingShareOptions |
| Model Structure | |
|---|---|
| Network |
241 - Disclosure - Share-based Payments (Details 2)
(http://auo.com/role/SharebasedPaymentsDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSharebasedPaymentsAbstract (label) | Abstract | duration | auo:DisclosureOfSharebasedPaymentsAbstract | |
| 2 | Disclosure of valuation information [Table] | Table | duration | auo:DisclosureOfValuationInformationTable | |
| 3 | Plan Names [axis] | Axis | duration | auo:PlanNamesAxis | |
| 4 | Plan Names [Domain] | Member | duration | auo:PlanNamesDomain | |
| 5 | Employee Stock Option Plan 2014 [member] | Member | duration | auo:EmployeeStockOptionPlan2014Member | |
| 6 | Option Plans [Axis] | Axis | duration | auo:OptionPlansAxis | |
| 7 | Option Plans [Domain] | Member | duration | auo:OptionPlansDomain | |
| 8 | ACTW Option Plan [Member] | Member | duration | auo:ActwOptionPlanMember | |
| 9 | Disclosure of valuation information [Line Items] | LineItems | duration | auo:DisclosureOfValuationInformationLineItems | |
| 10 | Expected volatility | Concept (Percent) | duration | ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted | |
| 11 | Risk-free interest rate | Concept (Percent) | duration | ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted | |
| 12 | Expected duration (in years) | Concept (Decimal) | duration | ifrs-full:DescriptionOfOptionLifeShareOptionsGranted | |
| 13 | Fair value at the grant date (per unit) | Concept (Monetary) | instant | credit | ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| Model Structure | |
|---|---|
| Network |
242 - Disclosure - Share-based Payments (Details 3)
(http://auo.com/role/SharebasedPaymentsDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSharebasedPaymentsAbstract (label) | Abstract | duration | auo:DisclosureOfSharebasedPaymentsAbstract | |
| 2 | Disclosure of outstanding stock options [Table] | Table | duration | auo:DisclosureOfOutstandingStockOptionsTable | |
| 3 | Option Plans [Axis] | Axis | duration | auo:OptionPlansAxis | |
| 4 | Option Plans [Domain] | Member | duration | auo:OptionPlansDomain | |
| 5 | ACTW Option Plan [Member] | Member | duration | auo:ActwOptionPlanMember | |
| 6 | auo:PlanNamesAxis (label) | Axis | duration | auo:PlanNamesAxis | |
| 7 | Plan Names [Domain] | Member | duration | auo:PlanNamesDomain | |
| 8 | auo:EmployeeStockOptionPlan2014Member (label) | Member | duration | auo:EmployeeStockOptionPlan2014Member | |
| 9 | Disclosure of outstanding stock options [Line Items] | LineItems | duration | auo:DisclosureOfOutstandingStockOptionsLineItems | |
| 10 | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement (periodStartLabel) | Concept (Monetary) | instant | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement | |
| 11 | Weighted average exercise price (per share), Options exercised | Concept (Monetary) | duration | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement | |
| 12 | Weighted average exercise price (per share), Options expired | Concept (Monetary) | duration | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement | |
| 13 | Weighted-average exercise price (per share), Outstanding Beggining balance | Concept (Monetary) | instant | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement | |
| 14 | ifrs-full:NumberOfOutstandingShareOptions (periodStartLabel) | Concept (Decimal) | instant | ifrs-full:NumberOfOutstandingShareOptions | |
| 15 | Number of options, Options exercised | Concept (Decimal) | duration | ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement | |
| 16 | Number of options, Options expired | Concept (Decimal) | duration | ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement | |
| 17 | Number of options, Outstanding at Ending balance | Concept (Decimal) | instant | ifrs-full:NumberOfOutstandingShareOptions | |
| 18 | ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement (terseLabel) | Concept (Decimal) | instant | ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| Model Structure | |
|---|---|
| Network |
243 - Disclosure - Share-based Payments (Details Textual)
(http://auo.com/role/SharebasedPaymentsDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSharebasedPaymentsAbstract (label) | Abstract | duration | auo:DisclosureOfSharebasedPaymentsAbstract | |
| 2 | Disclosure of Share-based Payments [Table] | Table | duration | auo:DisclosureOfSharebasedPaymentsTable | |
| 3 | auo:PlanNamesAxis (label) | Axis | duration | auo:PlanNamesAxis | |
| 4 | Plan Names [Domain] | Member | duration | auo:PlanNamesDomain | |
| 5 | Option Plans [Axis] | Axis | duration | auo:OptionPlansAxis | |
| 6 | Option Plans [Domain] | Member | duration | auo:OptionPlansDomain | |
| 7 | ACTW Option Plan [Member] | Member | duration | auo:ActwOptionPlanMember | |
| 8 | Disclosure of Share-based Payments [Line Items] | LineItems | duration | auo:DisclosureOfSharebasedPaymentsLineItems | |
| 9 | Expense from share-based payment transactions with employees | Concept (Monetary) | duration | debit | ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| Model Structure | |
|---|---|
| Network |
244 - Disclosure - Revenue (Details)
(http://auo.com/role/RevenueDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRevenueAbstract (label) | Abstract | duration | auo:DisclosureOfRevenueAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | Class of Stock [axis] | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 6 | Sale of goods | Concept (Monetary) | duration | credit | ifrs-full:RevenueFromSaleOfGoods |
| 7 | Other operating revenue | Concept (Monetary) | duration | credit | ifrs-full:OtherRevenue |
| 8 | ifrs-full:Revenue (totalLabel) | Concept (Monetary) | duration | credit | ifrs-full:Revenue |
| Model Structure | |
|---|---|
| Network |
245 - Disclosure - Remuneration to Employees and Directors (Details Textual)
(http://auo.com/role/RemunerationToEmployeesAndDirectorsDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRemunerationToEmployeesAndDirectorsAbstract (label) | Abstract | duration | auo:DisclosureOfRemunerationToEmployeesAndDirectorsAbstract | |
| 2 | auo:EmployeesMinimumRemunerationPercentage (label) | Concept (Percent) | duration | auo:EmployeesMinimumRemunerationPercentage | |
| 3 | auo:DirectorsMaximumRemunerationPercentage (label) | Concept (Percent) | duration | auo:DirectorsMaximumRemunerationPercentage | |
| 4 | Other short-term employee benefits | Concept (Monetary) | duration | debit | ifrs-full:OtherShorttermEmployeeBenefits |
| 5 | Directors' remuneration expense | Concept (Monetary) | duration | debit | ifrs-full:DirectorsRemunerationExpense |
| Model Structure | |
|---|---|
| Network |
246 - Disclosure - The Nature of Expenses (Details)
(http://auo.com/role/NatureOfExpensesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfExpensesByNatureExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfExpensesByNatureExplanatoryAbstract | |
| 2 | Disclosure Of Expenses By Nature Explanatory [Table] | Table | duration | auo:DisclosureOfExpensesByNatureExplanatoryTable | |
| 3 | auo:IncomeStatementAxis (label) | Axis | duration | auo:IncomeStatementAxis | |
| 4 | Income Statement [Domain] | Member | duration | auo:IncomeStatementDomain | |
| 5 | auo:CostOfSaleMember (verboseLabel) | Member | duration | auo:CostOfSaleMember | |
| 6 | auo:OperatingExpensesMember (label) | Member | duration | auo:OperatingExpensesMember | |
| 7 | auo:DisclosureOfExpensesByNatureExplanatoryLineItems (label) | LineItems | duration | auo:DisclosureOfExpensesByNatureExplanatoryLineItems | |
| 8 | ifrs-full:DepreciationExpense (label) | Concept (Monetary) | duration | debit | ifrs-full:DepreciationExpense |
| Model Structure | |
|---|---|
| Network |
247 - Disclosure - The Nature of Expenses (Details 1)
(http://auo.com/role/NatureOfExpensesDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfExpensesByNatureExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfExpensesByNatureExplanatoryAbstract | |
| 2 | Disclosure Of Expenses By Nature Explanatory [Table] | Table | duration | auo:DisclosureOfExpensesByNatureExplanatoryTable | |
| 3 | Income Statement [axis] | Axis | duration | auo:IncomeStatementAxis | |
| 4 | Income Statement [Domain] | Member | duration | auo:IncomeStatementDomain | |
| 5 | Cost Of Sales [member] | Member | duration | auo:CostOfSaleMember | |
| 6 | Operating Expenses [member] | Member | duration | auo:OperatingExpensesMember | |
| 7 | auo:DisclosureOfExpensesByNatureExplanatoryLineItems (label) | LineItems | duration | auo:DisclosureOfExpensesByNatureExplanatoryLineItems | |
| 8 | ifrs-full:AmortisationExpense (label) | Concept (Monetary) | duration | debit | ifrs-full:AmortisationExpense |
| Model Structure | |
|---|---|
| Network |
248 - Disclosure - The Nature of Expenses (Details 2)
(http://auo.com/role/NatureOfExpensesDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfExpensesByNatureExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfExpensesByNatureExplanatoryAbstract | |
| 2 | Disclosure Of Expenses By Nature Explanatory [Table] | Table | duration | auo:DisclosureOfExpensesByNatureExplanatoryTable | |
| 3 | auo:IncomeStatementAxis (label) | Axis | duration | auo:IncomeStatementAxis | |
| 4 | Income Statement [Domain] | Member | duration | auo:IncomeStatementDomain | |
| 5 | auo:CostOfSaleMember (label) | Member | duration | auo:CostOfSaleMember | |
| 6 | auo:OperatingExpensesMember (label) | Member | duration | auo:OperatingExpensesMember | |
| 7 | auo:DisclosureOfDetailedInformationOfEmployeesBenefitsExpensesLineItems (label) | LineItems | duration | auo:DisclosureOfDetailedInformationOfEmployeesBenefitsExpensesLineItems | |
| 8 | Salaries and wages | Concept (Monetary) | duration | debit | ifrs-full:WagesAndSalaries |
| 9 | Labor and health insurances | Concept (Monetary) | duration | debit | ifrs-full:SocialSecurityContributions |
| 10 | auo:PostemploymentBenefitExpenseDefinedBenefitPlansAndDefinedContributionPlans (terseLabel) | Concept (Monetary) | duration | debit | auo:PostemploymentBenefitExpenseDefinedBenefitPlansAndDefinedContributionPlans |
| 11 | Other employee benefits | Concept (Monetary) | duration | debit | ifrs-full:OtherEmployeeExpense |
| 12 | Employee benefits expense | Concept (Monetary) | duration | debit | ifrs-full:EmployeeBenefitsExpense |
| Model Structure | |
|---|---|
| Network |
249 - Disclosure - Other Income (Details)
(http://auo.com/role/OtherIncomeDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherIncomeExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfOtherIncomeExplanatoryAbstract | |
| 2 | Interest income on bank deposits | Concept (Monetary) | duration | credit | ifrs-full:InterestIncomeOnDeposits |
| 3 | Interest income on government bonds with reverse repurchase agreements and others | Concept (Monetary) | duration | credit | ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 4 | Rental income, net | Concept (Monetary) | duration | credit | ifrs-full:RentalIncome |
| 5 | Dividend income | Concept (Monetary) | duration | credit | ifrs-full:RevenueFromDividends |
| 6 | Grants | Concept (Monetary) | duration | credit | ifrs-full:RevenueFromGovernmentGrants |
| 7 | Others | Concept (Monetary) | duration | credit | ifrs-full:MiscellaneousOtherOperatingIncome |
| 8 | Other income | Concept (Monetary) | duration | credit | ifrs-full:OtherIncome |
| Model Structure | |
|---|---|
| Network |
250 - Disclosure - Other Gains and Losses (Details)
(http://auo.com/role/OtherGainsAndLossesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfOtherGainsAndLossesAbstract (label) | Abstract | duration | auo:DisclosureOfOtherGainsAndLossesAbstract | |
| 2 | Foreign exchange gains (losses), net | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 3 | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (verboseLabel) | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 4 | Gains (losses) on disposals of investments and financial assets, net | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnDisposalsOfInvestments |
| 5 | Gains on disposals of property, plant and equipment, net | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| 6 | Impairment losses on assets | Concept (Monetary) | duration | debit | ifrs-full:ImpairmentLoss |
| 7 | Litigation losses and others | Concept (Monetary) | duration | debit | ifrs-full:LossesOnLitigationSettlements |
| 8 | ifrs-full:OtherGainsLosses (totalLabel) | Concept (Monetary) | duration | credit | ifrs-full:OtherGainsLosses |
| Model Structure | |
|---|---|
| Network |
251 - Disclosure - Finance Costs (Details)
(http://auo.com/role/FinanceCostsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinanceCostExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinanceCostExplanatoryAbstract | |
| 2 | Interest expense on bank borrowings | Concept (Monetary) | duration | debit | ifrs-full:InterestExpenseOnBorrowings |
| 3 | Interest expense on others | Concept (Monetary) | duration | debit | ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
| 4 | Finance costs | Concept (Monetary) | duration | debit | ifrs-full:FinanceCosts |
| Model Structure | |
|---|---|
| Network |
252 - Disclosure - Income Taxes (Details)
(http://auo.com/role/IncomeTaxesDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | Current income tax expense (benefit): | Abstract | duration | ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract | |
| 3 | Current year | Concept (Monetary) | duration | debit | ifrs-full:CurrentTaxExpenseIncome |
| 4 | Adjustment to prior years and others | Concept (Monetary) | duration | debit | ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 5 | Current tax expense (income) and adjustments for current tax of prior periods | Concept (Monetary) | duration | debit | ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
| 6 | Deferred tax expense (benefit): | Abstract | duration | ifrs-full:DeferredTaxExpenseIncomeAbstract | |
| 7 | Temporary differences | Concept (Monetary) | duration | debit | ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
| 8 | Investment tax credit and tax losses carryforwards | Concept (Monetary) | duration | credit | ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
| 9 | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | Concept (Monetary) | duration | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss | |
| 10 | ifrs-full:IncomeTaxExpenseContinuingOperations (verboseLabel) | Concept (Monetary) | duration | debit | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Model Structure | |
|---|---|
| Network |
253 - Disclosure - Income Taxes (Details 1)
(http://auo.com/role/IncomeTaxesDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | Items that will never be reclassified to profit or loss: | Abstract | duration | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossAbstract | |
| 3 | Remeasurement of defined benefit obligations | Concept (Monetary) | duration | debit | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
| 4 | Items that are or may be reclassified subsequently to profit or loss: | Abstract | duration | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossAbstract | |
| 5 | Foreign operations - foreign currency translation differences | Concept (Monetary) | duration | debit | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
| Model Structure | |
|---|---|
| Network |
254 - Disclosure - Income Taxes (Details 2)
(http://auo.com/role/IncomeTaxesDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | Income tax expense at AUO’s statutory tax rate(Rate) | Concept (Percent) | duration | ifrs-full:ApplicableTaxRate | |
| 3 | auo:TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate (verboseLabel) | Concept (Percent) | duration | auo:TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate | |
| 4 | auo:TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries (negatedTerseLabel) | Concept (Percent) | duration | auo:TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries | |
| 5 | Effect of changes in statutory income tax rate(Rate) | Concept (Percent) | duration | ifrs-full:TaxRateEffectFromChangeInTaxRate | |
| 6 | auo:TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss (verboseLabel) | Concept (Percent) | duration | auo:TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss | |
| 7 | Net of non-taxable income and non-deductible expense(Rate) | Concept (Percent) | duration | ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss | |
| 8 | auo:TaxRateEffectOfLossGainFromDomesticLongTermInvestment (verboseLabel) | Concept (Percent) | duration | auo:TaxRateEffectOfLossGainFromDomesticLongTermInvestment | |
| 9 | auo:TaxRateEffectOfUndistrbutedEarningsNet (verboseLabel) | Concept (Percent) | duration | auo:TaxRateEffectOfUndistrbutedEarningsNet | |
| 10 | Adjustments to prior year (Rate) | Concept (Percent) | duration | ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods | |
| 11 | Others(Rate) | Concept (Percent) | duration | ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome | |
| 12 | Effective tax rate(Rate) | Concept (Percent) | duration | ifrs-full:AverageEffectiveTaxRate | |
| 13 | Profit before income taxes | Concept (Monetary) | duration | credit | ifrs-full:AccountingProfit |
| 14 | Income tax expense at AUO’s statutory tax rate | Concept (Monetary) | duration | debit | ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 15 | auo:TaxEffectOfDifferentSubsidiariesIncomeTaxRate (verboseLabel) | Concept (Monetary) | duration | debit | auo:TaxEffectOfDifferentSubsidiariesIncomeTaxRate |
| 16 | auo:TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries (negatedLabel) | Concept (Monetary) | duration | credit | auo:TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries |
| 17 | Effect of changes in statutory income tax rate | Concept (Monetary) | duration | debit | ifrs-full:TaxEffectFromChangeInTaxRate |
| 18 | auo:TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss (verboseLabel) | Concept (Monetary) | duration | debit | auo:TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss |
| 19 | Net of non-taxable income and non-deductible expense | Concept (Monetary) | duration | debit | ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 20 | auo:TaxEffectOfLossGainFromDomesticLongTermInvestment (verboseLabel) | Concept (Monetary) | duration | debit | auo:TaxEffectOfLossGainFromDomesticLongTermInvestment |
| 21 | auo:TaxEffectOfUndistributedEarningsNet (verboseLabel) | Concept (Monetary) | duration | debit | auo:TaxEffectOfUndistributedEarningsNet |
| 22 | auo:TaxEffectOfAdjustmentsToPriorYear (verboseLabel) | Concept (Monetary) | duration | debit | auo:TaxEffectOfAdjustmentsToPriorYear |
| 23 | Others | Concept (Monetary) | duration | debit | ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 24 | Income tax expense (benefit) | Concept (Monetary) | duration | debit | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Model Structure | |
|---|---|
| Network |
255 - Disclosure - Income Taxes (Details 3)
(http://auo.com/role/IncomeTaxesDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | Disclosure of income tax explanatory [Table] | Table | duration | auo:DisclosureOfIncomeTaxExplanatoryTable | |
| 3 | Temporary difference, unused tax losses and unused tax credits [axis] | Axis | duration | ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis | |
| 4 | Temporary difference, unused tax losses and unused tax credits [member] | Member | duration | ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember | |
| 5 | Deferred tax assets [Member] | Member | duration | auo:DeferredTaxAssetsMember | |
| 6 | Deferred tax liabilities [Member] | Member | duration | auo:DeferredTaxLiabilitiesMember | |
| 7 | auo:DisclosureOfIncomeTaxExplanatoryLineItems (label) | LineItems | duration | auo:DisclosureOfIncomeTaxExplanatoryLineItems | |
| 8 | auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits (verboseLabel) | Concept (Monetary) | instant | credit | auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits |
| 9 | auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards (verboseLabel) | Concept (Monetary) | instant | credit | auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards |
| 10 | auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses (verboseLabel) | Concept (Monetary) | instant | credit | auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses |
| 11 | auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown (verboseLabel) | Concept (Monetary) | instant | credit | auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown |
| 12 | auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod (verboseLabel) | Concept (Monetary) | instant | credit | auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod |
| 13 | auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans (verboseLabel) | Concept (Monetary) | instant | credit | auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans |
| 14 | auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences (verboseLabel) | Concept (Monetary) | instant | credit | auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences |
| 15 | auo:DeferredTaxLiabilityAssetRelatedToOthers (verboseLabel) | Concept (Monetary) | instant | credit | auo:DeferredTaxLiabilityAssetRelatedToOthers |
| 16 | ifrs-full:DeferredTaxLiabilityAsset (totalLabel) | Concept (Monetary) | instant | credit | ifrs-full:DeferredTaxLiabilityAsset |
| Model Structure | |
|---|---|
| Network |
256 - Disclosure - Income Taxes (Details 4)
(http://auo.com/role/IncomeTaxesDetails4)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | Disclosure of income tax explanatory [Table] | Table | duration | auo:DisclosureOfIncomeTaxExplanatoryTable | |
| 3 | Temporary difference, unused tax losses and unused tax credits [axis] | Axis | duration | ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis | |
| 4 | Temporary difference, unused tax losses and unused tax credits [member] | Member | duration | ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember | |
| 5 | Investment tax credits [Member] | Member | duration | auo:InvestmentTaxCreditsMember | |
| 6 | Tax losses carryforwards [Member] | Member | duration | auo:TaxLossesCarryforwardsMember | |
| 7 | Unrealized loss and expenses [Member] | Member | duration | auo:UnrealizedLossAndExpensesMember | |
| 8 | Inventories write-down [Member] | Member | duration | auo:InventoriesWritedownMember | |
| 9 | Foreign investment losses (gains) under the equity method [Member] | Member | duration | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember | |
| 10 | Remeasurement of defined benefit plans [Member] | Member | duration | auo:RemeasurementOfDefinedBenefitPlansMember | |
| 11 | Foreign operations-foreign currency translation differences [Member] | Member | duration | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember | |
| 12 | Unrealized gains on available for sale financial assets [Member] | Member | duration | auo:UnrealizedGainsOnAvailableForSaleFinancialAssetsMember | |
| 13 | auo:OthersMember (label) | Member | duration | auo:OthersMember | |
| 14 | auo:DisclosureOfIncomeTaxExplanatoryLineItems (label) | LineItems | duration | auo:DisclosureOfIncomeTaxExplanatoryLineItems | |
| 15 | ifrs-full:DeferredTaxLiabilityAsset (periodStartLabel) | Concept (Monetary) | instant | credit | ifrs-full:DeferredTaxLiabilityAsset |
| 16 | Recognized in profit or loss | Concept (Monetary) | duration | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss | |
| 17 | Recognized in other comprehensive income | Concept (Monetary) | duration | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | |
| 18 | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (negatedTerseLabel) | Concept (Monetary) | duration | debit | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers |
| 19 | Balance Ending | Concept (Monetary) | instant | credit | ifrs-full:DeferredTaxLiabilityAsset |
| Model Structure | |
|---|---|
| Network |
257 - Disclosure - Income Taxes (Details 5)
(http://auo.com/role/IncomeTaxesDetails5)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (verboseLabel) | Concept (Monetary) | instant | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised | |
| 3 | auo:GoodwillForWhichNoDeferredTaxAssetRecognised (verboseLabel) | Concept (Monetary) | instant | debit | auo:GoodwillForWhichNoDeferredTaxAssetRecognised |
| 4 | auo:DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised (terseLabel) | Concept (Monetary) | instant | debit | auo:DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised |
| 5 | auo:InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised (verboseLabel) | Concept (Monetary) | instant | debit | auo:InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised |
| 6 | Others | Concept (Monetary) | instant | ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | |
| 7 | auo:TotalUnrecognizedDeferredTaxAssets (totalLabel) | Concept (Monetary) | instant | debit | auo:TotalUnrecognizedDeferredTaxAssets |
| Model Structure | |
|---|---|
| Network |
258 - Disclosure - Income Taxes (Details 6)
(http://auo.com/role/IncomeTaxesDetails6)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | Disclosure of income tax explanatory [Table] | Table | duration | auo:DisclosureOfIncomeTaxExplanatoryTable | |
| 3 | Unused tax losses assessment year [Axis] | Axis | duration | auo:UnusedTaxLossesAssessmentYearAxis | |
| 4 | Unused tax losses assessment year [Domain] | Member | duration | auo:UnusedTaxLossesAssessmentYearDomain | |
| 5 | 2009 Unused tax losses carryforwards [Member] | Member | duration | auo:UnusedTaxLossesCarryforwards2009Member | |
| 6 | 2010 Unused tax losses carryforwards [Member] | Member | duration | auo:UnusedTaxLossesCarryforwards2010Member | |
| 7 | 2011 Unused tax losses carryforwards [Member] | Member | duration | auo:UnusedTaxLossesCarryforwards2011Member | |
| 8 | 2012 Unused tax losses carryforwards [Member] | Member | duration | auo:UnusedTaxLossesCarryforwards2012Member | |
| 9 | 2013 Unused tax losses carryforwards [Member] | Member | duration | auo:UnusedTaxLossesCarryforwards2013Member | |
| 10 | 2014 Unused tax losses carryforwards [Member] | Member | duration | auo:UnusedTaxLossesCarryforwards2014Member | |
| 11 | 2015 Unused tax losses carryforwards [Member] | Member | duration | auo:UnusedTaxLossesCarryforwards2015Member | |
| 12 | 2016 Unused tax losses carryforwards [Member] | Member | duration | auo:UnusedTaxLossesCarryforwards2016Member | |
| 13 | 2017 estimated Unused tax losses carryforwards [Member] | Member | duration | auo:EstimatedUnusedTaxLossesCarryforwards2017Member | |
| 14 | auo:DisclosureOfIncomeTaxExplanatoryLineItems (label) | LineItems | duration | auo:DisclosureOfIncomeTaxExplanatoryLineItems | |
| 15 | Unrecognized deferred tax assets | Concept (Monetary) | instant | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised | |
| 16 | Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits | Concept (String) | duration | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
| Model Structure | |
|---|---|
| Network |
259 - Disclosure - Income Taxes (Details Textual)
(http://auo.com/role/IncomeTaxesDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfIncomeTaxExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfIncomeTaxExplanatoryAbstract | |
| 2 | Disclosure of income tax explanatory [Table] | Table | duration | auo:DisclosureOfIncomeTaxExplanatoryTable | |
| 3 | Subsidiaries [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInSubsidiariesAxis | |
| 4 | Entity's total for subsidiaries [member] | Member | duration | ifrs-full:EntitysTotalForSubsidiariesMember | |
| 5 | auo:AfpdPteLtdMember (label) | Member | duration | auo:AfpdPteLtdMember | |
| 6 | auo:AuoCrystalMalaysiaSdnBhdMember (label) | Member | duration | auo:AuoCrystalMalaysiaSdnBhdMember | |
| 7 | Temporary difference, unused tax losses and unused tax credits [axis] | Axis | duration | ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis | |
| 8 | Temporary difference, unused tax losses and unused tax credits [member] | Member | duration | ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember | |
| 9 | Unused tax losses [member] | Member | duration | ifrs-full:UnusedTaxLossesMember | |
| 10 | auo:DisclosureOfIncomeTaxExplanatoryLineItems (label) | LineItems | duration | auo:DisclosureOfIncomeTaxExplanatoryLineItems | |
| 11 | ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised (label) | Concept (Monetary) | instant | ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised | |
| 12 | 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) | instant | ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures | |
| 13 | auo:EstimatedAndActualCreditableRatiosForDistributionOfEarnings (label) | Concept (Percent) | duration | auo:EstimatedAndActualCreditableRatiosForDistributionOfEarnings | |
| 14 | ifrs-full:DeferredTaxAssets (label) | Concept (Monetary) | instant | debit | ifrs-full:DeferredTaxAssets |
| 15 | auo:BalanceOfImputationCreditAccountOfIntegratedIncomeTaxSystem (label) | Concept (Monetary) | instant | credit | auo:BalanceOfImputationCreditAccountOfIntegratedIncomeTaxSystem |
| 16 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | Concept (Monetary) | duration | credit | ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
| Model Structure | |
|---|---|
| Network |
260 - Disclosure - Earnings per Share (Details)
(http://auo.com/role/EarningsPerShareDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEarningsPerShareAbstract (label) | Abstract | duration | auo:DisclosureOfEarningsPerShareAbstract | |
| 2 | Profit attributable to AUO’s shareholders | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 3 | ifrs-full:WeightedAverageShares (terseLabel) | Concept (Shares) | duration | ifrs-full:WeightedAverageShares | |
| 4 | Basic earnings per share (In dollars per share) | Concept (Per-Share) | duration | ifrs-full:BasicEarningsLossPerShare |
| Model Structure | |
|---|---|
| Network |
261 - Disclosure - Earnings per Share (Details 1)
(http://auo.com/role/EarningsPerShareDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfEarningsPerShareAbstract (label) | Abstract | duration | auo:DisclosureOfEarningsPerShareAbstract | |
| 2 | Profit attributable to AUO’s shareholders | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 3 | auo:DilutiveEffectOfConvertibleBonds (verboseLabel) | Concept (Monetary) | duration | credit | auo:DilutiveEffectOfConvertibleBonds |
| 4 | Profit used in the computation of diluted earnings per share | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
| 5 | Weighted-average number of common shares outstanding during the year (including the effect of dilutive potential common stock): | Abstract | duration | ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract | |
| 6 | Weighted-average number of common shares (basic) | Concept (Shares) | duration | ifrs-full:WeightedAverageShares | |
| 7 | Effect of employee remuneration in stock | Concept (Shares) | duration | ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares | |
| 8 | Effect of convertible bonds | Concept (Shares) | duration | ifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares | |
| 9 | Weighted-average number of common shares (diluted) | Concept (Shares) | duration | ifrs-full:AdjustedWeightedAverageShares | |
| 10 | Diluted earnings per share (In dollars per share) | Concept (Per-Share) | duration | ifrs-full:DilutedEarningsLossPerShare |
| Model Structure | |
|---|---|
| Network |
262 - Disclosure - Financial Instruments (Details)
(http://auo.com/role/FinancialInstrumentsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialInstrumentAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialInstrumentAbstract | |
| 2 | Disclosure of financial instrument [Table] | Table | duration | auo:DisclosureOfFinancialInstrumentTable | |
| 3 | Classes of financial assets [axis] | Axis | duration | ifrs-full:ClassesOfFinancialAssetsAxis | |
| 4 | Financial assets, class [member] | Member | duration | ifrs-full:FinancialAssetsMember | |
| 5 | Foreign currency forward contracts [Member] | Member | duration | auo:ForeignCurrencyForwardContractsAssetsMember | |
| 6 | Available-for-sale financial assets - noncurrent [Member] | Member | duration | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember | |
| 7 | auo:LongTermReceivablesMember (label) | Member | duration | auo:LongTermReceivablesMember | |
| 8 | auo:RefundableDepositsMember (label) | Member | duration | auo:RefundableDepositsMember | |
| 9 | Types of financial liabilities [axis] | Axis | duration | ifrs-full:TypesOfFinancialLiabilitiesAxis | |
| 10 | Financial liabilities, type [member] | Member | duration | ifrs-full:FinancialLiabilitiesTypeMember | |
| 11 | Financial liabilities measured at amortized cost [Member] | Member | duration | auo:LongtermBorrowingsIncludingCurrentInstallmentsMember | |
| 12 | Classes of financial liabilities [axis] | Axis | duration | ifrs-full:ClassesOfFinancialLiabilitiesAxis | |
| 13 | Financial liabilities, class [member] | Member | duration | ifrs-full:FinancialLiabilitiesMember | |
| 14 | Foreign currency forwards contracts liabilities [Member] | Member | duration | auo:ForeignCurrencyForwardsContractsLiabilitiesMember | |
| 15 | Interest rate swap contracts liability [Member] | Member | duration | auo:InterestRateSwapContractsLiabilityMember | |
| 16 | Guarantee deposits received [Member] | Member | duration | auo:GuaranteeDepositsLiabilityMember | |
| 17 | Long-term borrowings (including current installments) [Member] | Member | duration | auo:LongTermsBorrowingsMember | |
| 18 | Categories of financial assets [axis] | Axis | duration | ifrs-full:CategoriesOfFinancialAssetsAxis | |
| 19 | Financial assets, category [member] | Member | duration | ifrs-full:FinancialAssetsCategoryMember | |
| 20 | Financial assets at fair value through profit or loss [member] | Member | duration | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember | |
| 21 | Loans and receivables [member] | Member | duration | ifrs-full:LoansAndReceivablesCategoryMember | |
| 22 | Categories of financial liabilities [axis] | Axis | duration | ifrs-full:CategoriesOfFinancialLiabilitiesAxis | |
| 23 | Financial liabilities, category [member] | Member | duration | ifrs-full:FinancialLiabilitiesCategoryMember | |
| 24 | Financial liabilities at fair value through profit or loss [member] | Member | duration | ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember | |
| 25 | Derivatives financial liabilities for hedging [Member] | Member | duration | auo:DerivativesFinancialLiabilitiesForHedgingMember | |
| 26 | auo:DisclosureOfFinancialInstrumentLineItems (label) | LineItems | duration | auo:DisclosureOfFinancialInstrumentLineItems | |
| 27 | Financial assets, Carrying Amount | Concept (Monetary) | instant | debit | ifrs-full:FinancialAssets |
| 28 | Financial assets, Fair Value | Concept (Monetary) | instant | debit | ifrs-full:FinancialAssetsAtFairValue |
| 29 | Financial lliabilities, Carrying Amount | Concept (Monetary) | instant | credit | ifrs-full:FinancialLiabilities |
| 30 | Financial liabilities, Fair Value | Concept (Monetary) | instant | credit | ifrs-full:FinancialLiabilitiesAtFairValue |
| Model Structure | |
|---|---|
| Network |
263 - Disclosure - Financial Instruments (Details 1)
(http://auo.com/role/FinancialInstrumentsDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialInstrumentAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialInstrumentAbstract | |
| 2 | Disclosure of financial instrument [Table] | Table | duration | auo:DisclosureOfFinancialInstrumentTable | |
| 3 | Classes of financial assets [axis] | Axis | duration | ifrs-full:ClassesOfFinancialAssetsAxis | |
| 4 | Financial assets, class [member] | Member | duration | ifrs-full:FinancialAssetsMember | |
| 5 | auo:LongTermReceivablesMember (label) | Member | duration | auo:LongTermReceivablesMember | |
| 6 | auo:ForeignCurrencyForwardContractsAssetsMember (verboseLabel) | Member | duration | auo:ForeignCurrencyForwardContractsAssetsMember | |
| 7 | Levels of fair value hierarchy [axis] | Axis | duration | ifrs-full:LevelsOfFairValueHierarchyAxis | |
| 8 | All levels of fair value hierarchy [member] | Member | duration | ifrs-full:AllLevelsOfFairValueHierarchyMember | |
| 9 | Level 1 [member] | Member | duration | ifrs-full:Level1OfFairValueHierarchyMember | |
| 10 | Level 2 [member] | Member | duration | ifrs-full:Level2OfFairValueHierarchyMember | |
| 11 | Level 3 [member] | Member | duration | ifrs-full:Level3OfFairValueHierarchyMember | |
| 12 | Categories of financial assets [axis] | Axis | duration | ifrs-full:CategoriesOfFinancialAssetsAxis | |
| 13 | Financial assets, category [member] | Member | duration | ifrs-full:FinancialAssetsCategoryMember | |
| 14 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (verboseLabel) | Member | duration | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember | |
| 15 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (terseLabel) | Member | duration | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember | |
| 16 | ifrs-full:LoansAndReceivablesCategoryMember (terseLabel) | Member | duration | ifrs-full:LoansAndReceivablesCategoryMember | |
| 17 | Categories of financial liabilities [axis] | Axis | duration | ifrs-full:CategoriesOfFinancialLiabilitiesAxis | |
| 18 | Financial liabilities, category [member] | Member | duration | ifrs-full:FinancialLiabilitiesCategoryMember | |
| 19 | ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (terseLabel) | Member | duration | ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember | |
| 20 | Derivative financial liabilities for hedging [Member] | Member | duration | auo:DerivativeFinancialLiabilitiesForHedgingMember | |
| 21 | Classes of financial liabilities [axis] | Axis | duration | ifrs-full:ClassesOfFinancialLiabilitiesAxis | |
| 22 | Financial liabilities, class [member] | Member | duration | ifrs-full:FinancialLiabilitiesMember | |
| 23 | auo:InterestRateSwapContractsLiabilityMember (verboseLabel) | Member | duration | auo:InterestRateSwapContractsLiabilityMember | |
| 24 | auo:ForeignCurrencyForwardsContractsLiabilitiesMember (verboseLabel) | Member | duration | auo:ForeignCurrencyForwardsContractsLiabilitiesMember | |
| 25 | auo:DisclosureOfFinancialInstrumentLineItems (label) | LineItems | duration | auo:DisclosureOfFinancialInstrumentLineItems | |
| 26 | Disclosure of financial assets [abstract] | Abstract | duration | ifrs-full:DisclosureOfFinancialAssetsAbstract | |
| 27 | ifrs-full:FinancialAssetsAtFairValue (label) | Concept (Monetary) | instant | debit | ifrs-full:FinancialAssetsAtFairValue |
| 28 | Disclosure of financial liabilities [abstract] | Abstract | duration | ifrs-full:DisclosureOfFinancialLiabilitiesAbstract | |
| 29 | ifrs-full:FinancialLiabilitiesAtFairValue (label) | Concept (Monetary) | instant | credit | ifrs-full:FinancialLiabilitiesAtFairValue |
| Model Structure | |
|---|---|
| Network |
264 - Disclosure - Financial Instruments (Details 2)
(http://auo.com/role/FinancialInstrumentsDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialInstrumentAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialInstrumentAbstract | |
| 2 | Disclosure of financial instrument [Table] | Table | duration | auo:DisclosureOfFinancialInstrumentTable | |
| 3 | Categories of financial assets [axis] | Axis | duration | ifrs-full:CategoriesOfFinancialAssetsAxis | |
| 4 | Financial assets, category [member] | Member | duration | ifrs-full:FinancialAssetsCategoryMember | |
| 5 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (definitionGuidance) | Member | duration | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember | |
| 6 | auo:DisclosureOfFinancialInstrumentLineItems (label) | LineItems | duration | auo:DisclosureOfFinancialInstrumentLineItems | |
| 7 | ifrs-full:FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue (periodStartLabel) | Concept (Monetary) | instant | debit | ifrs-full:FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue |
| 8 | Net realized/unrealized gains (losses) included in: | Abstract | duration | ifrs-full:ChangesInFairValueMeasurementAssetsAbstract | |
| 9 | Profit or loss | Concept (Monetary) | duration | ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets | |
| 10 | Other comprehensive income | Concept (Monetary) | duration | ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets | |
| 11 | Purchases | Concept (Monetary) | duration | debit | ifrs-full:PurchasesFairValueMeasurementAssets |
| 12 | Transfer in | Concept (Monetary) | duration | debit | ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets |
| 13 | Disposals | Concept (Monetary) | duration | credit | ifrs-full:SalesFairValueMeasurementAssets |
| 14 | auo:EffectOfChangeInExchangeRateFairValueMeasurementAssets (verboseLabel) | Concept (Monetary) | duration | debit | auo:EffectOfChangeInExchangeRateFairValueMeasurementAssets |
| 15 | Balance at the end of the year | Concept (Monetary) | instant | debit | ifrs-full:FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue |
| Model Structure | |
|---|---|
| Network |
265 - Disclosure - Financial Instruments (Details Textual)
(http://auo.com/role/FinancialInstrumentsDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialInstrumentAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialInstrumentAbstract | |
| 2 | Disclosure of financial instrument [Table] | Table | duration | auo:DisclosureOfFinancialInstrumentTable | |
| 3 | Categories of financial assets [axis] | Axis | duration | ifrs-full:CategoriesOfFinancialAssetsAxis | |
| 4 | Financial assets, category [member] | Member | duration | ifrs-full:FinancialAssetsCategoryMember | |
| 5 | auo:DisclosureOfFinancialInstrumentLineItems (label) | LineItems | duration | auo:DisclosureOfFinancialInstrumentLineItems | |
| 6 | 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) | duration | credit | ifrs-full:GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement |
| Model Structure | |
|---|---|
| Network |
266 - Disclosure - Financial Risk Management (Details)
(http://auo.com/role/FinancialRiskManagementDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract | |
| 2 | Disclosure Of Financial Risk Management Explanatory [Table] | Table | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryTable | |
| 3 | Classes of financial instruments [axis] | Axis | duration | ifrs-full:ClassesOfFinancialInstrumentsAxis | |
| 4 | Financial instruments, class [member] | Member | duration | ifrs-full:ClassesOfFinancialInstrumentsMember | |
| 5 | Short-term borrowings [Member] | Member | duration | auo:ShortTermBorrowingsMember | |
| 6 | Long-term borrowings (including current installments) [Member] | Member | duration | auo:LongTermBorrowingMember | |
| 7 | Refundable deposits [Member] | Member | duration | auo:RefundableDepositsMember | |
| 8 | Foreign currency forward contracts-inflows [Member] | Member | duration | auo:ForeignCurrencyForwardContractsInflowsMember | |
| 9 | Foreign currency forward contracts-outflows [Member] | Member | duration | auo:ForeignCurrencyForwardContractsOutflowsMember | |
| 10 | Interest rate swap contracts [Member] | Member | duration | auo:InterestRateSwapContractsMember | |
| 11 | Maturity [axis] | Axis | duration | ifrs-full:MaturityAxis | |
| 12 | Aggregated time bands [member] | Member | duration | ifrs-full:AggregatedTimeBandsMember | |
| 13 | ifrs-full:NotLaterThanOneYearMember (label) | Member | duration | ifrs-full:NotLaterThanOneYearMember | |
| 14 | ifrs-full:LaterThanFiveYearsMember (label) | Member | duration | ifrs-full:LaterThanFiveYearsMember | |
| 15 | Later than one year and not later than three years [member] | Member | duration | ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember | |
| 16 | Later than three years and not later than five years [member] | Member | duration | ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember | |
| 17 | auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems (verboseLabel) | LineItems | duration | auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems | |
| 18 | Non-derivative financial liabilities | Abstract | duration | ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesAbstract | |
| 19 | Non-derivative financial liabilities, Contractual cash flows | Concept (Monetary) | instant | credit | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
| 20 | Financial liabilities and financial instruments | Abstract | duration | ifrs-full:DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesAbstract | |
| 21 | Derivative financial liabilities, Contractual cash flows | Concept (Monetary) | instant | credit | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
| 22 | auo:FinancialLiabilitiesUndiscountedCashFlows (terseLabel) | Concept (Monetary) | instant | credit | auo:FinancialLiabilitiesUndiscountedCashFlows |
| Model Structure | |
|---|---|
| Network |
267 - Disclosure - Financial Risk Management (Details 1)
(http://auo.com/role/FinancialRiskManagementDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract | |
| 2 | Disclosure Of Financial Risk Management Explanatory [Table] | Table | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryTable | |
| 3 | Hedging instruments [axis] | Axis | duration | ifrs-full:HedgingInstrumentsAxis | |
| 4 | Hedging instruments [member] | Member | duration | ifrs-full:HedgingInstrumentsMember | |
| 5 | Monetary items [Member] | Member | duration | auo:HedgingMonetaryItemsMember | |
| 6 | Nonmonetary items [Member] | Member | duration | auo:HedgingNonmonetaryItemsMember | |
| 7 | Currencies [Axis] | Axis | duration | auo:CurrenciesAxis | |
| 8 | Currencies [Domain] | Member | duration | auo:CurrenciesDomain | |
| 9 | USD currency [Member] | Member | duration | auo:UsdCurrencyMember | |
| 10 | JPY currency [Member] | Member | duration | auo:JpyCurrencyMember | |
| 11 | EUR currency [Member] | Member | duration | auo:EurCurrencyMember | |
| 12 | RMB currency [Member] | Member | duration | auo:RmbCurrencyMember | |
| 13 | auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems (verboseLabel) | LineItems | duration | auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems | |
| 14 | Financial assets and financial liabilities | Abstract | duration | auo:FinancialAssetsAndFinancialLiabilitiesAbstract | |
| 15 | auo:FinancialAssetsAmountDenominatedInForeignCurrency (verboseLabel) | Concept (Monetary) | instant | debit | auo:FinancialAssetsAmountDenominatedInForeignCurrency |
| 16 | Exchange rate | Concept (Decimal) | instant | ifrs-full:ClosingForeignExchangeRate | |
| 17 | auo:FinancialAssetsCarryingAmount (verboseLabel) | Concept (Monetary) | instant | debit | auo:FinancialAssetsCarryingAmount |
| 18 | auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency (verboseLabel) | Concept (Monetary) | instant | debit | auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency |
| 19 | auo:FinancialLiabilitiesCarryingAmount (label) | Concept (Monetary) | instant | debit | auo:FinancialLiabilitiesCarryingAmount |
| Model Structure | |
|---|---|
| Network |
268 - Disclosure - Financial Risk Management (Details 2)
(http://auo.com/role/FinancialRiskManagementDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Sensitivity Analysis [Axis] | Axis | duration | auo:SensitivityAnalysisAxis | |
| 6 | Sensitivity Analysis [Domain] | Member | duration | auo:SensitivityAnalysisDomain | |
| 7 | Sensitivity analysis of foreign currency risk [Member] | Member | duration | auo:SensitivityAnalysisOfForeignCurrencyRiskMember | |
| 8 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 9 | auo:IncreaseInNetProfitLossBeforeTaxDueToDepreciationReportingCurrencyRate (verboseLabel) | Concept (Monetary) | duration | credit | auo:IncreaseInNetProfitLossBeforeTaxDueToDepreciationReportingCurrencyRate |
| 10 | auo:IncreaseInNetProfitLossBeforeTaxDueToAppreciationReportingCurrencyRate (negatedTerseLabel) | Concept (Monetary) | duration | credit | auo:IncreaseInNetProfitLossBeforeTaxDueToAppreciationReportingCurrencyRate |
| Model Structure | |
|---|---|
| Network |
269 - Disclosure - Financial Risk Management (Details Textual)
(http://auo.com/role/FinancialRiskManagementDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract (label) | Abstract | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract | |
| 2 | Disclosure Of Financial Risk Management Explanatory [Table] | Table | duration | auo:DisclosureOfFinancialRiskManagementExplanatoryTable | |
| 3 | Customer [Axis] | Axis | duration | ifrs-full:MajorCustomersAxis | |
| 4 | Customers [member] | Member | duration | ifrs-full:MajorCustomersMember | |
| 5 | Major customers revenue [Member] | Member | duration | auo:MajorCustomersRevenueMember | |
| 6 | Types of interest rates [axis] | Axis | duration | ifrs-full:TypesOfInterestRatesAxis | |
| 7 | Interest rate types [member] | Member | duration | ifrs-full:InterestRateTypesMember | |
| 8 | Floating interest rate [member] | Member | duration | ifrs-full:FloatingInterestRateMember | |
| 9 | auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems (verboseLabel) | LineItems | duration | auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems | |
| 10 | auo:DepreciationOrAppreciationRateOfReportingCurrency (label) | Concept (Percent) | duration | auo:DepreciationOrAppreciationRateOfReportingCurrency | |
| 11 | Net current assets: | Concept (Monetary) | instant | debit | ifrs-full:CurrentAssetsLiabilities |
| 12 | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss (label) | Concept (Monetary) | duration | credit | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 13 | Borrowings, adjustment to interest rate basis | Concept (Percent) | instant | ifrs-full:BorrowingsAdjustmentToInterestRateBasis | |
| 14 | auo:DecreaseOrIncreaseInNetProfitLossBeforeTax (verboseLabel) | Concept (Monetary) | duration | debit | auo:DecreaseOrIncreaseInNetProfitLossBeforeTax |
| 15 | Percentage of entity's revenue | Concept (Percent) | duration | ifrs-full:PercentageOfEntitysRevenue |
| Model Structure | |
|---|---|
| Network |
270 - Disclosure - Capital Management (Details)
(http://auo.com/role/CapitalManagementDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of objectives, policies and processes for managing capital [abstract] | Abstract | duration | ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract | |
| 2 | Total liabilities | Concept (Monetary) | instant | credit | ifrs-full:Liabilities |
| 3 | ifrs-full:Equity (verboseLabel) | Concept (Monetary) | instant | credit | ifrs-full:Equity |
| 4 | auo:InterestBearingDebtInstrumentsHeld (verboseLabel) | Concept (Monetary) | instant | credit | auo:InterestBearingDebtInstrumentsHeld |
| 5 | auo:DebtToEquityRatio (terseLabel) | Concept (Percent) | duration | auo:DebtToEquityRatio | |
| 6 | auo:DescriptionOfConversionOfInterestBearingDebtToEquity (terseLabel) | Concept (Percent) | duration | auo:DescriptionOfConversionOfInterestBearingDebtToEquity | |
| 7 | auo:DescriptionOfConversionOfNetDebtToEquity (verboseLabel) | Concept (Percent) | duration | auo:DescriptionOfConversionOfNetDebtToEquity |
| Model Structure | |
|---|---|
| Network |
271 - Disclosure - Related-party Transactions (Details)
(http://auo.com/role/RelatedpartyTransactionsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Short-term employee benefits | Concept (Monetary) | duration | debit | ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 3 | Post-employment benefits | Concept (Monetary) | duration | debit | ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
| 4 | Key management personnel compensation | Concept (Monetary) | duration | debit | ifrs-full:KeyManagementPersonnelCompensation |
| Model Structure | |
|---|---|
| Network |
272 - Disclosure - Related-party Transactions (Details 1)
(http://auo.com/role/RelatedpartyTransactionsDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 8 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (terseLabel) | Member | duration | ifrs-full:JointVenturesWhereEntityIsVenturerMember | |
| 9 | ifrs-full:OtherRelatedPartiesMember (terseLabel) | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 10 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 11 | Sales | Concept (Monetary) | duration | credit | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 12 | Accounts receivable from related parties | Concept (Monetary) | instant | debit | ifrs-full:AmountsReceivableRelatedPartyTransactions |
| Model Structure | |
|---|---|
| Network |
273 - Disclosure - Related-party Transactions (Details 2)
(http://auo.com/role/RelatedpartyTransactionsDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 8 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (terseLabel) | Member | duration | ifrs-full:JointVenturesWhereEntityIsVenturerMember | |
| 9 | ifrs-full:OtherRelatedPartiesMember (verboseLabel) | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 10 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 11 | Purchases | Concept (Monetary) | duration | debit | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions |
| 12 | Accounts payable to related parties | Concept (Monetary) | instant | credit | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| Model Structure | |
|---|---|
| Network |
274 - Disclosure - Related-party Transactions (Details 3)
(http://auo.com/role/RelatedpartyTransactionsDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 8 | ifrs-full:OtherRelatedPartiesMember (terseLabel) | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 9 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 10 | Acquisition of property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions |
| Model Structure | |
|---|---|
| Network |
275 - Disclosure - Related-party Transactions (Details 4)
(http://auo.com/role/RelatedpartyTransactionsDetails4)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 4 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 5 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 6 | ifrs-full:OtherRelatedPartiesMember (verboseLabel) | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 7 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (terseLabel) | Member | duration | ifrs-full:JointVenturesWhereEntityIsVenturerMember | |
| 8 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 9 | Proceeds from disposal of property, plant and equipment and others | Concept (Monetary) | duration | debit | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 10 | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (verboseLabel) | Concept (Monetary) | duration | credit | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers |
| Model Structure | |
|---|---|
| Network |
276 - Disclosure - Related-party Transactions (Details 5)
(http://auo.com/role/RelatedpartyTransactionsDetails5)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 8 | ifrs-full:OtherRelatedPartiesMember (terseLabel) | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 9 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 10 | Other receivables due from related parties | Concept (Monetary) | instant | debit | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
| Model Structure | |
|---|---|
| Network |
277 - Disclosure - Related-party Transactions (Details 6)
(http://auo.com/role/RelatedpartyTransactionsDetails6)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 8 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (terseLabel) | Member | duration | ifrs-full:JointVenturesWhereEntityIsVenturerMember | |
| 9 | ifrs-full:OtherRelatedPartiesMember (terseLabel) | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 10 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 11 | auo:OtherPayablesDueToRelatedParties (terseLabel) | Concept (Monetary) | instant | credit | auo:OtherPayablesDueToRelatedParties |
| Model Structure | |
|---|---|
| Network |
278 - Disclosure - Related-party Transactions (Details 7)
(http://auo.com/role/RelatedpartyTransactionsDetails7)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 8 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (presentationGuidance) | Member | duration | ifrs-full:JointVenturesWhereEntityIsVenturerMember | |
| 9 | ifrs-full:OtherRelatedPartiesMember (definitionGuidance) | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 10 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 11 | auo:RentalIncomeRelatedParty (label) | Concept (Monetary) | duration | credit | auo:RentalIncomeRelatedParty |
| Model Structure | |
|---|---|
| Network |
279 - Disclosure - Related-party Transactions (Details 8)
(http://auo.com/role/RelatedpartyTransactionsDetails8)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 8 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (exampleGuidance) | Member | duration | ifrs-full:JointVenturesWhereEntityIsVenturerMember | |
| 9 | Others [member] | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 10 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 11 | Administration and other income | Concept (Monetary) | duration | credit | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions |
| Model Structure | |
|---|---|
| Network |
280 - Disclosure - Related-party Transactions (Details 9)
(http://auo.com/role/RelatedpartyTransactionsDetails9)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Associates [member] | Member | duration | ifrs-full:AssociatesMember | |
| 8 | ifrs-full:OtherRelatedPartiesMember (terseLabel) | Member | duration | ifrs-full:OtherRelatedPartiesMember | |
| 9 | Joint ventures [member] | Member | duration | ifrs-full:JointVenturesWhereEntityIsVenturerMember | |
| 10 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 11 | auo:RentalAndOtherExpensesRelatedPartyTransactions (terseLabel) | Concept (Monetary) | duration | debit | auo:RentalAndOtherExpensesRelatedPartyTransactions |
| Model Structure | |
|---|---|
| Network |
281 - Disclosure - Related-party Transactions (Details Textual)
(http://auo.com/role/RelatedpartyTransactionsDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfRelatedPartyTransactionsAbstract (label) | Abstract | duration | auo:DisclosureOfRelatedPartyTransactionsAbstract | |
| 2 | Statement [Table] | Table | duration | us-gaap:StatementTable | |
| 3 | us-gaap:StatementClassOfStockAxis (label) | Axis | duration | us-gaap:StatementClassOfStockAxis | |
| 4 | Class of Stock [Domain] | Member | duration | us-gaap:ClassOfStockDomain | |
| 5 | Categories of related parties [axis] | Axis | duration | ifrs-full:CategoriesOfRelatedPartiesAxis | |
| 6 | Entity's total for related parties [member] | Member | duration | ifrs-full:EntitysTotalForRelatedPartiesMember | |
| 7 | Related parties [member] | Member | duration | ifrs-full:RelatedPartiesMember | |
| 8 | Collection terms for sales [member] | Member | duration | auo:CollectionTermsForSalesMember | |
| 9 | Payment terms for purchases [member] | Member | duration | auo:PaymentTermsForPurchasesMember | |
| 10 | Collection terms for leasing [Member] | Member | duration | auo:CollectionTermsForLeasingMember | |
| 11 | Range [Axis] | Axis | duration | ifrs-full:RangeAxis | |
| 12 | Ranges [member] | Member | duration | ifrs-full:RangesMember | |
| 13 | Bottom of range [member] | Member | duration | ifrs-full:BottomOfRangeMember | |
| 14 | Top of range [member] | Member | duration | ifrs-full:TopOfRangeMember | |
| 15 | Statement [Line Items] | LineItems | duration | us-gaap:StatementLineItems | |
| 16 | ifrs-full:DividendsReceived (label) | Concept (Monetary) | duration | debit | ifrs-full:DividendsReceived |
| 17 | Explanation of terms and conditions of outstanding balances for related party transaction | Concept (String) | duration | ifrs-full:ExplanationOfTermsAndConditionsOfOutstandingBalancesForRelatedPartyTransaction |
| Model Structure | |
|---|---|
| Network |
282 - Disclosure - Pledged Assets (Details)
(http://auo.com/role/PledgedAssetsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfPledgedAssetsAbstract (label) | Abstract | duration | auo:DisclosureOfPledgedAssetsAbstract | |
| 2 | Disclosure of Pledged Assets [Table] | Table | duration | auo:DisclosureOfPledgedAssetsTable | |
| 3 | Categories of financial assets [axis] | Axis | duration | ifrs-full:CategoriesOfFinancialAssetsAxis | |
| 4 | Financial assets, category [member] | Member | duration | ifrs-full:FinancialAssetsCategoryMember | |
| 5 | Restricted cash in banks [member] | Member | duration | auo:RestrictedCashInBanksMember | |
| 6 | Classes of property, plant and equipment [axis] | Axis | duration | ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis | |
| 7 | Property, Plant and Equipment [Member] | Member | duration | ifrs-full:PropertyPlantAndEquipmentMember | |
| 8 | Land and building [member] | Member | duration | ifrs-full:LandAndBuildingsMember | |
| 9 | Machinery, equipment and prepayments for equipment [Member] | Member | duration | ifrs-full:MachineryMember | |
| 10 | Disclosure of Pledged Assets [Line Items] | LineItems | duration | auo:DisclosureOfPledgedAssetsLineItems | |
| 11 | Assets pledged as collateral for liabilities or contingent liabilities | Concept (Monetary) | instant | debit | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
| Model Structure | |
|---|---|
| Network |
283 - Disclosure - Contingent Liabilities and Commitments (Details)
(http://auo.com/role/ContingentLiabilitiesAndCommitmentsDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract (label) | Abstract | duration | auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract | |
| 2 | Disclosure of Contingent Liabilities and Commitments [Table] | Table | duration | auo:DisclosureOfContingentLiabilitiesAndCommitmentsTable | |
| 3 | Borrowings by name [axis] | Axis | duration | ifrs-full:BorrowingsByNameAxis | |
| 4 | Borrowings by name [member] | Member | duration | ifrs-full:BorrowingsByNameMember | |
| 5 | Disclosure of Contingent Liabilities and Commitments [Line Items] | LineItems | duration | auo:DisclosureOfContingentLiabilitiesAndCommitmentsLineItems | |
| 6 | auo:LettersOfCredit (label) | Concept (Monetary) | instant | credit | auo:LettersOfCredit |
| Model Structure | |
|---|---|
| Network |
284 - Disclosure - Contingent Liabilities and Commitments (Details Textual)
(http://auo.com/role/ContingentLiabilitiesAndCommitmentsDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract (label) | Abstract | duration | auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract | |
| 2 | Disclosure of Contingent Liabilities and Commitments [Table] | Table | duration | auo:DisclosureOfContingentLiabilitiesAndCommitmentsTable | |
| 3 | Subsidiaries [axis] | Axis | duration | ifrs-full:SignificantInvestmentsInSubsidiariesAxis | |
| 4 | Entity's total for subsidiaries [member] | Member | duration | ifrs-full:EntitysTotalForSubsidiariesMember | |
| 5 | SunPower Technology, Ltd [member] | Member | duration | auo:SunpowerTechnologyLtdMember | |
| 6 | Disclosure of Contingent Liabilities and Commitments [Line Items] | LineItems | duration | auo:DisclosureOfContingentLiabilitiesAndCommitmentsLineItems | |
| 7 | Contractual commitments for acquisition of property, plant and equipment | Concept (Monetary) | instant | credit | ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
| 8 | auo:PaymentsForSettlement (label) | Concept (Monetary) | duration | credit | auo:PaymentsForSettlement |
| 9 | auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures (label) | Concept (Monetary) | duration | debit | auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures |
| 10 | Legal proceedings provision | Concept (Monetary) | instant | credit | ifrs-full:LegalProceedingsProvision |
| Model Structure | |
|---|---|
| Network |
285 - Disclosure - Segment, Geographic and Revenue Information (Details)
(http://auo.com/role/SegmentGeographicAndRevenueInformationDetails)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract (label) | Abstract | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract | |
| 2 | Disclosure Of Segment, Geographic and Revenue Information [Table] | Table | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationTable | |
| 3 | Statement Business Segment [axis] | Axis | duration | auo:StatementBusinessSegmentAxis | |
| 4 | Statement Business Segment [Domain] | Member | duration | auo:StatementBusinessSegmentDomain | |
| 5 | Display segment [member] | Member | duration | auo:DisplaySegmentMember | |
| 6 | Solar segment [member] | Member | duration | auo:SolarSegmentMember | |
| 7 | Segment consolidation items [axis] | Axis | duration | ifrs-full:SegmentConsolidationItemsAxis | |
| 8 | Entity's total for segment consolidation items [member] | Member | duration | ifrs-full:EntitysTotalForSegmentConsolidationItemsMember | |
| 9 | Disclosure of Segment, Geographic and Revenue Information [Line Items] | LineItems | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationLineItems | |
| 10 | Net revenue from external customers | Concept (Monetary) | duration | credit | ifrs-full:Revenue |
| 11 | Depreciation and amortization | Concept (Monetary) | duration | debit | ifrs-full:DepreciationAndAmortisationExpense |
| 12 | Inventory write-down | Concept (Monetary) | duration | debit | ifrs-full:WritedownsReversalsOfInventories |
| 13 | Segment profit (loss) | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossFromOperatingActivities |
| 14 | ifrs-full:OtherIncome (label) | Concept (Monetary) | duration | credit | ifrs-full:OtherIncome |
| 15 | Other gains and losses | Concept (Monetary) | duration | credit | ifrs-full:OtherGainsLosses |
| 16 | ifrs-full:FinanceCosts (negatedLabel) | Concept (Monetary) | duration | debit | ifrs-full:FinanceCosts |
| 17 | Share of profit of equity-accounted investees | Concept (Monetary) | duration | credit | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 18 | Consolidated profit before income tax | Concept (Monetary) | duration | credit | ifrs-full:ProfitLossBeforeTax |
| Model Structure | |
|---|---|
| Network |
286 - Disclosure - Segment, Geographic and Revenue Information (Details 1)
(http://auo.com/role/SegmentGeographicAndRevenueInformationDetails1)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract (label) | Abstract | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract | |
| 2 | Disclosure Of Segment, Geographic and Revenue Information [Table] | Table | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationTable | |
| 3 | Geographical areas [axis] | Axis | duration | ifrs-full:GeographicalAreasAxis | |
| 4 | Geographical areas [member] | Member | duration | ifrs-full:GeographicalAreasMember | |
| 5 | Taiwan [member] | Member | duration | auo:TaiwanMember | |
| 6 | Japan [member] | Member | duration | auo:JapanMember | |
| 7 | Singapore [member] | Member | duration | auo:SingaporeMember | |
| 8 | Others [member] | Member | duration | auo:OthersMember | |
| 9 | PRC [member] | Member | duration | auo:PrcMember | |
| 10 | Disclosure of Segment, Geographic and Revenue Information [Line Items] | LineItems | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationLineItems | |
| 11 | ifrs-full:Revenue (label) | Concept (Monetary) | duration | credit | ifrs-full:Revenue |
| 12 | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | Concept (Monetary) | instant | debit | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets |
| Model Structure | |
|---|---|
| Network |
287 - Disclosure - Segment, Geographic and Revenue Information (Details 2)
(http://auo.com/role/SegmentGeographicAndRevenueInformationDetails2)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract (label) | Abstract | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract | |
| 2 | Disclosure Of Segment, Geographic and Revenue Information [Table] | Table | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationTable | |
| 3 | Customer [Axis] | Axis | duration | ifrs-full:MajorCustomersAxis | |
| 4 | Customers [member] | Member | duration | ifrs-full:MajorCustomersMember | |
| 5 | Revenue Customer [Axis] | Axis | duration | auo:RevenueCustomerAxis | |
| 6 | Revenue Customer [Domain] | Member | duration | auo:RevenueCustomerDomain | |
| 7 | Customer A [Member] | Member | duration | auo:MajorCustomerMember | |
| 8 | Disclosure of Segment, Geographic and Revenue Information [Line Items] | LineItems | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationLineItems | |
| 9 | ifrs-full:Revenue (label) | Concept (Monetary) | duration | credit | ifrs-full:Revenue |
| 10 | auo:PercentageOfConsolidatedNetRevenue (label) | Concept (Percent) | duration | auo:PercentageOfConsolidatedNetRevenue |
| Model Structure | |
|---|---|
| Network |
288 - Disclosure - Segment, Geographic and Revenue Information (Details 3)
(http://auo.com/role/SegmentGeographicAndRevenueInformationDetails3)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract (label) | Abstract | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract | |
| 2 | Disclosure Of Segment, Geographic and Revenue Information [Table] | Table | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationTable | |
| 3 | Products and services [axis] | Axis | duration | ifrs-full:ProductsAndServicesAxis | |
| 4 | Products and services [member] | Member | duration | ifrs-full:ProductsAndServicesMember | |
| 5 | Televisions [member] | Member | duration | auo:TelevisionsMember | |
| 6 | Mobile PCs [member] | Member | duration | auo:MobilePcsMember | |
| 7 | Mobile Devices [member] | Member | duration | auo:MobileDeviceMember | |
| 8 | Monitors [member] | Member | duration | auo:MonitorMember | |
| 9 | Commercial and Others [member] | Member | duration | auo:CommercialAndOtherProductsMember | |
| 10 | Solar Products [member] | Member | duration | auo:SolarProductsMember | |
| 11 | Disclosure of Segment, Geographic and Revenue Information [Line Items] | LineItems | duration | auo:DisclosureOfSegmentGeographicAndRevenueInformationLineItems | |
| 12 | ifrs-full:Revenue (label) | Concept (Monetary) | duration | credit | ifrs-full:Revenue |
| Model Structure | |
|---|---|
| Network |
289 - Disclosure - Subsequent Events (Details Textual)
(http://auo.com/role/SubsequentEventsDetailsTextual)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | auo:DisclosureOfSubsequentEventAbstract (label) | Abstract | duration | auo:DisclosureOfSubsequentEventAbstract | |
| 2 | Disclosure of Subsequent event [Table] | Table | duration | auo:DisclosureOfSubsequentEventTable | |
| 3 | Non-adjusting events after reporting period [axis] | Axis | duration | ifrs-full:NonadjustingEventsAfterReportingPeriodAxis | |
| 4 | Non-adjusting events after reporting period [member] | Member | duration | ifrs-full:NonadjustingEventsMember | |
| 5 | Subsequent Event [member] | Member | duration | auo:SubsequentEventsMember | |
| 6 | Scenario [Axis] | Axis | duration | us-gaap:StatementScenarioAxis | |
| 7 | Scenario, Unspecified [Domain] | Member | duration | us-gaap:ScenarioUnspecifiedDomain | |
| 8 | Subsequent Event Type [Axis] | Axis | duration | us-gaap:SubsequentEventTypeAxis | |
| 9 | Subsequent Event Type [Domain] | Member | duration | us-gaap:SubsequentEventTypeDomain | |
| 10 | Scenario for tax [Axis] | Axis | duration | auo:ScenarioForTaxAxis | |
| 11 | Scenario for tax [Domain] | Member | duration | auo:ScenarioForTaxDomain | |
| 12 | Amendment to statutory tax rate [Member] | Member | duration | auo:AmendmentToStatutoryTaxRateMember | |
| 13 | Disclosure of Subsequent event [Line Items] | LineItems | duration | auo:DisclosureOfSubsequentEventLineItems | |
| 14 | auo:ProceedsFromSubsidiaryCapitalReturn (label) | Concept (Monetary) | duration | debit | auo:ProceedsFromSubsidiaryCapitalReturn |
| 15 | auo:IncreaseThroughChangeInTaxRateDeferredTaxAssets (verboseLabel) | Concept (Monetary) | instant | debit | auo:IncreaseThroughChangeInTaxRateDeferredTaxAssets |
| 16 | auo:IncreaseThroughChangeInTaxRateDeferredTaxLiability (verboseLabel) | Concept (Monetary) | instant | credit | auo:IncreaseThroughChangeInTaxRateDeferredTaxLiability |
| 17 | ifrs-full:ApplicableTaxRate (label) | Concept (Percent) | duration | ifrs-full:ApplicableTaxRate | |
| 18 | Ceiling of consideration transferred, acquisition-date fair value | Concept (Monetary) | instant | credit | ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
101 - Document - Document And Entity Information
(http://auo.com/role/DocumentAndEntityInformation)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Amendment Flag | false | ||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Current Fiscal Year End Date | --12-31 | ||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Document Fiscal Period Focus | FY | ||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Document Fiscal Year Focus | 2017 | ||||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Document Period End Date | 2017-12-31 | ||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Document Type | 20-F | ||||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Entity Central Index Key | 0001172494 | ||||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Class of Stock [Domain] | Entity Common Stock, Shares Outstanding | 9624245115 | xbrli:shares | INF | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Entity Current Reporting Status | Yes | ||||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Entity Filer Category | Large Accelerated Filer | ||||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Entity Registrant Name | AU OPTRONICS CORP | ||||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Entity Voluntary Filers | No | ||||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Entity Well-known Seasoned Issuer | Yes | ||||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | Trading Symbol | AUO |
| Fact Table | |
|---|---|
| Network |
102 - Statement - Consolidated Statements of Financial Position
(http://auo.com/role/ConsolidatedStatementsOfFinancialPosition)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:CurrentAccountsReceivablesDueFromRelatedParties (label) | 2533224000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:CurrentAccountsReceivablesDueFromRelatedParties (label) | 1853062000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:Assets (label) | 405860765000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:Assets (label) | 430170689000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CapitalReserve (label) | 59977743000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CapitalReserve (label) | 60538505000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:CashAndCashEquivalents (label) | 81965333000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:CashAndCashEquivalents (label) | 78880700000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CashAndCashEquivalents (label) | 80191248000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CashAndCashEquivalents (label) | 105020616000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentAssets (label) | 163346242000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentAssets (label) | 180175541000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentDerivativeFinancialLiabilities (label) | 3540000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentDerivativeFinancialLiabilities (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 65669000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 70366000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss (label) | 896998000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss (label) | 106597000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentLiabilities (label) | 118031594000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentLiabilities (label) | 110264693000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentPortionOfLongtermBorrowings (label) | 18074627000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentPortionOfLongtermBorrowings (label) | 8155234000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentProvisions (label) | 1783407000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentProvisions (label) | 819232000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentTaxAssetsCurrent (label) | 14057000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentTaxAssetsCurrent (label) | 27431000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentTaxLiabilitiesCurrent (label) | 1715309000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentTaxLiabilitiesCurrent (label) | 4684818000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentTradeReceivables (label) | 45710177000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentTradeReceivables (label) | 38738211000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:DeferredTaxAssets (label) | 1736854000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:DeferredTaxAssets (label) | 7069014000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:DeferredTaxLiabilities (label) | 1830264000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:DeferredTaxLiabilities (label) | 1638227000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:Equity (label) | 173986932000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:Equity (label) | 180661073000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:Equity (label) | 176836313000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:Equity (label) | 212817851000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:EquityAndLiabilities (label) | 405860765000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:EquityAndLiabilities (label) | 430170689000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParent (label) | 158448109000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParent (label) | 195749350000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 3294684000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 2322239000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 1890297000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:Inventories (label) | 27679335000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:Inventories (label) | 24854323000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:InvestmentAccountedForUsingEquityMethod (label) | 5178337000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:InvestmentAccountedForUsingEquityMethod (label) | 5597287000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:InvestmentProperty (label) | 465868000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:InvestmentProperty (label) | 717823000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:IssuedCapital (label) | 96242451000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:IssuedCapital (label) | 96242451000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:Liabilities (label) | 229024452000 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:Liabilities (label) | 217352838000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LongtermBorrowings (label) | 106187993000 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LongtermBorrowings (label) | 102452776000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:NoncontrollingInterests (label) | 19329254000 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:NoncontrollingInterests (label) | 22648604000 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NoncontrollingInterests (label) | 18388204000 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NoncontrollingInterests (label) | 17068501000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NoncurrentAssets (label) | 242514523000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NoncurrentAssets (label) | 249995148000 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | 228015000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | 2407980000 | iso4217:TWD | -3 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NoncurrentFinancialAssetsAvailableforsale (label) | 3030278000 | iso4217:TWD | -3 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NoncurrentFinancialAssetsAvailableforsale (label) | 4348134000 | iso4217:TWD | -3 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NoncurrentLiabilities (label) | 110992858000 | iso4217:TWD | -3 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NoncurrentLiabilities (label) | 107088145000 | iso4217:TWD | -3 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NoncurrentProvisions (label) | 1038264000 | iso4217:TWD | -3 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NoncurrentProvisions (label) | 1066731000 | iso4217:TWD | -3 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherCurrentAssets (label) | 6330283000 | iso4217:TWD | -3 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherCurrentAssets (label) | 6631130000 | iso4217:TWD | -3 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherCurrentFinancialAssets (label) | 559946000 | iso4217:TWD | -3 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherCurrentFinancialAssets (label) | 518329000 | iso4217:TWD | -3 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherCurrentLiabilities (label) | 22385488000 | iso4217:TWD | -3 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherCurrentLiabilities (label) | 26368732000 | iso4217:TWD | -3 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherCurrentPayables (label) | 12647041000 | iso4217:TWD | -3 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherCurrentPayables (label) | 12131121000 | iso4217:TWD | -3 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherEquityInterest (label) | 777297000 | iso4217:TWD | -3 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherEquityInterest (label) | 256062000 | iso4217:TWD | -3 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherNoncurrentAssets (label) | 7039115000 | iso4217:TWD | -3 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherNoncurrentAssets (label) | 5439504000 | iso4217:TWD | -3 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherNoncurrentLiabilities (label) | 1936337000 | iso4217:TWD | -3 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherNoncurrentLiabilities (label) | 1930411000 | iso4217:TWD | -3 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:PropertyPlantAndEquipment (label) | 208785609000 | iso4217:TWD | -3 | ||
| 87 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:PropertyPlantAndEquipment (label) | 222741832000 | iso4217:TWD | -3 | ||
| 88 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:PropertyPlantAndEquipment (label) | 224933089000 | iso4217:TWD | -3 | ||
| 89 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:RetainedEarnings (label) | 1450618000 | iso4217:TWD | -3 | ||
| 90 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:RetainedEarnings (label) | 38712332000 | iso4217:TWD | -3 | ||
| 91 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:ShorttermBorrowings (label) | 526723000 | iso4217:TWD | -3 | ||
| 92 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:ShorttermBorrowings (label) | 3424376000 | iso4217:TWD | -3 | ||
| 93 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 8823065000 | iso4217:TWD | -3 | ||
| 94 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 7664731000 | iso4217:TWD | -3 | ||
| 95 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers (label) | 51148055000 | iso4217:TWD | -3 | ||
| 96 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers (label) | 46888691000 | iso4217:TWD | -3 | ||
| 97 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:TradeAndOtherPayablesToRelatedParties (label) | 27341000 | iso4217:TWD | -3 | ||
| 98 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:TradeAndOtherPayablesToRelatedParties (label) | 21161000 | iso4217:TWD | -3 | ||
| 99 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (label) | 34288000 | iso4217:TWD | -3 | ||
| 100 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (label) | 54093000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
103 - Statement - Consolidated Statements of Financial Position (Parenthetical)
(http://auo.com/role/ConsolidatedStatementsOfFinancialPositionParenthetical)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Par value per share | 10 | iso4217:TWD/xbrli:shares | 0 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Par value per share | 10 | iso4217:TWD/xbrli:shares | 0 |
| Fact Table | |
|---|---|
| Network |
104 - Statement - Consolidated Statements of Comprehensive Income
(http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:BasicEarningsLossPerShare (label) | 0.75 | iso4217:TWD/xbrli:shares | 2 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:BasicEarningsLossPerShare (label) | 1.04 | iso4217:TWD/xbrli:shares | 2 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:BasicEarningsLossPerShare (label) | 4.43 | iso4217:TWD/xbrli:shares | 2 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ComprehensiveIncome (label) | 6482317000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ComprehensiveIncome (label) | 1423530000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ComprehensiveIncome (label) | 39669910000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests (label) | -703376000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests (label) | -3079038000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests (label) | -2476236000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent (label) | 7185693000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent (label) | 4502568000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent (label) | 42146146000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CostOfSales (label) | 320509439000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CostOfSales (label) | 294598017000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CostOfSales (label) | 279986522000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DilutedEarningsLossPerShare (label) | 0.7 | iso4217:TWD/xbrli:shares | 2 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DilutedEarningsLossPerShare (label) | 1.02 | iso4217:TWD/xbrli:shares | 2 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DilutedEarningsLossPerShare (label) | 4.27 | iso4217:TWD/xbrli:shares | 2 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DistributionAndAdministrativeExpense (label) | 4206101000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DistributionAndAdministrativeExpense (label) | 3895089000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DistributionAndAdministrativeExpense (label) | 3888969000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:FinanceCosts (label) | 2591023000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinanceCosts (label) | 2707887000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinanceCosts (label) | 2867861000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:GrossProfit (label) | 39837055000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:GrossProfit (label) | 34491019000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:GrossProfit (label) | 61041745000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | 384841000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | 2432545000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | -1125157000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss (label) | -16050000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss (label) | -230202000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss (label) | -316372000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss (label) | -681000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss (label) | 0 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss (label) | -155930000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherComprehensiveIncome (label) | -731692000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherComprehensiveIncome (label) | -7329827000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherComprehensiveIncome (label) | -818853000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets (label) | -521173000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets (label) | 766534000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets (label) | 1146422000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation (label) | -294749000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation (label) | -7500071000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation (label) | -2255410000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -251401000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -225194000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -98091000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations (label) | -3647000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations (label) | 7199000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations (label) | -21992000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax (label) | -478591000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax (label) | -7105207000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax (label) | -876935000 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax (label) | -253101000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax (label) | -224620000 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax (label) | 58082000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherGainsLosses (label) | -9978320000 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherGainsLosses (label) | -925673000 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherGainsLosses (label) | -976560000 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherIncome (label) | 2197593000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherIncome (label) | 2380228000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherIncome (label) | 3829897000 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLoss (label) | 7214009000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLoss (label) | 8753357000 | iso4217:TWD | -3 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLoss (label) | 40488763000 | iso4217:TWD | -3 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLossAttributableToNoncontrollingInterests (label) | -28161000 | iso4217:TWD | -3 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLossAttributableToNoncontrollingInterests (label) | -1211772000 | iso4217:TWD | -3 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLossAttributableToNoncontrollingInterests (label) | -2120737000 | iso4217:TWD | -3 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 7242170000 | iso4217:TWD | -3 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 9965129000 | iso4217:TWD | -3 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 42609500000 | iso4217:TWD | -3 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLossBeforeTax (label) | 7598850000 | iso4217:TWD | -3 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLossBeforeTax (label) | 11185902000 | iso4217:TWD | -3 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLossBeforeTax (label) | 39363606000 | iso4217:TWD | -3 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ResearchAndDevelopmentExpense (label) | 8903819000 | iso4217:TWD | -3 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ResearchAndDevelopmentExpense (label) | 9080791000 | iso4217:TWD | -3 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ResearchAndDevelopmentExpense (label) | 9854712000 | iso4217:TWD | -3 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:Revenue (label) | 360346494000 | iso4217:TWD | -3 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:Revenue (label) | 329089036000 | iso4217:TWD | -3 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:Revenue (label) | 341028267000 | iso4217:TWD | -3 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SellingGeneralAndAdministrativeExpense (label) | 9205987000 | iso4217:TWD | -3 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SellingGeneralAndAdministrativeExpense (label) | 9176683000 | iso4217:TWD | -3 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SellingGeneralAndAdministrativeExpense (label) | 8158940000 | iso4217:TWD | -3 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax (label) | 324928000 | iso4217:TWD | -3 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax (label) | -609071000 | iso4217:TWD | -3 | ||
| 87 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax (label) | -62327000 | iso4217:TWD | -3 | ||
| 88 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax (label) | -2381000 | iso4217:TWD | -3 | ||
| 89 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax (label) | 574000 | iso4217:TWD | -3 | ||
| 90 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax (label) | 243000 | iso4217:TWD | -3 | ||
| 91 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 449452000 | iso4217:TWD | -3 | ||
| 92 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 100778000 | iso4217:TWD | -3 | ||
| 93 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 239006000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
105 - Statement - Consolidated Statements of Changes in Equity
(http://auo.com/role/ConsolidatedStatementsOfChangesInEquity)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Equity [Member] | ifrs-full:ComprehensiveIncome (label) | 6482317000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:ComprehensiveIncome (label) | 6984066000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:ComprehensiveIncome (label) | 7185693000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Non-controlling interests [member] | ifrs-full:ComprehensiveIncome (label) | -703376000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:ComprehensiveIncome (label) | 201627000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:ComprehensiveIncome (label) | 774034000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ComprehensiveIncome (label) | -3647000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ComprehensiveIncome (label) | -568760000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:ComprehensiveIncome (label) | 6984066000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Equity [Member] | ifrs-full:ComprehensiveIncome (label) | 1423530000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:ComprehensiveIncome (label) | 9740607000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:ComprehensiveIncome (label) | 4502568000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Non-controlling interests [member] | ifrs-full:ComprehensiveIncome (label) | -3079038000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:ComprehensiveIncome (label) | -5238039000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:ComprehensiveIncome (label) | -6009190000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ComprehensiveIncome (label) | 7199000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ComprehensiveIncome (label) | 763952000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:ComprehensiveIncome (label) | 9740607000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Equity [Member] | ifrs-full:ComprehensiveIncome (label) | 39669910000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:ComprehensiveIncome (label) | 42667381000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:ComprehensiveIncome (label) | 42146146000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Non-controlling interests [member] | ifrs-full:ComprehensiveIncome (label) | -2476236000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:ComprehensiveIncome (label) | -521235000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:ComprehensiveIncome (label) | -1651975000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ComprehensiveIncome (label) | -21992000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ComprehensiveIncome (label) | 1152732000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:ComprehensiveIncome (label) | 42667381000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:ComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Equity [Member] | ifrs-full:DividendsPaid (label) | 4812123000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:DividendsPaid (label) | 4812123000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:DividendsPaid (label) | 4812123000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Non-controlling interests [member] | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:DividendsPaid (label) | 4812123000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Equity [Member] | ifrs-full:DividendsPaid (label) | 3368486000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:DividendsPaid (label) | 3368486000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:DividendsPaid (label) | 3368486000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Non-controlling interests [member] | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:DividendsPaid (label) | 3368486000 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Equity [Member] | ifrs-full:DividendsPaid (label) | 5389577000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:DividendsPaid (label) | 5389577000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:DividendsPaid (label) | 5389577000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Non-controlling interests [member] | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:DividendsPaid (label) | 5389577000 | iso4217:TWD | -3 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:DividendsPaid (label) | 0 | iso4217:TWD | -3 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | Equity [Member] | ifrs-full:Equity (label) | 173986932000 | iso4217:TWD | -3 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:Equity (label) | -7058273000 | iso4217:TWD | -3 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | auo:CommonStock1Member (label) | ifrs-full:Equity (label) | 96242451000 | iso4217:TWD | -3 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:Equity (label) | 154657678000 | iso4217:TWD | -3 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | Non-controlling interests [member] | ifrs-full:Equity (label) | 19329254000 | iso4217:TWD | -3 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:Equity (label) | 5813709000 | iso4217:TWD | -3 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:Equity (label) | 5766162000 | iso4217:TWD | -3 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:Equity (label) | 18440000 | iso4217:TWD | -3 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:Equity (label) | 29107000 | iso4217:TWD | -3 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:Equity (label) | -6656523000 | iso4217:TWD | -3 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:Equity (label) | 59258041000 | iso4217:TWD | -3 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:Equity (label) | 401750000 | iso4217:TWD | -3 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Equity [Member] | ifrs-full:Equity (label) | 180661073000 | iso4217:TWD | -3 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:Equity (label) | -6657762000 | iso4217:TWD | -3 | ||
| 87 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:Equity (label) | 96242451000 | iso4217:TWD | -3 | ||
| 88 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:Equity (label) | 158012469000 | iso4217:TWD | -3 | ||
| 89 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Non-controlling interests [member] | ifrs-full:Equity (label) | 22648604000 | iso4217:TWD | -3 | ||
| 90 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:Equity (label) | 6015336000 | iso4217:TWD | -3 | ||
| 91 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:Equity (label) | 6540196000 | iso4217:TWD | -3 | ||
| 92 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:Equity (label) | 14793000 | iso4217:TWD | -3 | ||
| 93 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:Equity (label) | -539653000 | iso4217:TWD | -3 | ||
| 94 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:Equity (label) | -4493166000 | iso4217:TWD | -3 | ||
| 95 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:Equity (label) | 60247848000 | iso4217:TWD | -3 | ||
| 96 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:Equity (label) | 2164596000 | iso4217:TWD | -3 | ||
| 97 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Equity [Member] | ifrs-full:Equity (label) | 176836313000 | iso4217:TWD | -3 | ||
| 98 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:Equity (label) | -1207174000 | iso4217:TWD | -3 | ||
| 99 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:Equity (label) | 96242451000 | iso4217:TWD | -3 | ||
| 100 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:Equity (label) | 158448109000 | iso4217:TWD | -3 | ||
| 101 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Non-controlling interests [member] | ifrs-full:Equity (label) | 18388204000 | iso4217:TWD | -3 | ||
| 102 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:Equity (label) | 777297000 | iso4217:TWD | -3 | ||
| 103 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:Equity (label) | 531006000 | iso4217:TWD | -3 | ||
| 104 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:Equity (label) | 21992000 | iso4217:TWD | -3 | ||
| 105 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:Equity (label) | 224299000 | iso4217:TWD | -3 | ||
| 106 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:Equity (label) | 1450618000 | iso4217:TWD | -3 | ||
| 107 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:Equity (label) | 59977743000 | iso4217:TWD | -3 | ||
| 108 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:Equity (label) | 2657792000 | iso4217:TWD | -3 | ||
| 109 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Equity [Member] | ifrs-full:Equity (label) | 212817851000 | iso4217:TWD | -3 | ||
| 110 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:Equity (label) | 35272646000 | iso4217:TWD | -3 | ||
| 111 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:Equity (label) | 96242451000 | iso4217:TWD | -3 | ||
| 112 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:Equity (label) | 195749350000 | iso4217:TWD | -3 | ||
| 113 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Non-controlling interests [member] | ifrs-full:Equity (label) | 17068501000 | iso4217:TWD | -3 | ||
| 114 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:Equity (label) | 256062000 | iso4217:TWD | -3 | ||
| 115 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:Equity (label) | -1120969000 | iso4217:TWD | -3 | ||
| 116 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:Equity (label) | 0 | iso4217:TWD | -3 | ||
| 117 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:Equity (label) | 1377031000 | iso4217:TWD | -3 | ||
| 118 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:Equity (label) | 38712332000 | iso4217:TWD | -3 | ||
| 119 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:Equity (label) | 60538505000 | iso4217:TWD | -3 | ||
| 120 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:Equity (label) | 3439686000 | iso4217:TWD | -3 | ||
| 121 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 122 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 123 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 124 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 817191000 | iso4217:TWD | -3 | ||
| 125 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | -817191000 | iso4217:TWD | -3 | ||
| 126 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 127 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 128 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 129 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 130 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 131 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 817191000 | iso4217:TWD | -3 | ||
| 132 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 133 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 5329823000 | iso4217:TWD | -3 | ||
| 134 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 135 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 136 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 137 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 5329823000 | iso4217:TWD | -3 | ||
| 138 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 139 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 140 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 141 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 142 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 143 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 144 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 145 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | -161367000 | iso4217:TWD | -3 | ||
| 146 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 147 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 148 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 149 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | -161367000 | iso4217:TWD | -3 | ||
| 150 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 151 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 152 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 153 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 154 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 155 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 156 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 157 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 1681150000 | iso4217:TWD | -3 | ||
| 158 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 159 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 160 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 161 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 1681150000 | iso4217:TWD | -3 | ||
| 162 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 163 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 164 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 165 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 166 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 167 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 168 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 169 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 170 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 171 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 172 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 518196000 | iso4217:TWD | -3 | ||
| 173 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | -518196000 | iso4217:TWD | -3 | ||
| 174 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 175 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 176 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 177 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 178 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 179 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 518196000 | iso4217:TWD | -3 | ||
| 180 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary (label) | 0 | iso4217:TWD | -3 | ||
| 181 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 57042000 | iso4217:TWD | -3 | ||
| 182 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 0 | iso4217:TWD | -3 | ||
| 183 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 0 | iso4217:TWD | -3 | ||
| 184 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 20006000 | iso4217:TWD | -3 | ||
| 185 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 37036000 | iso4217:TWD | -3 | ||
| 186 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 0 | iso4217:TWD | -3 | ||
| 187 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 0 | iso4217:TWD | -3 | ||
| 188 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 0 | iso4217:TWD | -3 | ||
| 189 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 0 | iso4217:TWD | -3 | ||
| 190 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 0 | iso4217:TWD | -3 | ||
| 191 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 20006000 | iso4217:TWD | -3 | ||
| 192 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners (label) | 0 | iso4217:TWD | -3 | ||
| 193 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -325876000 | iso4217:TWD | -3 | ||
| 194 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -8586000 | iso4217:TWD | -3 | ||
| 195 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 196 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 164030000 | iso4217:TWD | -3 | ||
| 197 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -489906000 | iso4217:TWD | -3 | ||
| 198 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 199 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 200 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 201 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 202 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -8586000 | iso4217:TWD | -3 | ||
| 203 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 172616000 | iso4217:TWD | -3 | ||
| 204 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 205 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -1775479000 | iso4217:TWD | -3 | ||
| 206 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -428337000 | iso4217:TWD | -3 | ||
| 207 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 208 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -718448000 | iso4217:TWD | -3 | ||
| 209 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -1057031000 | iso4217:TWD | -3 | ||
| 210 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 211 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 212 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 213 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 214 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -428337000 | iso4217:TWD | -3 | ||
| 215 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -290111000 | iso4217:TWD | -3 | ||
| 216 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 217 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 20055000 | iso4217:TWD | -3 | ||
| 218 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -16090000 | iso4217:TWD | -3 | ||
| 219 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 220 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 26476000 | iso4217:TWD | -3 | ||
| 221 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -6421000 | iso4217:TWD | -3 | ||
| 222 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 223 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 224 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 225 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 226 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | -16090000 | iso4217:TWD | -3 | ||
| 227 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 42566000 | iso4217:TWD | -3 | ||
| 228 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings (label) | 0 | iso4217:TWD | -3 | ||
| 229 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 230 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | -1762846000 | iso4217:TWD | -3 | ||
| 231 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 232 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 233 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 234 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 235 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 236 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 237 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 238 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 239 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 240 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 1762846000 | iso4217:TWD | -3 | ||
| 241 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 242 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | -493196000 | iso4217:TWD | -3 | ||
| 243 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 244 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 245 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 246 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 247 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 248 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 249 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 250 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 251 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 252 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 493196000 | iso4217:TWD | -3 | ||
| 253 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Equity [Member] | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 254 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | -781894000 | iso4217:TWD | -3 | ||
| 255 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 256 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 257 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Non-controlling interests [member] | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 258 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 259 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 260 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 261 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 262 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 263 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 0 | iso4217:TWD | -3 | ||
| 264 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve (label) | 781894000 | iso4217:TWD | -3 | ||
| 265 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Equity [Member] | ifrs-full:OtherComprehensiveIncome (label) | -731692000 | iso4217:TWD | -3 | ||
| 266 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -258104000 | iso4217:TWD | -3 | ||
| 267 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 268 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -56477000 | iso4217:TWD | -3 | ||
| 269 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Non-controlling interests [member] | ifrs-full:OtherComprehensiveIncome (label) | -675215000 | iso4217:TWD | -3 | ||
| 270 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 201627000 | iso4217:TWD | -3 | ||
| 271 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 774034000 | iso4217:TWD | -3 | ||
| 272 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -3647000 | iso4217:TWD | -3 | ||
| 273 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -568760000 | iso4217:TWD | -3 | ||
| 274 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -258104000 | iso4217:TWD | -3 | ||
| 275 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 276 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 277 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Equity [Member] | ifrs-full:OtherComprehensiveIncome (label) | -7329827000 | iso4217:TWD | -3 | ||
| 278 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -224522000 | iso4217:TWD | -3 | ||
| 279 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 280 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -5462561000 | iso4217:TWD | -3 | ||
| 281 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Non-controlling interests [member] | ifrs-full:OtherComprehensiveIncome (label) | -1867266000 | iso4217:TWD | -3 | ||
| 282 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -5238039000 | iso4217:TWD | -3 | ||
| 283 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -6009190000 | iso4217:TWD | -3 | ||
| 284 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 7199000 | iso4217:TWD | -3 | ||
| 285 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 763952000 | iso4217:TWD | -3 | ||
| 286 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -224522000 | iso4217:TWD | -3 | ||
| 287 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 288 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 289 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Equity [Member] | ifrs-full:OtherComprehensiveIncome (label) | -818853000 | iso4217:TWD | -3 | ||
| 290 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 57881000 | iso4217:TWD | -3 | ||
| 291 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 292 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -463354000 | iso4217:TWD | -3 | ||
| 293 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Non-controlling interests [member] | ifrs-full:OtherComprehensiveIncome (label) | -355499000 | iso4217:TWD | -3 | ||
| 294 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -521235000 | iso4217:TWD | -3 | ||
| 295 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -1651975000 | iso4217:TWD | -3 | ||
| 296 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | -21992000 | iso4217:TWD | -3 | ||
| 297 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 1152732000 | iso4217:TWD | -3 | ||
| 298 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 57881000 | iso4217:TWD | -3 | ||
| 299 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 300 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:OtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 301 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Equity [Member] | ifrs-full:ProfitLoss (label) | 7214009000 | iso4217:TWD | -3 | ||
| 302 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:ProfitLoss (label) | 7242170000 | iso4217:TWD | -3 | ||
| 303 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommonStock1Member (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 304 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:ProfitLoss (label) | 7242170000 | iso4217:TWD | -3 | ||
| 305 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Non-controlling interests [member] | ifrs-full:ProfitLoss (label) | -28161000 | iso4217:TWD | -3 | ||
| 306 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 307 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 308 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 309 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 310 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:ProfitLoss (label) | 7242170000 | iso4217:TWD | -3 | ||
| 311 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 312 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 313 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Equity [Member] | ifrs-full:ProfitLoss (label) | 8753357000 | iso4217:TWD | -3 | ||
| 314 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:ProfitLoss (label) | 9965129000 | iso4217:TWD | -3 | ||
| 315 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommonStock1Member (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 316 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:ProfitLoss (label) | 9965129000 | iso4217:TWD | -3 | ||
| 317 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Non-controlling interests [member] | ifrs-full:ProfitLoss (label) | -1211772000 | iso4217:TWD | -3 | ||
| 318 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 319 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 320 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 321 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 322 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:ProfitLoss (label) | 9965129000 | iso4217:TWD | -3 | ||
| 323 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 324 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 325 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Equity [Member] | ifrs-full:ProfitLoss (label) | 40488763000 | iso4217:TWD | -3 | ||
| 326 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CapitalReserveMember (label) | ifrs-full:ProfitLoss (label) | 42609500000 | iso4217:TWD | -3 | ||
| 327 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommonStock1Member (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 328 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EquityAttributableToOwnersOfParentMember (label) | ifrs-full:ProfitLoss (label) | 42609500000 | iso4217:TWD | -3 | ||
| 329 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Non-controlling interests [member] | ifrs-full:ProfitLoss (label) | -2120737000 | iso4217:TWD | -3 | ||
| 330 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherComponentsOfEquitiesMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 331 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 332 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 333 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 334 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RetainedEarningsMember (label) | ifrs-full:ProfitLoss (label) | 42609500000 | iso4217:TWD | -3 | ||
| 335 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:SharePremiumMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 | ||
| 336 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:StatutoryReserveMember (label) | ifrs-full:ProfitLoss (label) | 0 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
106 - Statement - Consolidated Statements of Cash Flows
(http://auo.com/role/ConsolidatedStatementsOfCashFlows)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:AdjustmentsForDecreaseIncreaseInPayableToRelatedParties (label) | -2165658000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:AdjustmentsForDecreaseIncreaseInPayableToRelatedParties (label) | -504779000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:AdjustmentsForDecreaseIncreaseInPayableToRelatedParties (label) | -1164514000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties (label) | 1150032000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties (label) | -47075000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties (label) | 659522000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:InventoryWritedowns (label) | 5661266000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:InventoryWritedowns (label) | 3673213000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:InventoryWritedowns (label) | 3756726000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:NetChangeOfNocontrollingInterestAndOthers (label) | -4745245000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:NetChangeOfNocontrollingInterestAndOthers (label) | 962106000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:NetChangeOfNocontrollingInterestAndOthers (label) | -1681150000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:PaymentToAcquireConvertibleBondsPayable (label) | 14799715000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:PaymentToAcquireConvertibleBondsPayable (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:PaymentToAcquireConvertibleBondsPayable (label) | 0 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets (label) | 1497000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets (label) | 0 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets (label) | 32000000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets (label) | -7567250000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets (label) | 7312751000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets (label) | 1572360000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables (label) | 22073800000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables (label) | -13023581000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables (label) | 4643577000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForDividendIncome (label) | 112661000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForDividendIncome (label) | 107141000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForDividendIncome (label) | 248514000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForFairValueGainsLosses (label) | 240002000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForFairValueGainsLosses (label) | 491860000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForFairValueGainsLosses (label) | -795098000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories (label) | -1498601000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories (label) | 112708000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories (label) | -1149146000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities (label) | -86866000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities (label) | -57382000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities (label) | -103668000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities (label) | -2967282000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities (label) | -4454647000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities (label) | 3974959000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables (label) | -10266543000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables (label) | -601488000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables (label) | -2489088000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime (label) | -4012891000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime (label) | -3125053000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime (label) | -911810000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForInterestExpense (label) | 2591023000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForInterestExpense (label) | 2707887000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForInterestExpense (label) | 2867861000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForInterestIncome (label) | 672638000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForInterestIncome (label) | 494542000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForInterestIncome (label) | 612210000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains (label) | 107556000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains (label) | -1386370000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains (label) | 776962000 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital (label) | 62237415000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital (label) | 44784387000 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital (label) | 42482863000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AmortisationExpense (label) | 894362000 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AmortisationExpense (label) | 1159465000 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AmortisationExpense (label) | 628606000 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:CashAndCashEquivalents (label) | 81965333000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:CashAndCashEquivalents (label) | 78880700000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CashAndCashEquivalents (label) | 80191248000 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CashAndCashEquivalents (label) | 105020616000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities (label) | 179262000 | iso4217:TWD | -3 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities (label) | 276393000 | iso4217:TWD | -3 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments (label) | 3341000 | iso4217:TWD | -3 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments (label) | -16955000 | iso4217:TWD | -3 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments (label) | -404233000 | iso4217:TWD | -3 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CashFlowsFromUsedInFinancingActivities (label) | -34276992000 | iso4217:TWD | -3 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CashFlowsFromUsedInFinancingActivities (label) | 10721219000 | iso4217:TWD | -3 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CashFlowsFromUsedInFinancingActivities (label) | -13410352000 | iso4217:TWD | -3 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings (label) | 1212392000 | iso4217:TWD | -3 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings (label) | -1065842000 | iso4217:TWD | -3 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings (label) | 2903927000 | iso4217:TWD | -3 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CashFlowsFromUsedInInvestingActivities (label) | -31734659000 | iso4217:TWD | -3 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CashFlowsFromUsedInInvestingActivities (label) | -42267327000 | iso4217:TWD | -3 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CashFlowsFromUsedInInvestingActivities (label) | -43667479000 | iso4217:TWD | -3 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CashFlowsFromUsedInOperatingActivities (label) | 62003388000 | iso4217:TWD | -3 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CashFlowsFromUsedInOperatingActivities (label) | 36695846000 | iso4217:TWD | -3 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CashFlowsFromUsedInOperatingActivities (label) | 84363331000 | iso4217:TWD | -3 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CashFlowsFromUsedInOperations (label) | 64495006000 | iso4217:TWD | -3 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CashFlowsFromUsedInOperations (label) | 41581743000 | iso4217:TWD | -3 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CashFlowsFromUsedInOperations (label) | 86878661000 | iso4217:TWD | -3 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DepreciationExpense (label) | 46851487000 | iso4217:TWD | -3 | ||
| 87 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DepreciationExpense (label) | 38533775000 | iso4217:TWD | -3 | ||
| 88 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DepreciationExpense (label) | 35801230000 | iso4217:TWD | -3 | ||
| 89 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DividendsPaidClassifiedAsFinancingActivities (label) | 4812123000 | iso4217:TWD | -3 | ||
| 90 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DividendsPaidClassifiedAsFinancingActivities (label) | 3368486000 | iso4217:TWD | -3 | ||
| 91 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DividendsPaidClassifiedAsFinancingActivities (label) | 5389577000 | iso4217:TWD | -3 | ||
| 92 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DividendsReceivedClassifiedAsOperatingActivities (label) | 380589000 | iso4217:TWD | -3 | ||
| 93 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DividendsReceivedClassifiedAsOperatingActivities (label) | 311492000 | iso4217:TWD | -3 | ||
| 94 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DividendsReceivedClassifiedAsOperatingActivities (label) | 421550000 | iso4217:TWD | -3 | ||
| 95 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents (label) | 923630000 | iso4217:TWD | -3 | ||
| 96 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents (label) | -3839190000 | iso4217:TWD | -3 | ||
| 97 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents (label) | -2456132000 | iso4217:TWD | -3 | ||
| 98 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | -10618000 | iso4217:TWD | -3 | ||
| 99 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | -333858000 | iso4217:TWD | -3 | ||
| 100 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | 42788000 | iso4217:TWD | -3 | ||
| 101 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 585196000 | iso4217:TWD | -3 | ||
| 102 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 24278000 | iso4217:TWD | -3 | ||
| 103 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 330814000 | iso4217:TWD | -3 | ||
| 104 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ImpairmentLoss (label) | 7026226000 | iso4217:TWD | -3 | ||
| 105 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ImpairmentLoss (label) | 34733000 | iso4217:TWD | -3 | ||
| 106 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ImpairmentLoss (label) | 1046668000 | iso4217:TWD | -3 | ||
| 107 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities (label) | 992795000 | iso4217:TWD | -3 | ||
| 108 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities (label) | 3593180000 | iso4217:TWD | -3 | ||
| 109 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities (label) | 1013159000 | iso4217:TWD | -3 | ||
| 110 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:IncreaseDecreaseInCashAndCashEquivalents (label) | -3084633000 | iso4217:TWD | -3 | ||
| 111 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:IncreaseDecreaseInCashAndCashEquivalents (label) | 1310548000 | iso4217:TWD | -3 | ||
| 112 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:IncreaseDecreaseInCashAndCashEquivalents (label) | 24829368000 | iso4217:TWD | -3 | ||
| 113 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:IncreaseDecreaseInWorkingCapital (label) | 5341259000 | iso4217:TWD | -3 | ||
| 114 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:IncreaseDecreaseInWorkingCapital (label) | 14388546000 | iso4217:TWD | -3 | ||
| 115 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:IncreaseDecreaseInWorkingCapital (label) | -5032192000 | iso4217:TWD | -3 | ||
| 116 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:InterestPaidClassifiedAsOperatingActivities (label) | 2474887000 | iso4217:TWD | -3 | ||
| 117 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:InterestPaidClassifiedAsOperatingActivities (label) | 2105285000 | iso4217:TWD | -3 | ||
| 118 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:InterestPaidClassifiedAsOperatingActivities (label) | 2551944000 | iso4217:TWD | -3 | ||
| 119 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:InterestReceivedClassifiedAsOperatingActivities (label) | 595475000 | iso4217:TWD | -3 | ||
| 120 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:InterestReceivedClassifiedAsOperatingActivities (label) | 501076000 | iso4217:TWD | -3 | ||
| 121 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:InterestReceivedClassifiedAsOperatingActivities (label) | 628223000 | iso4217:TWD | -3 | ||
| 122 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherAdjustmentsForNoncashItems (label) | 87984000 | iso4217:TWD | -3 | ||
| 123 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherAdjustmentsForNoncashItems (label) | 0 | iso4217:TWD | -3 | ||
| 124 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherAdjustmentsForNoncashItems (label) | 0 | iso4217:TWD | -3 | ||
| 125 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow (label) | 576167000 | iso4217:TWD | -3 | ||
| 126 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow (label) | 0 | iso4217:TWD | -3 | ||
| 127 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow (label) | 0 | iso4217:TWD | -3 | ||
| 128 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherAdjustmentsToReconcileProfitLoss (label) | 10671000 | iso4217:TWD | -3 | ||
| 129 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherAdjustmentsToReconcileProfitLoss (label) | -37295000 | iso4217:TWD | -3 | ||
| 130 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherAdjustmentsToReconcileProfitLoss (label) | -126760000 | iso4217:TWD | -3 | ||
| 131 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities (label) | 156994000 | iso4217:TWD | -3 | ||
| 132 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities (label) | -30944000 | iso4217:TWD | -3 | ||
| 133 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities (label) | -34654000 | iso4217:TWD | -3 | ||
| 134 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities (label) | 227320000 | iso4217:TWD | -3 | ||
| 135 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities (label) | -37246000 | iso4217:TWD | -3 | ||
| 136 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities (label) | -44469000 | iso4217:TWD | -3 | ||
| 137 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets (label) | 99517000 | iso4217:TWD | -3 | ||
| 138 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets (label) | 9917000 | iso4217:TWD | -3 | ||
| 139 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets (label) | 0 | iso4217:TWD | -3 | ||
| 140 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProceedsFromNoncurrentBorrowings (label) | 30633963000 | iso4217:TWD | -3 | ||
| 141 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProceedsFromNoncurrentBorrowings (label) | 61799594000 | iso4217:TWD | -3 | ||
| 142 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProceedsFromNoncurrentBorrowings (label) | 34872615000 | iso4217:TWD | -3 | ||
| 143 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod (label) | 0 | iso4217:TWD | -3 | ||
| 144 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod (label) | 3522610000 | iso4217:TWD | -3 | ||
| 145 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod (label) | 56000 | iso4217:TWD | -3 | ||
| 146 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 1762401000 | iso4217:TWD | -3 | ||
| 147 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 789682000 | iso4217:TWD | -3 | ||
| 148 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 1149649000 | iso4217:TWD | -3 | ||
| 149 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLossBeforeTax (label) | 7598850000 | iso4217:TWD | -3 | ||
| 150 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLossBeforeTax (label) | 11185902000 | iso4217:TWD | -3 | ||
| 151 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLossBeforeTax (label) | 39363606000 | iso4217:TWD | -3 | ||
| 152 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:PurchaseOfAvailableforsaleFinancialAssets (label) | 33593000 | iso4217:TWD | -3 | ||
| 153 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PurchaseOfAvailableforsaleFinancialAssets (label) | 66948000 | iso4217:TWD | -3 | ||
| 154 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PurchaseOfAvailableforsaleFinancialAssets (label) | 201434000 | iso4217:TWD | -3 | ||
| 155 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities (label) | 303282000 | iso4217:TWD | -3 | ||
| 156 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities (label) | 187020000 | iso4217:TWD | -3 | ||
| 157 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities (label) | 196781000 | iso4217:TWD | -3 | ||
| 158 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod (label) | 51700000 | iso4217:TWD | -3 | ||
| 159 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod (label) | 240500000 | iso4217:TWD | -3 | ||
| 160 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod (label) | 397000000 | iso4217:TWD | -3 | ||
| 161 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 33440160000 | iso4217:TWD | -3 | ||
| 162 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 46220129000 | iso4217:TWD | -3 | ||
| 163 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 43881660000 | iso4217:TWD | -3 | ||
| 164 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RepaymentsOfBondsNotesAndDebentures (label) | 563999000 | iso4217:TWD | -3 | ||
| 165 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RepaymentsOfBondsNotesAndDebentures (label) | 0 | iso4217:TWD | -3 | ||
| 166 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RepaymentsOfBondsNotesAndDebentures (label) | 0 | iso4217:TWD | -3 | ||
| 167 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RepaymentsOfNoncurrentBorrowings (label) | 50849749000 | iso4217:TWD | -3 | ||
| 168 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RepaymentsOfNoncurrentBorrowings (label) | 45650997000 | iso4217:TWD | -3 | ||
| 169 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RepaymentsOfNoncurrentBorrowings (label) | 47443813000 | iso4217:TWD | -3 | ||
| 170 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 449452000 | iso4217:TWD | -3 | ||
| 171 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 100778000 | iso4217:TWD | -3 | ||
| 172 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 239006000 | iso4217:TWD | -3 |
| Fact Table | |
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| Network |
107 - Disclosure - Organization
(http://auo.com/role/Organization)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of notes and other explanatory information [text block] |
AU Optronics Corp. (“AUO”) was founded on August 12, 1996 and is located in Hsinchu Science Park, the Republic of China (“ROC”). AUO’s main activities are the research, development, production and sale of thin film transistor liquid crystal displays (“TFT-LCDs”) and other flat panel displays used in a wide variety of applications. AUO also engages in the production and sale of solar modules and systems. AUO’s common shares have been publicly listed on the Taiwan Stock Exchange since September 2000, and its American Depositary Shares (“ADSs”) have been listed on the New York Stock Exchange since May 2002. On September 1, 2001, October 1, 2006 and October 1, 2016, Unipac Optoelectronics Corp. (“Unipac”), Quanta Display Inc. (“QDI”) and Taiwan CFI Co., Ltd. (“CFI”) were merged with and into AUO, respectively. AUO is the surviving Company, whereas Unipac, QDI and CFI were dissolved. The principal operating activities of AUO and its subsidiaries (hereinafter referred to as “the Company”) are described in note 4(c)(2). |
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| Network |
108 - Disclosure - The Authorization of Financial Statements
(http://auo.com/role/AuthorizationOfFinancialStatements)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of authorisation of financial statements [text block] |
These consolidated financial statements were authorized for issue by the audit committee of the Board of Directors of AUO on March 23, 2018. |
| Fact Table | |
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| Network |
109 - Disclosure - New Accounting Pronouncements Under International Financial Reporting Standards (“IFRS”)
(http://auo.com/role/NewAccountingPronouncementsUnderInternationalFinancialReportingStandardsIfrs)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of expected impact of initial application of new standards or interpretations [text block] |
In preparing the accompanying consolidated financial statements, the Company has not adopted the following IFRS, International Accounting Standards (IASs), and Interpretations that have been issued by the International Accounting Standards Board (“IASB”) (collectively, “IFRSs”).
Note: The aforementioned new, revised and amended standards and interpretations are effective for annual periods beginning on or after the respective effective dates.
IFRS 9 replaces the current standards on accounting for financial instruments, IAS 39, Financial Instruments: Recognition and Measurement. IFRS 9 contains three principal classification categories for financial assets: measured at amortized cost, measured at fair value through other comprehensive income (“FVTOCI”) and measured at fair value through profit or loss (“FVTPL”). This Standard eliminates the classification of financial assets under IAS 39 which are held to maturity, loans and receivables and available for sale. In addition, IAS 39 has an exception for the measurement of investments in equity instruments (and related derivatives) that do not have a quoted market price in an active market and for which fair value cannot therefore be measured reliably; such financial instruments are measured at cost. IFRS 9 removes this exception and requires that all equity instruments (and related derivatives) should be measured at fair value. The Company held equity instruments classified as available-for-sale at December 31, 2017. Based on the facts and circumstances that existed on that day and considering the Company’s strategy for holding the equity investments, those equity instruments are classified as FVTPL, or designated as FVTOCI upon the adoption of IFRS 9. With regard to equity instruments designated as FVTOCI aforementioned, except dividend income is recognized in profit or loss, all relevant gains and losses are recognized in other comprehensive income. No impairment losses will be recognized in profit or loss, and the cumulative gains or losses previously recognized in other comprehensive income will not be reclassified to profit or loss on disposal. Under IFRS 9, a new “expected credit loss” model is used to measure the impairment of financial assets. A loss allowance for expected credit losses should be recognized for financial assets measured at amortized cost, investments in debt instruments measured at fair value through other comprehensive income, lease receivables, contract assets that result from transactions that are within the scope of IFRS 15 or financial guarantee contracts and loan commitments. If the credit risk of the abovementioned financial instruments at the reporting date has increased significantly since initial recognition, a loss allowance is measured at an amount equal to lifetime expected credit losses; if the credit risk has not significantly increased, the loss allowance is measured at an amount equal to the 12-month expected credit losses. If the financial instrument is determined to have low credit risk at the reporting date, it may assume that the credit risk thereof has not increased significantly since initial recognition. However, lifetime expected credit loss measurement always applies for trade receivables and contract assets without a significant financing component. The Company elected to apply the simplified approach for trade receivables, contract assets and lease receivables to measure the loss allowance at an amount equal to life time expected credit losses. Based on the Company’s assessment, the application of impairment requirements of IFRS 9 would not have a material impact on its consolidated financial statements. At the initial application of IFRS 9, the Company elected not to restate comparative information for prior years with respect to the classification and measurement (including impairment) changes. The cumulative effect of initially applying this Standard shall be recognized in retained earnings as at January 1, 2018. The Company will disclose information on classification changes and related reconciliation as a result of the application of IFRS 9.
IFRS 15 establishes a five-step model framework for recognizing revenue that apply to all contracts with customers, and will replace existing revenue recognition guidance, including IAS 18, Revenue, IAS 11, Construction Contracts, and the related interpretations.
Under IFRS 15, revenue for the sale of goods is recognized when a customer obtains control of the goods. For certain contracts that permit a customer to return goods, revenue is recognized to the extent that it is highly probable that a significant reversal in the amount of cumulative revenue recognized will not occur. For certain contracts with volume discounts to customers, under IFRS 15, revenue is recognized on a net basis of contract price less estimated volume discounts, and only to the extent that it is highly probable that a significant reversal will not occur. Under IFRS 15, a refund liability is measured at the amount of consideration received (or receivable) for which an entity does not expect to be entitled. The refund liability shall be updated at the end of each reporting period for changes in circumstances. Based on the Company’s assessment, the application of IFRS 15 would not result in material differences and impact in the timing of revenue recognition.
Under IFRS 15, for rendering of services, the consideration of the entire contract is allocated on a basis of a relative stand-alone selling price of the services. The stand-alone selling price is determined based on the list price of service at which the Company sells that service separately. Based on the Company’s assessment, the application of IFRS 15 would not have a material impact on the revenue recognition.
The Company elected to apply IFRS 15 using the cumulative effect method, and meanwhile, chose to use the practical expedient for completed contracts. That is, the Company elected to apply this Standard retrospectively only to contracts that are not completed contracts at the date of initial application. The cumulative effect resulting from the initial application of this Standard shall be recognized as an adjustment to retained earnings at January 1, 2018, and the comparative information for prior periods is not required to be restated.
IFRS 16 sets out the accounting standards for leases that will replace IAS 17, Leases and the related interpretations. Under IFRS 16, a lessee is required to recognize a right-of-use asset and a lease liability on the statement of financial position for all leases with exception for leases of low-value assets and short-term leases which the Company may elect to apply the accounting method similar to the accounting for operating lease under IAS 17. Additionally, a depreciation expense charged on the right-of-use asset and an interest expense accrued on the lease liability, for which interest is computed by using effective interest method, are recognized separately on the statement of comprehensive income. On the statement of cash flows, cash payments for the principal amount and the interest of the lease liability are generally classified within financing activities. When IFRS 16 becomes effective, as a lessee, the Company may elect to apply this Standard either retrospectively to each prior reporting period presented or retrospectively with a recognition of cumulative effect of the initial adoption of this Standard at the date of initial adoption. As a lessor, the Company is not required to make any adjustments for leases except it is an intermediate lessor in a sub-lease. The Company has performed a preliminary assessment and identification over its current operating leases whether they are in scope of IFRS 16. The main impact to the Company may arise from its lease contracts of land and plant which are currently accounted as operating lease. Please refer to note 23 for the related disclosures. The Company will identify whether a contract that contains a lease meets the definition of a lease under this Standard, and if so, a right-of-use asset and a lease liability shall be recognized. The related impact for adoption of IFRS 16 by the Company will be disclosed when the Company completes the assessment. Except for the aforementioned impacts, as of the date that the accompanying consolidated financial statements were issued, the Company continues in assessing the potential impact on its financial position and results of operations as a result of the application of other standards, interpretations and amendments. |
| Fact Table | |
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| Network |
110 - Disclosure - Summary of Significant Accounting Policies
(http://auo.com/role/SummaryOfSignificantAccountingPolicies)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of significant accounting policies [text block] |
The significant accounting policies applied in the preparation of these consolidated financial statements are set out as below. The significant accounting policies have been applied consistently to all periods presented in these consolidated financial statements.
The consolidated financial statements have been prepared in accordance with IFRS as issued by the IASB.
The consolidated financial statements have been prepared on the historical cost basis except for the following material items in the consolidated statements of financial position:
The functional currency of each individual consolidated entity is determined based on the primary economic environment in which the entity operates. The Company’s consolidated financial statements are presented in New Taiwan Dollar (“NTD”), which is also AUO’s functional currency. All financial information presented in NTD has been rounded to the nearest thousand, unless otherwise noted.
The Company includes in its consolidated financial statements the results of operations of all controlled entities in which the Company is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability to affect those returns through its power over the entity. All significant inter-company transactions, income and expenses are eliminated in the consolidated financial statements. The financial statements of subsidiaries are included in the consolidated financial statements from the date that control commences until the date that control ceases. Total comprehensive income (loss) in a subsidiary is allocated to the shareholders of AUO and the non-controlling interests even if this results in the non-controlling interests having a deficit balance. Subsidiaries’ financial statements are adjusted to align the accounting policies with those of the Company. Changes in the Company’s ownership interests in a subsidiary that do not result in a loss of control are accounted for as equity transactions. The carrying amounts of the Company’s investment and non-controlling interests are adjusted to reflect the changes in their relative interests in the subsidiary. Any difference between such adjustment and the fair value of the consideration paid or received is recognized directly in equity and attributed to shareholders of AUO. Upon the loss of control, the Company derecognizes the carrying amounts of the assets and liabilities of the subsidiary and non-controlling interests. Any interest retained in the former subsidiary is measured at fair value when control is lost. Any surplus or deficit arising from the loss of control is recognized in profit or loss. The gain or loss is measured as the difference between:
The Company accounts for all amounts previously recognized in other comprehensive income in relation to that subsidiary on the same basis as would be required if the Company had directly disposed of the related assets or liabilities.
The consolidated entities were as follows:
Transactions in foreign currencies are translated to the respective functional currencies of the individual entities of the Company at exchange rates at the dates of the transactions. Monetary assets and liabilities denominated in foreign currencies at the reporting date are retranslated to the functional currency at the exchange rate at that date and the resulting exchange differences are included in profit or loss for the year. Non-monetary assets and liabilities denominated in foreign currencies that are measured at fair value are retranslated to the functional currency at the exchange rate at the date when the fair value was determined. The resulting exchange differences are included in profit or loss for the year except for those arising from the retranslation of non-monetary items in respect of which gains and losses are recognized directly in other comprehensive income, in which case, the exchange differences are also recognized directly in other comprehensive income. Non-monetary items in foreign currencies that are measured at historical cost are translated using the exchange rate at the date of the transaction. Exchange differences arising from the effective portion of changes in the fair value of derivatives that are designated and qualified as cash flow hedges are recognized in other comprehensive income.
For the purpose of presenting consolidated financial statements, the assets and liabilities of the Company’s foreign operations are translated into NTD using the exchange rates at each reporting date. Income and expenses of foreign operations are translated at the average exchange rates for the period unless the exchange rates fluctuate significantly during the period; in that case, the exchange rates at the dates of the transactions are used. Foreign currency differences are recognized in other comprehensive income within equity, except to the extent that the translation difference is allocated to non-controlling interests.
An asset is classified as current when:
All other assets are classified as non-current. A liability is classified as current when:
All other liabilities are classified as non-current.
Cash comprise cash balances and demand deposits. Cash equivalents comprise short-term highly liquid investments that are readily convertible into known amounts of cash and are subject to an insignificant risk of changes in their fair value. Deposits with short-term maturity but not for investments and other purposes and are qualified with the aforementioned criteria are classified as cash equivalent.
Financial assets and financial liabilities are initially recognized when the Company becomes a party to the contractual provisions of the instruments.
The Company classifies financial assets into the following categories: financial assets measured at fair value through profit or loss, receivables and available-for-sale financial assets.
The Company has certain financial assets classified in this category to hedge its exposure to foreign exchange and interest rate risks arising from operating and financing activities. When a derivative financial instrument is not effective as a hedge the Company accounts for it as a financial asset or liability measured at fair value through profit or loss. See note 4(g)(3) for further detail of the Company’s derivative financial instruments and hedge accounting policy.
Available-for-sale financial assets are non-derivative financial assets that are either designated as available-for-sale or are not classified as receivables or financial assets measured at fair value through profit or loss. Available-for-sale financial assets are recognized initially at fair value, plus any directly attributable transaction cost. Subsequent to initial recognition, they are measured at fair value and changes therein, other than impairment losses, dividend income and foreign currency differences related to monetary financial assets, are recognized in other comprehensive income and presented within equity in unrealized gains (losses) on available-for-sale financial assets. When an investment is derecognized, the cumulative gain or loss in equity is reclassified to profit or loss. A regular way, purchase or sale of financial assets shall be recognized and derecognized, as applicable, using trade date accounting. Investments in equity instruments that do not have a quoted market price in an active market, and whose fair value cannot be reliably measured, are carried at their cost less any impairment losses. Cash dividends on equity instruments are recognized in profit or loss on the date that the Company’s right to receive dividends is established.
Receivables are financial assets with fixed or determinable payments that are not quoted in an active market. Receivables comprise trade receivables and other receivables. Such assets are recognized initially at fair value, plus any directly attributable transaction costs. Subsequently, receivables are measured at amortized cost using the effective interest method, less any impairment. If the effect of discounting is immaterial, the short-term receivables are measured at the original amount.
Financial assets not measured at fair value through profit or loss are assessed at each reporting date for indicators of impairment. Financial assets are considered to be impaired if an objective evidence indicates that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows of those assets have been negatively impacted. When an available-for-sale equity security is considered to be impaired, cumulative gains or losses previously recognized in other comprehensive income are reclassified to profit or loss. Such impairment losses are not reversed through profit or loss. However, any subsequent recovery in the fair value of an impaired available-for-sale equity security is recognized in other comprehensive income and accumulated in other components of equity. For receivables, the Company first assesses whether objective evidence of impairment exists that are individually significant. If there is objective evidence that an impairment loss has occurred, the amount of impairment loss is assessed individually. For receivables other than those aforementioned, the Company groups those assets and collectively assesses them for impairment. An impairment loss for trade receivables is reflected in an allowance account against the receivables. When it is determined a receivable is uncollectible, it is written off from the allowance account. Any subsequent recovery of receivable previously written off is credited against the allowance account. Changes in the amount of the allowance accounts are recognized in profit or loss. For equity instruments without a quoted market price in an active market, the objective evidence of impairment includes the investees’ financial information, current operating result, future business plans and relevant industry and public market information. An impairment loss for this kind of equity instruments is reduced from the carrying amount and any impairment loss recognized is not reversed through profit or loss in subsequent periods. Bad debt expenses and reversal of allowance for doubtful debts for trade receivables are recognized in general and administrative expenses while impairment losses and reversal of impairment for financial assets other than receivables are recognized in other gains and losses.
The Company derecognizes financial assets when the contractual rights of the cash inflow from the asset are terminated, or when the Company transfers substantially all the risks and rewards of ownership of the financial assets to another entity. On de-recognition of a financial asset in its entirety, the difference between the carrying amount and the sum of the consideration received or receivable and any cumulative gain or loss that had been recognized in other comprehensive income is recognized in profit or loss.
The Company classifies financial liabilities into the following categories: convertible bonds, financial liabilities measured at fair value through profit or loss and other financial liabilities.
Convertible bonds issued by AUO give bondholders the right to convert bonds into a given number of equity instruments of AUO at a specific conversion price. The derivatives embedded in the convertible bonds are recognized initially at fair value in financial liabilities measured at fair value through profit or loss. The difference between the par value of the convertible bonds and the fair value of the derivatives is recognized in convertible bonds payable. Subsequent to initial recognition, the liability component of the convertible bonds is measured at amortized cost using the effective interest method. Convertible option is measured at fair value using Least Square Monte Carlo simulation and changes therein are recognized in profit or loss. Transaction costs that relate to the issue of the convertible bonds are allocated to the liability and the convertible option components in proportion to their relative fair value. Transaction costs allocated to the convertible option are recognized directly in profit or loss. Transaction costs allocated to the liability component are included in the initial carrying amount of the liability component and amortized using the effective interest method.
The Company designates financial liabilities in this category as held for trading for the purpose of hedging exposure to foreign exchange and interest rate risks arising from operating and financing activities. When a derivative financial instrument is not effective as a hedge the Company accounts for it as a financial asset or liability measured at fair value through profit or loss. See note 4(g)(3) for further detail of the Company’s derivative financial instruments and hedge accounting policy. The Company designates financial liabilities, other than the one mentioned above, as measured at fair value through profit or loss at initial recognition. Attributable transaction costs are recognized in profit or loss as incurred. Financial liabilities in this category are subsequently measured at fair value and changes therein, which takes into account any interest expense, are recognized in profit or loss.
Financial liabilities not classified as held for trading, or not designated as measured at fair value through profit or loss (including loans and borrowings, trade and other payables), are measured at fair value, plus any directly attributable transaction cost at the time of initial recognition. Subsequent to initial recognition, they are measured at amortized cost calculated using the effective interest method, except for insignificant recognition of interest expense from short-term borrowings and trade payables. Interest expense not capitalized as an asset cost is recognized in profit or loss.
The Company derecognizes financial liabilities when the contractual obligation has been discharged, cancelled or expired. The difference between the carrying amount and the consideration paid or payable, including any non-cash assets transferred or liabilities assumed is recognized in profit or loss.
The Company presents financial assets and liabilities on a net basis when the Company has the legally enforceable rights to offset, and intends to settle such financial assets and liabilities on a net basis or to realize the assets and settle the liabilities simultaneously.
The Company holds derivative financial instruments to hedge its foreign currency and interest rate exposures. Derivatives are recognized initially at fair value, and attributable transaction costs are recognized in profit or loss as incurred. Subsequent to initial recognition, derivatives are measured at fair value, and changes therein are recognized in profit or loss. When a derivative is designated as a hedging instrument, its timing of recognition in profit or loss is determined based on the nature of the hedging relationship. When the fair value of a derivative instrument is positive, it is classified as a financial asset, and when the fair value is negative, it is classified as a financial liability. When a derivative is designated as a cash flow hedge, the changes in the fair value of the derivative that is determined to be effective is recognized in other comprehensive income and accumulated in other components of equity – unrealized gains (losses) on cash flow hedges. Any ineffective portion of changes in the fair value of the derivative is recognized in profit or loss. When the hedged item is recognized in profit or loss, amounts previously recognized in other comprehensive income and accumulated in equity are reclassified to profit or loss in the same period or periods during which the hedged item affects profit or loss, and it is presented in the same accounting caption with the hedged item recognized in the consolidated statements of comprehensive income. When a cash flow hedge is expected to recognize as a non-financial asset or liability, amounts previously recognized in other comprehensive income and accumulated in other components of equity – unrealized gains (losses) on cash flow hedges are reclassified as the initial cost of the non-financial asset or liability.
The cost of inventories includes all necessary expenditures and charges for bringing the inventory to a stable, useable and marketable condition and location. Inventories are recorded at cost, and cost is determined using the weighted-average method. The production overhead is allocated based on the normal capacity of the production facilities. Inventories are measured at the lower of cost or net realizable value. Net realizable value for raw materials is based on replacement cost. Net realizable value for finished goods and work in process is calculated based on the estimated selling price less all estimated costs of completion and necessary selling costs.
Noncurrent assets are classified as held for sale when their carrying amounts are expected to be recovered primarily through sale rather than through continuing use. Such noncurrent assets must be available for immediate sale in their present condition and the sale is highly probable within one year. When classified as held for sale, the assets are measured at the lower of their carrying amount and fair value less costs to sell. Impairment losses on initial classification as held for sale and subsequent gains or losses on re-measurement are recognized in profit or loss. However, subsequent gains are not recognized in excess of the cumulative impairment loss that has been recognized. When intangible assets and property, plant and equipment are classified as held for sale, they are no longer amortized or depreciated. In addition, once an equity-accounted investee is classified as held for sale, it is no longer equity accounted.
Associates are those entities in which the Company has the power to exercise significant influence, but not control or joint control, over their financial and operating policies. Investments in associates are accounted for using the equity method and are recognized initially at cost. The cost of the investment includes transaction costs. The carrying amount of the investment in associates includes goodwill, which is arising from the acquisition, less any accumulated impairment losses. The difference between acquisition cost and fair value of associates’ identifiable assets and liabilities as of the acquisition date is accounted for as goodwill. Goodwill is included in the original investment cost of acquired associates and is not amortized. If the fair value of identified assets and liabilities is in excess of acquisition cost, the remaining excess over acquisition cost is recognized as a gain in profit or loss. If an equity security is not acquired through cash, that is, by providing services or other assets, then the fair value of such security or the fair value of the services or assets surrendered, whichever is more objectively determinable, is the purchase price of the security. If an equity investment of associates is acquired by providing subsequent services and the cost is determined based on the fair value of such services, the Company defers and recognizes revenue using a reasonable amortization method over the future period when the service is rendered. The consolidated financial statements include the Company’s share of the profit or loss and other comprehensive income of associates, after adjustments to align the accounting policies with those of the Company, from the date that significant influence commences until the date that significant influence ceases. When an associate incurs changes in its equity not derived from profit or loss and other comprehensive income, the Company recognizes all the equity changes in proportion to its ownership interest in the associate as capital surplus provided that the ownership interest in the associate remains unchanged. The Company discontinues the use of the equity method from the date when the Company ceases to have significant influence over an associate, and then measures the retained interests at fair value at that date. The difference between the carrying amount of the investment at the date the equity method was discontinued and the fair value of the retained interests along with any proceeds from disposing of a part interest in the associate is recognized in profit or loss. Moreover, the Company accounts for all amounts previously recognized in other comprehensive income in relation to that investment on the same basis as would be required if the associate had directly disposed of the related assets or liabilities. If the Company’s ownership interest in an associate is reduced, but the Company continues to apply the equity method, the Company shall reclassify to profit or loss the proportion of the gain or loss that had previously been recognized in other comprehensive income relating to that reduction in ownership interest on the same basis as mentioned above. If an investment in an associate becomes an investment in a joint venture or an investment in a joint venture becomes an investment in an associate, the Company continues to account for the investment using equity method and does not remeasure the interest previously held. When the Company subscribes for additional shares in an associate at a percentage different from its existing ownership percentage, the resulting carrying amount of the investment differs from the amount of the Company’s proportionate interest in the net assets of the associate. The Company records such a difference as an adjustment to investments with the corresponding amount charged or credited to capital surplus. If the capital surplus arising from investment accounted for under the equity method in associates is insufficient to offset with the said corresponding amount, the differences will be charged or credited to retained earnings. If the Company’s ownership interest is reduced due to circumstances as mentioned above, but the Company continues to apply the equity method, the Company shall reclassify to profit or loss the proportion of the gain or loss that had previously been recognized in other comprehensive income relating to that reduction in ownership interest if that gain or loss would be required to be reclassified to profit or loss on the disposal of the related assets or liabilities. At the end of each reporting period, if there is any indication of impairment, the entire carrying amount of the investment including goodwill is tested for impairment as a single asset, by comparing its recoverable amount with its carrying amount. An impairment loss recognized forms part of the carrying amount of the investment in associates. Accordingly, any reversal of that impairment loss is recognized to the extent that the recoverable amount of the investment subsequently increases. Unrealized profits resulting from the transactions between the Company and associates are eliminated to the extent of the Company’s interest in the associate. Unrealized losses on transactions with associates are eliminated in the same way, except to the extent that the underlying asset is impaired. When the Company’s share of losses exceeds its interest in an associate, the carrying amount of that interest, including any long-term investments that form part thereof, is reduced to zero, and the recognition of further losses is discontinued except to the extent that the Company has a legal or contractual obligation, or has made payments on behalf of the investee.
Joint venture is a joint arrangement whereby the Company and other parties agreed to share the control of the arrangement, and have rights to the net assets of the arrangement. Unanimous consent from the parties sharing control is required when making decisions for the relevant activities of the arrangement. Investments in joint venture are accounted for in the Company’s consolidated financial statements under the equity method which is consistent with the accounting policy for investments in associates.
Investment property is the property held either to earn rental income or for capital appreciation or for both, but not for sale in the ordinary course of business, use in the production or supply of goods or services or for administrative purposes. Investment property is measured at cost on initial recognition. Subsequent to initial recognition, investment properties are measured at original acquisition cost less any subsequent accumulated depreciation. Depreciation methods, useful lives and residual values are in accordance with the policy of property, plant and equipment. Cost includes expenditure that is directly attributable to the acquisition of the investment property. An investment property is reclassified to property, plant and equipment at its carrying amount when the use of the investment property changes.
Items of property, plant and equipment are measured at cost less accumulated depreciation and accumulated impairment losses. Cost includes expenditure that is directly attributed to the acquisition of the asset, any cost directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management, the initial estimate of the costs of dismantling and removing the item and restoring the site on which it is located, and any borrowing cost that is eligible for capitalization. The cost of the software is capitalized as part of the equipment if the purchase of the software is necessary for the equipment to be capable of operating. When part of an item of property, plant and equipment with a cost that is significant in relation to the total cost of the item and the useful life or the depreciation method of the significant part is different from another significant part of that same item, it is accounted for as a separate item (significant component) of property, plant and equipment. The gain or loss arising from the derecognition of an item of property, plant and equipment is determined as the difference between the net disposal proceeds, if any, and the carrying amount of the item, and is recognized in profit or loss.
Subsequent expenditure is capitalized only when it is probable that the future economic benefits associated with the expenditure will flow to the Company and the cost of the item can be measured reliably. The carrying amount of those parts that are replaced is derecognized to profit or loss. Ongoing repairs and maintenance expenses are recognized in profit or loss as incurred.
Excluding land, depreciation is recognized in profit or loss and provided over the estimated useful lives of the respective assets, considering significant components of an individual asset, on a straight-line basis less any residual value. If a component has a useful life that is different from the remainder of that asset, that component is depreciated separately. Leased assets are depreciated over the shorter of the lease term and their useful lives unless it is reasonably certain that the Company will obtain ownership by the end of the lease term. The estimated useful lives of the assets, except for land are as follows:
Depreciation methods, useful lives, and residual values are reviewed at each annual reporting date and, if necessary, adjusted as appropriate. Any changes therein are accounted for as changes in accounting estimates.
A property is reclassified to investment property at its carrying amount when the use of the property changes from owner-occupied to investment purpose.
Long-term prepaid rent is for the right to use of land (classified as other noncurrent assets), which is amortized over the shorter of economic useful life or the covenant period on a straight-line basis.
Lease income from an operating lease is recognized in profit or loss on a straight-line basis over the lease term. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognized as an expense on a straight-line basis over the lease term.
Payments made under operating lease (excluding insurance and maintenance expenses) are recognized in profit or loss on a straight-line basis over the term of the lease.
Goodwill is recognized when the purchase price exceeds the fair value of identifiable net assets acquired in a business combination. Goodwill is measured at cost less accumulated impairment losses. Investor-level goodwill is included in the carrying amounts of the equity investments. The impairment losses for the goodwill within the equity-accounted investees are accounted for as deductions of carrying amounts of investments in equity-accounted investees.
During the research phase, activities are carried out to obtain and understand new scientific or technical knowledge. Expenditures during this phase are recognized in profit or loss as incurred. Expenditure arising from development is capitalized as an intangible asset when the Company demonstrates all of the following:
Development expenditure which fails to meet the criteria for recognition as an intangible asset is reflected in profit or loss when incurred. Capitalized development expenditure is measured at cost less accumulated amortization and any accumulated impairment losses.
Other intangible assets acquired are measured at cost less accumulated amortization and any accumulated impairment losses.
Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific asset to which it relates. All other expenditure, including expenditure on internally generated goodwill and brands, is recognized in profit or loss as incurred.
The depreciable amount of an intangible asset is the cost less its residual value. Other than goodwill and intangible assets with indefinite useful life, an intangible asset with a finite useful life is amortized over 3 to 20 years using the straight-line method from the date that the asset is made available for use. The amortization charge is recognized in profit or loss. The residual value, amortization period, and amortization method are reviewed at least annually at each annual reporting date, and any changes therein are accounted for as changes in accounting estimates.
Other than inventories, deferred tax assets and noncurrent assets held for sale, the carrying amounts of the Company’s investment property measured at cost and long-term non-financial assets (property, plant and equipment and other intangible assets with finite useful lives), are reviewed at the reporting date to determine whether there is any indication of impairment. When there is an indication of impairment exists for the aforementioned assets, the recoverable amount of the asset is estimated. If it is not possible to estimate the recoverable amount of an individual asset, the Company estimates the recoverable amount of the cash-generating unit (“CGU”) to which the asset has been allocated to. In performing an impairment test for the aforementioned assets, the estimated recoverable amount is evaluated in terms of an asset or a CGU. Any excess of the carrying amount of the asset or its related CGU over its recoverable amount is recognized as an impairment loss. The recoverable amount of an asset or a CGU is the higher of its fair value less costs of disposal and its value in use. If there is evidence that the accumulated impairment loss of an asset other than goodwill and intangible assets with indefinite useful lives in prior years no longer exists or has diminished, the amount previously recognized as an impairment loss is reversed, and the carrying amount of the asset or CGU is increased to the revised estimate of its recoverable amount. The increase in the carrying amount shall not exceed the carrying amount (net of depreciation or amortization) had no impairment loss been recognized for the asset in prior years. For goodwill and intangible assets with indefinite useful lives or that are not yet available for use, are required to be tested for impairment at least annually. Any excess of the carrying amount of the asset over its recoverable amount is recognized as an impairment loss. Goodwill acquired in a business combination is allocated to CGUs that are expected to benefit from the synergies of the combination. Impairment losses recognized in respect of a CGU are allocated first to reduce the carrying amount of any goodwill allocated to the unit, then the carrying amounts of the other assets in the unit on a pro rata basis. The impairment loss recognized on goodwill and intangible assets with indefinite useful lives is not reversed.
A provision is recognized for a legal or constructive obligation arising from a past event, if there is probable outflow of resources and the amount can be estimated reliably. Provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects the current market assessments of the time value of money and the risks specific to the liability. The unwinding of the discount is recognized as interest expense.
A provision for warranties is recognized when the underlying products or services are sold. The provision is weighting factors based on historical experience of warranty claims rate and other possible outcomes against their associated probabilities.
The Company is subject to decommissioning obligations related to certain items of property, plant and equipment. Such decommissioning obligations are primarily attributable to clean-up costs, including deconstruction, transportation, and recover costs. The unwinding of the discount based on original discount rate is recognized in profit or loss as interest expense over the periods with corresponding increase in the carrying amounts of the accrued decommissioning costs. The carrying amount of the accruals at the end of the assets’ useful lives is the same as the estimated decommissioning costs.
A provision for onerous contracts is recognized when the expected benefits to be derived by the Company from a contract are lower than the unavoidable cost of meeting its obligations under the contract. The provision is measured at the present value of the lower of the expected cost of terminating the contract and the expected net cost of continuing with the contract. Before a provision is established, the Company recognizes any impairment loss on the assets associated with that contract.
Provision for loss contingencies arising from claims, assessments, litigation, fines, and penalties and other sources are recognized when it is probable the present obligation as a result of a past event will result in an outflow of resources and the amount can be reasonably estimated. Legal costs incurred in connection with loss contingencies are expensed as incurred. Management periodically assesses the obligation of all litigation and claims and relative legal costs. Such provisions are adjusted as further information becomes known or circumstances change. Provisions recognized are the best estimates of the consideration for settling the present obligation at each reporting date.
Revenue from the sale of goods in the course of ordinary activities is measured at the fair value of the consideration received or receivable, net of returns, trade discounts and volume rebates. Revenue is recognized when the significant risks and rewards of ownership have been transferred to the customer, recovery of the consideration is probable, the associated costs and possible return of goods can be estimated reliably, there is no continuing management involvement with the goods, and the amount of revenue can be measured reliably. If it is probable that discounts will be granted and the amount can be measured reliably, then the discount is recognized as a reduction of revenue as the sales are recognized. The timing of the transfers of risks and rewards varies depending on the individual terms of the sales agreement.
Grants that compensate the Company for research and development expenses incurred are recognized as other income in profit or loss on a systematic basis in the periods in which the expenses are recognized. Other grants from government that becomes receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the Company with no future related costs are recognized in profit or loss of the period in which it becomes receivable.
Obligations for contributions to defined contribution pension plans are recognized as an employee benefit expense in profit or loss in the periods during which services are rendered by employees.
The Company’s net obligation in respect of defined benefit pension plans is calculated separately for each benefit plan by estimating the amount of future benefit that employees have earned in the current and prior periods, discounting that amount and deducting the fair value of any plan assets. Discount rate is determined by reference to the yield rate of Taiwan government bonds at the reporting date. The calculation of defined benefit obligations is performed annually by a qualified actuary using the Projected Unit Credit Cost Method. Remeasurements of the net defined benefit liability (asset) which comprise actuarial gains and losses, the return on plan assets (excluding interest) and the effect of the asset ceiling (if any, excluding interest), are recognized in other comprehensive income in the period in which they occur, and which then are reflected in retained earnings and will not be reclassified to profit or loss.
Short-term employee benefit obligations, which are due to be settled within twelve months are measured on an undiscounted basis and are expensed as the related service is provided. The expected cost of cash bonus or profit-sharing plans, which is anticipated to be paid within one year, are recognized as a liability when the Company has a present legal or constructive obligation to pay this amount as a result of past service provided by the employee, and the obligation can be estimated reliably.
The compensation cost of employee share-based payment arrangements is measured based on the fair value at the date on which they are granted. The compensation cost is recognized, together with a corresponding increase in equity, over the periods in which the performance and/or service conditions are being fulfilled. The cumulative expense recognized for share-based payment arrangements at each reporting date reflects the extent to which the vesting period has passed and the Company’s estimate of the quantity of equity instruments that will ultimately vest. For share-based payment awards with non-vesting conditions, the grant-date fair value of the share-based payment is measured to reflect such conditions, and there is no true-up for differences between expected and actual outcomes.
Income tax expense comprises current and deferred taxes.
Current taxes comprise the expected tax payable or receivable on the taxable income or losses for the year and any adjustments to tax payable or receivable in respect of previous years. It is measured using tax rates enacted or substantively enacted tax rate at the reporting date. In accordance with the ROC Income Tax Act, undistributed earnings from the companies located in the Republic of China, if any, is subject to an additional 10% surtax. The 10% tax on unappropriated earnings is recognized during the period the earnings arise and adjusted to the extent that distributions are approved by the shareholders in the following year.
Deferred taxes are recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Deferred tax liabilities are recognized for temporary difference of future taxable income. Deferred tax assets are recognized for unused tax losses, unused tax credits and deductible temporary differences to the extent that it is probable that future taxable profits will be available against which they can be utilized. Future taxable profits are determined based on the reversal of relevant taxable temporary differences. If the amount of taxable temporary differences is insufficient to recognize a deferred tax asset in full, then future taxable profits are considered based on the business plans for individual subsidiaries in the Company and adjusted for reversals of existing temporary differences. Deferred tax assets are reviewed at each reporting date and reduced to the extent that it is no longer probable that the related tax benefit will be realized, by considering nature of industry cycles, statutory tax deduction years and projected future taxable income. Deferred tax assets which originally not recognized is also reviewed at each reporting date and recognized to the extent that it is probable that future taxable profits will be available to allow all or part of the deferred tax asset to be recovered. Deferred taxes liabilities are recognized for taxable temporary differences related to investments in subsidiaries, associates and joint arrangements, however, if the Company is able to control the timing of the reversal of the taxable temporary differences and it is probable that they will not reverse in the foreseeable future, deferred taxes are not recognized. Deferred tax is measured at the tax rates that are expected to be applied to temporary differences when the reverse, using tax rates enacted or substantively enacted tax rate on the reporting date. Deferred tax assets and liabilities are offset only if certain criteria are met. Current taxes and deferred taxes are recognized in profit or loss except to the extent that it relates to items recognized directly in equity or other comprehensive income.
The Company accounts for business combinations using the acquisition method. The consideration transferred in the acquisition is measured at fair value, as are identifiable net assets acquired. Goodwill is measured as the excess of the aggregate of the consideration transferred and the amount of any non-controlling interests in the acquiree over the net identifiable assets acquired and liabilities assumed. If the fair value of the net assets acquired is in excess of the aggregate consideration transferred, after reassessing all of the assets acquired and all of the liabilities assumed being properly identified, the difference is recognized in profit or loss as a gain on bargain purchase. Acquisition-related costs are expensed as incurred, except that the costs are related to the issue of debt or equity securities. Each identifiable asset and liability is measured at its acquisition-date fair value. Non-controlling interests in an acquiree that are present ownership interests and entitle their holders to a proportionate share of the entity’s net assets in the event of liquidation are measured at either fair value or the present ownership instruments’ proportionate share in the recognized amounts of the acquiree’s net identifiable assets. All other components of non-controlling interests shall be measured at their acquisition-date fair values, unless another measurement basis is required by IFRSs.
Basic earnings (loss) per share is computed by dividing profit or loss attributable to the shareholders of AUO by the weighted-average number of common shares outstanding during the period. In computing diluted earnings per share, profit or loss attributable to the shareholders of AUO and the weighted-average number of common shares outstanding during the period are adjusted for the effects of dilutive potential common stock, assuming dilutive share equivalents had been issued. The weighted-average outstanding shares are retroactively adjusted for the effects of stock dividends transferred from retained earnings and capital surplus to common stock.
An operating segment is a component of an entity: (1) that engages in business activities from which it may earn revenue and incur expenses (including revenues and expenses relating to transactions with other components of the same entity), (2) whose operating results are reviewed regularly by the entity’s chief operating decision maker (“CODM”) to make decisions pertaining to the allocation of resources to the segment and to assess its performance, and (3) for which discrete financial information is available. Management has determined that the Company has two operating segments: display and solar. The accounting policies for the operating segments are the same as those used in the preparation of the consolidated financial statements of the Company. Segment profit (loss) is determined by deducting selling, administrative and research and development expenses from gross profit. Segment profit (loss) excludes long-lived asset impairments, gains and losses on disposal of assets, litigation provisions, foreign currency exchange gains or losses, finance cost, income taxes, share of profit (loss) from equity-accounted investees, and other miscellaneous income and expenses. The CODM does not receive asset and liability information by operating segment. Consequently, no operating segment asset and liability information is disclosed. Geographic net revenue information is based upon the location of customers placing orders. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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111 - Disclosure - Use of Judgments and Estimates
(http://auo.com/role/UseOfJudgmentsAndEstimates)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of changes in accounting estimates [text block] |
The preparation of the consolidated financial statements in conformity with IFRSs requires management to make judgments, estimates and assumptions that affect the application of the accounting policies and the reported amount of assets, liabilities, income and expenses. Actual results may differ from these estimates. Estimates and underlying assumptions are reviewed by management on an ongoing basis. Revisions to accounting estimates are recognized in the period in which the estimates are revised and in any future periods affected. Information about critical judgments, estimates and assumptions in applying accounting policies that have the most significant effect on the amounts recognized in the consolidated financial statements is included in the following notes:
Provision for warranty is estimated when product revenue is recognized. The estimate has been made based on the quantities within the warranty period, the historical and anticipated warranty claims rate associated with similar products and services, and the projected unit cost of maintenance. The Company regularly reviews the basis of the estimate and if necessary, amends it as appropriate. There could be a significant impact on provision for warranty for any changes of the basis of the estimate. Provision for unsettled litigation and claims is recognized when it is probable that it will result in an outflow of the Company’s resources and the amount can be reasonably estimated. While the ultimate resolution of litigation and claims cannot be predicted with certainty, the final outcome or the actual cash outflow may be materially different from the estimated liability.
In the process of evaluating the potential impairment of tangible and intangible assets other than goodwill, the Company is required to make subjective judgments in determining the independent cash flows, useful lives, expected future income and expenses related to the specific asset groups with the consideration of the nature of industry. Any changes in these estimates based on changed economic conditions or business strategies could result in significant impairment charges or reversal in future years.
Accrued pension liabilities and the resulting pension expenses under defined benefit pension plans are calculated using the Projected Unit Credit Cost Method. Actuarial assumptions comprise the discount rate, rate of employee turnover, long-term average future salary increase, etc. Changes in economic circumstances and market conditions will affect these assumptions and may have a material impact on the amount of the expense and the liability.
Deferred tax assets are recognized to the extent that it is probable that future taxable profits will be available against which those deferred tax assets can be utilized. Assessment of the realization of the deferred tax assets requires management’s subjective judgment and estimate, including the future revenue growth and profitability, the sources of taxable income, the amount of tax credits can be utilized and feasible tax planning strategies. Changes in the economic environment, the industry trends and relevant laws and regulations may result in adjustments to the deferred tax assets.
The Company estimates future sales returns and other allowances in the same period the related revenue is recognized. Estimated sales returns and other allowances are generally made and adjusted based on historical experience, management’s judgment and any known factors that would significantly affect the allowance, and management periodically reviews the reasonableness of the estimates.
As inventories are stated at the lower of cost or net realizable value, the Company estimates the net realizable value of inventories for obsolescence and unmarketable items at the end of reporting period and then writes down the cost of inventories to net realizable value. The net realizable value of the inventory is mainly determined based on assumptions of future demand within a specific time horizon. Due to the rapid industrial transformation, there may be significant changes in the net realizable value of inventories. |
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112 - Disclosure - Cash and Cash Equivalents
(http://auo.com/role/CashAndCashEquivalents)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of cash and cash equivalents [text block] |
Refer to note 36 for the disclosure of credit risk, currency risk and sensitivity analysis of the financial assets and liabilities of the Company. As at December 31, 2017 and 2016, no cash and cash equivalents were pledged with banks as collaterals. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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113 - Disclosure - Derivative Financial Instruments and Hedging Instruments
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstruments)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory (label) |
Refer to note 36 for the disclosure of the Company’s credit, currency and interest rate risks related to financial instruments. As of December 31, 2017 and 2016, outstanding foreign currency forward contracts were as follows:
Net gains (losses) of foreign currency forward contracts were as follows:
AUO entered into interest rate swap contracts with several banks to manage interest rate risk exposure arising from financing activities. As at December 31, 2017, there was no outstanding interest rate swap contract. As at December 31, 2016, AUO’s total notional amount of outstanding interest rate swap contracts amounted to $1,760,000 thousand which were related to effective hedges. For the years ended December 31, 2017, 2016 and 2015, no unrealized gains or losses resulting from change in fair value of interest rates swap contracts were recognized in profit and loss.
The Company entered into Plain Vanilla type interest rate swap contracts as the primary hedging instrument. The Company paid interest based on fixed rate and received market floating-rate from the counterparty. The aforementioned hedging contracts were intended to protect the Company from the risk of future cash flow fluctuation of debt bearing floating interest rate. These contracts were designated as cash flow hedges and met the criteria for hedge accounting. Details of hedged items designated as cash flow hedges and their respective hedging derivative financial instruments were as follows:
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| Network |
114 - Disclosure - Available-for-sale Financial Assetsnoncurrent
(http://auo.com/role/AvailableforsaleFinancialAssetsnoncurrent)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory (label) |
The Company sold part of its investments in available-for-sale securities during 2016 and 2015. The selling prices amounted to $9,917 thousand and $99,517 thousand, respectively, and the realized gains on disposal amounted to $2,877 thousand and $99,517 thousand, respectively. The Company determined part of its available-for-sale financial assets was impaired, and there is a remote chance of future recovery. As a result, the Company recognized an impairment loss of $30,000 thousand and $686 thousand for the years ended December 31, 2017 and 2016, respectively. Some of the available-for-sale securities held by the Company were publicly listed equity shares, if the share price of these securities appreciates or depreciates by 10% at the reporting date, other comprehensive income would increase or decrease $417,032 thousand, $283,670 thousand and $207,720 thousand for the years ended December 31, 2017, 2016 and 2015, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||
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| Network |
115 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedParties)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory (label) |
Aging analysis of accounts receivable, which were past due but not impaired, was as follows:
The movement in the allowance for doubtful accounts was as follows:
The payment terms granted to customers are generally 30 to 60 days from the end of the month during which the invoice is issued. The Company evaluates possible uncollected amounts and uses allowance for doubtful accounts to record its doubtful receivable expenses. When evaluating the allowances, the Company considers the historical experience, the customer credits and the account aging analysis. While it is determined a receivable is uncollectible, receivable balances is offset against the allowance for doubtful accounts. Information about the Company’s exposure to credit risk is included in note 36. As of December 31, 2017 and 2016, the Company entered into financing facilities with banks to factor certain of its accounts receivable without recourse, details of which were as follows:
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| Network |
116 - Disclosure - Inventories
(http://auo.com/role/Inventories)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfInventoriesExplanatory (label) |
For the years ended December 31, 2017, 2016 and 2015, the amounts of inventories that were charged to cost of sales were $279,914,056 thousand, $296,661,898 thousand and $319,606,448 thousand, respectively, and the charges for inventories written down to net realizable value amounted to $3,756,726 thousand, $3,673,213 thousand and $5,661,266 thousand for the years ended December 31, 2017, 2016 and 2015, respectively, which were also included in the cost of sales. As at December 31, 2017 and 2016, none of the Company’s inventories was pledged as collateral. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Network |
117 - Disclosure - Noncurrent Assets Held for Sale
(http://auo.com/role/NoncurrentAssetsHeldForSale)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfNoncurrentAssetsHeldForSaleTextBlock (label) |
Pursuant to the resolution of AETJ’s board of directors’ meeting held on December 9, 2015, AETJ decided to sell its use right of land and plants to Tianjin Binhai Hi-tech Development Area Asset Management Ltd. This transaction was completed in June 2016, and the selling price and gain on disposal (net of costs of disposal) were $683,078 thousand (RMB141,117 thousand) and $14,717 thousand, respectively. In December 2016, M.Setek decided to dispose part of its land and buildings to TAKEEI Corporation and other companies, and has reclassified certain of these assets for reclassification as noncurrent assets held for sale in the consolidated statement of financial position as of December 31, 2016. Disposal transactions of aforementioned land and buildings, together with certain assets presented as property, plant and equipment as of December 31, 2016, were completed between March 2017 to August 2017. The total selling price (net of costs of disposal) and gain on disposal were $837,103 thousand and $215,478 thousand, respectively. In October 2017, in relation to compulsory imposition under regulatory plan and urban construction plan, FTKS has entered into a compensation agreement with Kunshan Economic and Technology Development District to dispose its land use right, plant buildings and related appendages with consideration amounting to RMB215,527 thousand. The relevant procedures are expected to be completed within twelve months. In December 2017, in relation to asset revitalization plan and to increase working capital, BVHF has entered into a real estate transfer agreement with Hefei Heng Chuang Intelligent Technology Co., Ltd. to dispose its land use right, plant buildings and related appendages with consideration amounting to RMB512,770 thousand. The relevant procedures are expected to be completed within twelve months. The abovementioned land use right, plant buildings and its related appendages have been reclassified as noncurrent assets held for sale and presented separately in the consolidated statement of financial position. No impairment loss was recognized during the reclassification as the expected fair value less cost to sell is higher than the carrying value of the relevant assets. Noncurrent assets held for sale as of December 31, 2017 and 2016 consisted of the following:
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| Network |
118 - Disclosure - Investments in equity-accounted Investees
(http://auo.com/role/InvestmentsInEquityaccountedInvestees)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory (label) |
Investments in equity-accounted investees at the reporting dates consisted of the following:
Prior to May 2015, the Company was able to exercise significant influence over the operating policies of Qisda, and accounted for its investments in Qisda under the equity method of accounting. Since the Company and Qisda had mutual holdings, the share of profit or loss was recognized using the treasury stock method. In May 2015, the Company reassessed its relationships with Qisda and determined that it is no longer able to exercise significant influence over Qisda. Therefore, the Company reclassified its investment in Qisda as noncurrent available-for-sale financial asset measured at fair value. The difference between the fair value of the investment and carrying amount accounted for under the equity method as at the date of the reclassification was recognized in profit or loss. Further, previously recognized other comprehensive income or loss and other equity reserves related to the Company’s investment in Qisda were also reclassified to profit or loss. In total, a loss of $110,136 thousand was recognized under other gains and losses in the consolidated statement of comprehensive income for the year ended December 31, 2015. On October 1, 2016, Raydium, the associate of the Company, issued its new shares in exchange for all outstanding shares of another associate of the Company, Dazzo Technology Corporation (“Dazzo”). Subsequent to the share exchange, the Company’s ownership in Raydium increased from approximately 16% to 18%. The transaction did not result in any material impact on the Company’s consolidated financial statements. There is no individually significant associate for the Company. The following table summarized the amount recognized by the Company at its share of those associates.
AUO, through its subsidiary AUSG, entered into a joint venture agreement with SunPower Technology, Ltd. (“SPTL”) which is 100% owned by SunPower Corporation. In accordance with the joint venture agreement, the Company acquired its 50% ownership interests of AUO SunPower Sdn. Bhd. (“AUSP”) on July 5, 2010 (co-investment date) by contributing technology with an estimated fair value of US$30,000 thousand (equivalents to $966,600 thousand) and agreed to contribute additional cash over time. The total cash payments made by the Company amounted to US$180,069 thousand. In September 2016, AUSG disposed of its entire 50% interest in AUSP to SPTL for total selling price of $5,408,546 thousand (US$170,100 thousand) in cash and recognized a loss on disposal, net of tax, amounting to $382,608 thousand. The selling price will be settled with repayment of installments over the years. As of December 31, 2017 and 2016, the outstanding selling price amounting to US$61,100 thousand, which will be received in cash at US$1,100 thousand, US$30,000 thousand and US$30,000 thousand in year 2018, 2019 and 2020, respectively, are classified under other current assets and other noncurrent assets, respectively, by its liquidity. Additionally, in September 2016, AUO entered into a long-term Module Supply Agreement with SunPower Systems Sarl (“SPSW”), a subsidiary of SunPower Corporation, under which, SPSW agreed to supply AUO with commercial terms of SunPower’s E-Series solar modules. AUO has prepaid in full to SPSW in September 2016 and classified the prepayment under other current assets and other noncurrent assets, respectively, by its liquidity. In August 2017, AUO and SPSW have agreed to make amendment for the long-term Supply Agreement whereby SPSW will replace the supply of E-Series solar modules with solar cells without additional consideration. There is no individually significant joint venture for the Company. The following table summarized the amount recognized by the Company at its share of those joint ventures.
As at December 31, 2017 and 2016, none of the Company’s investments in equity-accounted investees was pledged as collateral. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Network |
119 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control
(http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControl)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | 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] |
In November 2017, the Company disposed its ownership interest in DPTW totaling of 9.99% with consideration (net of costs of disposal) amounting to $1,776,984 thousand in cash. The effect of changes in ownership interest of the subsidiary which is attributable to owners of the parent is summarized as follows:
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| Network |
120 - Disclosure - Disposal of Subsidiaries
(http://auo.com/role/DisposalOfSubsidiaries)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfLossControlOfSubsidiaryTextBlock (label) |
The Company disposed all its shareholdings in FGPC and TGPC to SSEC, an associate of the Company, in December 2017 with consideration amounting to $480,000 thousand in cash. The gain on disposal amounting to $76,331 thousand was recognized under other gains and losses in the consolidated statement of comprehensive income. The carrying amounts of the assets and liabilities of the subsidiaries disposed of by the Company were as follows:
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| Network |
121 - Disclosure - Property, Plant and Equipment
(http://auo.com/role/PropertyPlantAndEquipment)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of property, plant and equipment [text block] |
As of December 31, 2017 and 2016, a non-irrigated farmland located in LongTan plant amounted to $23,671 thousand was registered in the name of a farmer due to regulations. An agreement of pledge had been signed between the Company and the farmer clarifying the rights and obligations of each party. ACTW sold its lands located in Chang Hua Coastal Industrial Park, Taiwan, during 2015. The selling price and gain on disposal amounted to $790,342 thousand and $276,769 thousand, respectively. According to the resolution of board of directors’ meeting held on August 10, 2015, AUO decided to sell part of its plants and has entered into an agreement with Wistron NeWeb Corporation. This transaction was completed in December 2015, and the selling price and gain on disposal (net of costs of disposal) were $808,504 thousand and $558,206 thousand, respectively. In 2017 and 2015, the Company wrote down certain machineries and equipment with low utilization resulting from the decline in the application for certain products associated with its display segment and recognized impairment losses of $895,954 thousand and $172,530 thousand, respectively. In 2017, 2016 and 2015, the Company wrote down certain long-term assets with lower capacity utilization associated with its solar segment and recognized impairment losses of $120,714 thousand, $34,047 thousand and $101,764 thousand, respectively. Polysilicon in the solar industry has experienced significant downturns including sharp decline in pricing because of oversupply capacity worldwide; therefore, the management of M.Setek, the Company’s subsidiary in Japan, decided to cease the production of polysilicon which was approved by the board of directors of M.Setek on January 8, 2016. The Company performed its impairment assessment over the polysilicon CGU’s long-term assets in the fourth quarter of 2015. The recoverable amount was determined based on the relevant assets’ estimated fair value less costs of disposal. The fair value of long-term assets was determined by management with reference to the sales prices of recent transactions of similar asset in the same geographical area. The fair value measurement was categorised as a Level 3 fair value based on inputs in the valuation techniques used. The following table shows the valuation technique used in the determination of fair value of the polysilicon CGU’s long-term assets within Level 3, as well as the significant inputs used in the valuation model.
Based on management assessment, the carrying amount of the polysilicon CGU was determined to be higher than its estimated recoverable amount; consequently, an impairment loss of $6,755,157 thousand was recognized during the year ended December 31, 2015. Impairment losses as mentioned above are recognized as other gains and losses in the consolidated statements of comprehensive income. The capitalized borrowing costs were $624,235 thousand, $542,994 thousand and $186,025 thousand for the years ended December 31, 2017, 2016 and 2015, respectively. The interest rates applied for the capitalization, ranged from 1.09% to 5.24%, 1.09% to 4.66% and 1.29% to 6.73% for the years ended December 31, 2017, 2016 and 2015, respectively. Certain property, plant and equipment were pledged as collateral, see note 39. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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122 - Disclosure - Investment Property
(http://auo.com/role/InvestmentProperty)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of investment property [text block] |
In relation to the cessation of polysilicon production, M.Setek leased part of its lands to third party in 2017, and has reclassified those lands amounting to $251,955 thousand from property, plant and equipment to investment property. The fair value of investment property is based on a valuation performed by a qualified independent appraiser who holds a recognized and relevant professional qualification and has recent valuation experience in the location and category of the investment property being valued. The valuation is performed using income approach, market valuation approach and land development analysis approach with reference to available market information. The fair value measurement was categorized as a level 3 fair value based on the inputs in the valuation techniques used. Income approach determines the fair value of the investment property based on the projected cash flows from the Company’s estimated future rentals collected and discounted using the capitalization rate of the property. Market valuation approach is through comparison, analysis, adjustment and other means of value for comparable properties to estimate the value of the investment property. Land development analysis approach determine the fair value of investment property based on the value prior to development or construction, after deducting the direct cost, indirect cost, capital interest and profit during the development period, and also consider total sales price of properties after completion of development or construction. It also incorporates the possibility of changes in utility of land through development or improvement in accordance with legal use and density of the land. The significant inputs in valuation techniques used are set out below:
Certain investment property were pledged as collateral, see note 39. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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123 - Disclosure - Intangible Assets
(http://auo.com/role/IntangibleAssets)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of intangible assets [text block] |
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124 - Disclosure - Other Current Assets and Other Noncurrent Assets
(http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssets)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of other assets [text block] |
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125 - Disclosure - Short-term Borrowings
(http://auo.com/role/ShorttermBorrowings)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of other current liabilities [text block] |
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126 - Disclosure - Convertible Bonds Payable
(http://auo.com/role/ConvertibleBondsPayable)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of debt instruments [text block] |
AUO issued unsecured overseas convertible corporate bonds (hereinafter referred to as “ECB”) on October 13, 2010 with par value of US$800,000 thousand and coupon rate at 0%. The duration period is five years commencing from the issuance date. AUO purchased the outstanding ECB starting from 2011. In 2015, AUO purchased the outstanding ECB with par value of US$399,700 thousand, at costs of US$461,015 thousand. The remaining outstanding balance of ECB with par value of US$14,500 thousand was fully redeemed by AUO at the redemption price equal to 115.34% of the remaining par value of ECB on the maturity date of October 13, 2015, with no exercise of conversion rights. |
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127 - Disclosure - Long-term Borrowings
(http://auo.com/role/LongtermBorrowings)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of other non-current liabilities [text block] |
The Company entered into the aforementioned long-term loan arrangements with banks and financial institutions to finance capital expenditures for purchase of machinery and equipment, and to fulfill working capital, as well as to repay the matured debts. A commitment fee is negotiated with the leading banks of syndicated loans, and is calculated based on the committed-to-withdraw but unused balance, if any. No commitment fees were paid for the year ended December 31, 2017. These credit facilities contain covenants that require the Company to maintain certain financial ratios, calculating based on the Company’s annual consolidated financial statements prepared in accordance with Taiwan Financial Reporting Standards, such as current ratio (defined as current assets divided by current liabilities excluding (a) current portion of long-term debt or (b) current portion of long-term debt and equipment and construction payable), leverage ratio (calculated as the sum of short-term borrowings plus current portion of long-term debt and long-term debt to consolidated tangible net worth), interest coverage ratio, tangible net worth and others as specified in the loan agreements. As of December 31, 2017 and 2016, the Company complied with all financial covenants under each of the loan agreements. The reconciliation of liabilities to cash flows arising from financing activities was as follows:
Refer to note 36 for detailed information of exposures to interest rate, currency, and liquidity risk. Refer to note 39 for assets pledged as collateral to secure the aforementioned long-term borrowings. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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128 - Disclosure - Provisions
(http://auo.com/role/Provisions)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of other provisions [text block] |
Movements in provisions for the years ended December 31, 2017 and 2016 were as follows:
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129 - Disclosure - Operating Leases
(http://auo.com/role/OperatingLeases)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of leases [text block] |
Non-cancellable lease payments as of December 31, 2017 and 2016 were as follows:
AUO entered into various operating lease agreements for land with Hsinchu Science Park Administration Bureaus beginning from March 1, 1994 for a period of 20 years, with renewal option upon expiration. AUO had on July 2003 and November 2006, entered into various operating lease for land with Central Science Park Administration Bureaus for period from July 28, 2003 till December 31, 2023 and November 9, 2006 till December 31, 2025. All lease amounts are adjusted in accordance with the land value fixed by the government from time to time. AUO had also on February 2008 renewed its lease agreement with Hsinchu Science Park for the land in Longtan Science Park. The period covers from February 9, 2008 till December 31, 2027. The lease amount is adjusted in accordance with the land value fixed by the government from time to time. Pursuant to the resolution of board of directors’ meeting held on December 22, 2016, AUO decided to acquire the land located at Tainan Technology Industrial Park, which is originally leased from Ministry of Economic Affairs with an acquisition price of $558,956 thousand. As of December 31, 2017, the transfer of title and payment of consideration have been completed. In addition, the Company also entered into other operating lease agreements for operating facilities and land, under which the lease agreements will expire from March 2020 through December 2030. Rental expense for operating leases amounted to $1,081,731 thousand, $1,178,774 thousand and $1,115,570 thousand for the years ended December 31, 2017, 2016 and 2015, respectively.
The Company leased its investment properties to third parties under operating lease. Refer to note 16 for further information on investment properties. Non-cancellable lease receivables as of December 31, 2017 and 2016 were as follows:
The Company also leased partial offices, see note 30 for rental income. Repair and maintenance expenses incurred from aforementioned operating leases for the years ended December 31, 2017, 2016 and 2015 amounted to $18,396 thousand, $449 thousand and $403 thousand, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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130 - Disclosure - Employee Benefits
(http://auo.com/role/EmployeeBenefits)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of employee benefits [text block] |
Pursuant to the ROC Labor Standards Law, AUO and DPTW have established defined benefit pension plans covering their full-time employees in the ROC. These plans provide for retirement benefits to retiring employees based on years of service and the average salary for the six-month period before the employee’s retirement. The funding of these retirement plans by the companies is based on a certain percentage of employees’ total salaries. The funds are deposited with Bank of Taiwan. M.Setek has established defined benefit pension plans providing for retirement benefits to retiring employees based on years of service, position, and certain other factors in accordance with the regulations of its country of establishment.
The following table shows a reconciliation for net defined benefit liability and its components.
AUO and DPTW contribute an amount based on a certain percentage of employees’ total salaries paid every month to their respective pension funds (the “Funds”), which are administered by the Bureau of Labor Fund, Ministry of Labor and supervised by the Labor Pension Fund Supervisory Committee (the “Committee”) and deposited in the Committee’s name with Bank of Taiwan. Under the ROC Labor Standards Law, the minimum return on the plan assets should not be lower than the average interest rate on two-year time deposits published by the local banks. The government is not only responsible for the determination of the investment strategies and policies, but also for any shortfall in the event that the rate of return is less than the required rate of return. As of December 31, 2017, the Funds deposited in the Committee’s name in the Bank of Taiwan amounted to $2,213,018 thousand. Information on utilization of labor pension funds, including the yield rate of funds and the component of plan assets are available at the Bureau of Labor Funds, Ministry of Labor website. Under the defined benefit plans in Japan, M.Setek is responsible to pay to employees when they are retired. In 2016, DPTW reached an agreement with its employees for terminating its defined benefit plans with a withdrawal of $47,000 thousand from the surplus of pension fund. A loss on settlement amounting to $8,967 thousand is then recognized in profit or loss.
The Company anticipates contributing $102,869 thousand to the defined benefit plans in the next year starting from January 1, 2018. As at December 31, 2017, the weighted-average duration of the defined benefit obligation was between 5 years to 21 years.
Reasonably possible changes at December 31, 2017 and 2016 to one of the relevant actuarial assumptions, holding other assumptions constant, would have affected the defined benefit obligation by the amounts shown below.
In practical, the relevant actuarial assumptions are correlated to each other. The approach to develop the sensitivity analysis as above is the same approach to recognize the net defined benefit liability in the statement of financial position. The approach to develop the sensitivity analysis and its relevant actuarial assumptions are the same as those in previous year.
Commencing July 1, 2005, pursuant to the ROC Labor Pension Act (the “Act”), employees who elected to participate in the Act or joined the Company after July 1, 2005, are subject to a defined contribution plan under the Act. Under the defined contribution plan, AUO and its subsidiaries located in the ROC contribute monthly at a rate of no less than six percent of an employee’s monthly salary to the employee’s individual pension fund account at the ROC Bureau of Labor Insurance. The Company’s foreign subsidiaries have set up their retirement plans, if necessary, based on their respective local government regulations. AUO and its subsidiaries in the ROC have set up defined contribution plans in accordance with the Act. For the years ended December 31, 2017, 2016 and 2015, these companies set aside $1,003,063 thousand, $936,923 thousand and $927,083 thousand, respectively, of the pension costs under the pension plan to the ROC Bureau of the Labour Insurance. Except for the aforementioned companies, other foreign subsidiaries recognized pension expenses of $892,109 thousand, $1,127,958 thousand and $1,400,994 thousand for the years ended December 31, 2017, 2016 and 2015, respectively, for the defined contribution plans based on their respective local government regulations. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Network |
131 - Disclosure - Capital and Other Components of Equity
(http://auo.com/role/CapitalAndOtherComponentsOfEquity)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of share capital, reserves and other equity interest [text block] |
AUO’s authorized common stock, with par value of $10 per share, both amounted to $100,000,000 thousand as at December 31, 2017 and 2016. AUO’s issued and outstanding common stock, with par value of $10 per share, both amounted to $96,242,451 thousand as at December 31, 2017 and 2016. AUO’s ADSs were listed on the New York Stock Exchange. Each ADS represents 10 shares of common stock. As of December 31, 2017, AUO had issued 38,886 thousand ADSs, which represented 388,863 thousand shares of its common stock.
Balance of capital surplus as of December 31, 2017 and 2016 were as follows:
According to the ROC Company Act, capital surplus, including premium from stock issuing and donations received, shall be applied to offset accumulated deficits before it can be used to issue common stock as stock dividends or distribute cash as cash dividends according to the proportion of shareholdings. Pursuant to the ROC Regulations Governing the Offering and Issuance of Securities by Securities Issuers, the total sum of capital surplus capitalized per annum shall not exceed 10 percent of the paid-in capital.
According to the ROC Company Act, 10 percent of the annual earnings after payment of income taxes due and offsetting accumulated deficits, if any, shall be allocated as legal reserve until the accumulated legal reserve equals the paid-in capital. When a company incurs no loss, it may, pursuant to a resolution to be adopted by a shareholders’ meeting, distribute its legal reserve by issuing new shares or by cash, only the portion of legal reserve which exceeds 25 percent of the paid-in capital may be distributed.
In accordance with AUO’s amended Articles of Incorporation approved in the annual shareholders’ meeting held on June 15, 2017, where 10 percent of the annual earnings, after payment of income taxes due and offsetting accumulated deficits, if any, shall be set aside as a legal reserve until the accumulated legal reserve equals AUO’s paid-in capital. In addition, a special reserve in accordance with applicable laws and regulations shall also be set aside. The remaining current-year earnings together with accumulated undistributed earnings from preceding years can be distributed after the earnings distribution plan proposed by the board of directors is approved by resolution of the shareholders’ meeting. AUO’s dividend policy is to pay dividends from surplus considering factors such as AUO’s current and future investment environment, cash requirements, domestic and overseas competitive conditions and capital budget requirements, while taking into account shareholders’ interest, maintenance of balanced dividend and AUO’s long-term financial plan. If the current-year retained earnings available for distribution reaches 2% of the paid-in capital of AUO, dividend to be distributed shall be no less than 20% of the current-year retained earnings available for distribution. If the current-year retained earnings available for distribution does not reach 2% of the paid-in capital of AUO, AUO may decide not to distribute dividend. The cash portion of the dividend, which may be in the form of cash and stock, shall not be less than 10% of the total dividend distributed during the year. The dividend distribution ratio aforementioned could be adjusted subject to shareholders’ approval in annual shareholders’ meeting after taking into consideration factors such as finance, business and operations, etc. Pursuant to relevant laws or regulations or as requested by the local authority, total net balance of items which are accounted for as a reduction to the other components of shareholders’ equity shall be set aside from current earnings as special reserve, and not for distribution. Subsequent decrease pertaining to items that are accounted for as a reduction to the other shareholders’ equity shall be reclassified from special reserve to undistributed earnings. AUO’s appropriations of earnings for 2015 had been approved in the shareholders’ meeting held on June 16, 2016. The appropriations and dividends per share were as follows:
The aforementioned appropriations of earnings for 2015 was consistent with the resolutions of the board of directors’ meeting held on March 10, 2016. AUO’s appropriations of earnings for 2016 had been approved in the shareholders’ meeting held on June 15, 2017. The appropriations and dividends per share were as follows:
The aforementioned appropriations of earnings for 2016 was consistent with the resolutions of the board of directors’ meeting held on March 22, 2017. AUO’s appropriations of earnings for 2017 have been approved in the meeting of the board of directors held on March 23, 2018. The appropriations and dividends per share were as follows:
The appropriations of earnings for 2017 are to be presented for approval in AUO’s 2018 annual shareholders’ meeting. Information on the approval of board of directors and shareholders for AUO’s appropriations of earnings are available at the Market Observation Post System website.
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| Network |
132 - Disclosure - Share-based Payments
(http://auo.com/role/SharebasedPayments)
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| Table | (implied) |
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of share-based payment arrangements [text block] |
The Company’s employee stock option plans were as follows:
DPTW 2011 Employee stock option plan was fully expired on January 6, 2017. Information about DPTW’s outstanding stock options is as follows:
ACTW 2012 Employee stock option plan was fully expired on August 31, 2017.
The fair value of the employee stock options granted by ACTW was measured at the dates of grant using the Binomial option pricing model. The valuation information was as follows:
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| Network |
133 - Disclosure - Revenue
(http://auo.com/role/Revenue)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of revenue [text block] |
Refer to note 41 for further revenue information by operating segment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Network |
134 - Disclosure - Remuneration to Employees and Directors
(http://auo.com/role/RemunerationToEmployeesAndDirectors)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of information about employees [text block] |
According to AUO’s Articles of Incorporation, AUO should distribute remuneration to employees and directors not less than 5% and not more than 1% of annual profits, respectively, after offsetting accumulated deficits, if any. Only employees, including employees of affiliate companies that meet certain conditions are subject to the abovementioned remuneration which to be distributed in stock or cash. The said conditions and distribution method are decided by board of directors or the personnel authorized by board of directors. AUO accrued remuneration to employees based on the profit before income tax excluding the remuneration to employees and directors for each period, multiplied by the percentage resolved by board of directors. For the years ended December 31, 2017, 2016 and 2015, AUO estimated the remuneration to employees amounting to $4,062,114 thousand, $1,107,486 thousand and $665,815 thousand, respectively. Remuneration to directors was estimated based on the amount expected to pay and recognized together with the remuneration to employees as cost of sales or operating expenses. If remuneration to employees is resolved to be distributed in stock, the number of shares is determined by dividing the amount of remuneration by the closing price of the shares (ignoring ex-dividend effect) on the day preceding the board of directors’ meeting. If there is a change in the proposed amounts after the annual consolidated financial statements are authorized for issue, the differences are accounted for as a change in accounting estimate and adjusted prospectively to next year’s profit or loss. Remuneration to employees and directors for 2017 in the amounts of $4,062,114 thousand and $132,604 thousand, respectively, in cash for payment have been approved in the meeting of board of directors held on March 23, 2018. The aforementioned approved amounts are the same as the amounts charged against earnings of 2017. Remuneration to employees and directors for 2016 in the amounts of $1,107,486 thousand and $24,226 thousand, respectively, in cash for payment had been approved in the meeting of board of directors held on March 22, 2017. The aforementioned approved amounts are the same as the amounts charged against earnings of 2016. Remuneration to employees and directors for 2015 in the amounts of $665,815 thousand and $13,316 thousand, respectively, in cash for payment had been approved in the meeting of board of directors held on March 10, 2016. The aforementioned approved amounts are the same as the amounts charged against earnings of 2015. The information about AUO’s remuneration to employees and directors is available at the Market Observation Post System website. |
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| Network |
135 - Disclosure - The Nature of Expenses
(http://auo.com/role/NatureOfExpenses)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of expenses by nature [text block] |
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| Network |
136 - Disclosure - Other Income
(http://auo.com/role/OtherIncome)
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| Table | (implied) |
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of other operating income [text block] |
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| Network |
137 - Disclosure - Other Gains and Losses
(http://auo.com/role/OtherGainsAndLosses)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfOtherGainsAndLossesTextBlock (label) |
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| Network |
138 - Disclosure - Finance Costs
(http://auo.com/role/FinanceCosts)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of finance cost [text block] |
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| Network |
139 - Disclosure - Income Taxes
(http://auo.com/role/IncomeTaxes)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of income tax [text block] |
The Company cannot file a consolidated tax return under local regulations. Therefore, AUO and its subsidiaries calculate their income taxes liabilities individually on a stand-alone basis using the enacted tax rates in their respective tax jurisdictions.
The above reconciliation is prepared based on each individual entity of the Company and presented on an aggregate basis. During the year ended December 31, 2017, the Company has utilized previously unrecognized tax losses carryforwards in current year amounting to $7,494,191 thousand and recognized deferred tax assets arising from tax losses carryforwards of $3,878,233 thousand that are expected to be utilized in future periods.
Deferred tax assets have not been recognized in respect of the following items.
The unused investment tax credits with no expiration for the year ended December 31, 2017 from AUST and ACMK were $677,257 thousand and $29,391 thousand, respectively. Tax loss carryforwards is utilized in accordance with the relevant jurisdictional tax laws and regulations. Net losses from foreign subsidiaries are approved by tax authorities in respective jurisdiction to offset future taxable profits. Under the ROC tax laws, approved tax losses of AUO and its domestic subsidiaries can be carried forward for 10 years to offset future taxable profits. As of December 31, 2017, the expiration period for abovementioned unrecognized deferred tax assets of unused tax losses carryforwards were as follows:
As of December 31, 2016, the aggregate taxable temporary differences associated with investments in subsidiaries not recognized as deferred tax liabilities amounted to $448,513 thousand.
As of December 31, 2017, the tax authorities have completed the examination of income tax returns of AUO through 2015.
The balance of the imputation credit account of AUO as of December 31, 2017 and 2016 was $3,072,019 thousand and $3,878,285 thousand, respectively. The estimated and actual creditable ratios for distribution of AUO’s earnings under Taiwan Financial Reporting Standards of 2017 and 2016, which is for ROC resident shareholders, were 6.44% and 19.27%, respectively. The imputation credit allocated to shareholders is based on its balance as of the date of the dividend distribution. The estimated creditable ratio may change when the actual distribution of the imputation credit is made. The abovementioned integrated income tax information is prepared in accordance with Decree No. 10204562810 announced on October 17, 2013 by the ROC Ministry of Finance. According to the amendment to the ROC Income Tax Act enacted by the office of the President of the ROC on February 7, 2018, effective from January 1, 2018, the Company will no longer be required to establish, record, calculate and distribute its imputation credit account due to the abolishment of the imputation tax system. The information presented above is for reference only. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
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| Network |
140 - Disclosure - Earnings per Share
(http://auo.com/role/EarningsPerShare)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of earnings per share [text block] |
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| Network |
141 - Disclosure - Financial Instruments
(http://auo.com/role/FinancialInstruments)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of financial instruments [text block] |
The carrying amount of the Company’s non-derivative financial instruments – current, including cash and cash equivalents, receivables or payables (including related parties), other current financial assets, and short-term borrowings, were considered to approximate their fair value due to their short-term nature. Except for aforementioned financial instruments, the carrying amount and fair value of other financial instruments of the Company as of December 31, 2017 and 2016 were as follows:
The fair values of financial assets and financial liabilities with standard terms and conditions and traded in active markets are determined with reference to quoted market prices. Except the aforementioned, the fair vales of other financial assets and financial liabilities are measured using the generally accepted pricing models based on discounted cash flow analysis. Descriptions of the valuation methodologies, including the valuation techniques and the input(s) used in the fair value measurements for assets and liabilities are discussed as follows: The fair values of financial assets which were publicly traded on active markets were determined with reference to quoted market prices. Those non-publicly traded equity securities which are included in available-for-sale financial assets, are determined using an analysis of various factors. These factors include the private company’s current operating and future expected performance, as well as changes in the industry and market prospects. For derivative financial instruments such as foreign currency forward contacts and interest rate swap contracts, fair values are estimated using industry standard valuation models. These models use market-based observable inputs including interest rate curves, foreign exchange rates, and forward and spot prices for currencies to project fair value. Fair value of long-term receivable is determined by discounting the expected cash flows at a market interest rate. The refundable deposits and guarantee deposits received are based on carrying amount as there is no fixed maturity. The fair value of floating-rate long-term borrowings approximates to their carrying value.
The Company determines fair value based on assumptions that market participants would use in pricing an asset or a liability in the principal or most advantageous market. When considering market participant assumptions in fair value measurements, the following fair value hierarchy distinguishes between observable and unobservable inputs, which are categorized in one of the following levels:
The fair value measurement level of an asset or a liability within their fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. The Company uses valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. Financial assets and liabilities measured at fair value on a recurring basis were as follows:
There were no transfers between Level 1 and 2 for the years ended December 31, 2017 and 2016.
Changes in Level 3 fair value measurements for the years ended December 31, 2017, 2016 and 2015 were as follows:
Fair value measurements of assets and liabilities are determined using various valuation techniques, including the discounted cash flows and other valuation models. As deemed necessary, the Company utilizes the assistance of external experts in performing the valuation and the development of such valuation models, which include the analysis and comparison of model valuation results to market transactions and market data. The Company’s management reviews the policy and procedures of fair value measurements annually, or more frequently as deemed necessary. When a fair value measurement involves one or more significant inputs that are unobservable, the Company monitors the valuation process discreetly and examines whether the inputs are used the most relevant market data available. The Company holds certain non-publicly listed stocks which are not traded in an active market. The Company reviews the current operating and future expected performance of these private companies based on evaluation of the latest available financial statements, as well as changes in the industry and market prospects based on publicly available information. An improvement (decline) in the operating and future expected performance results in a higher (lower) fair value measurement. Generally, changes in the industry and market prospects are directionally consistent with the changes in operating and future performance of the companies. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
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| Network |
142 - Disclosure - Financial Risk Management
(http://auo.com/role/FinancialRiskManagement)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of financial risk management [text block] |
The managerial officers of related divisions are appointed to review, control, trace and monitor the strategic risks, financial risks and operational risks faced by the Company. The managerial officers report to executive officers the progress of risk controls from time to time and, if necessary, report to the board of directors, depending on the extent of impact of risks.
Hereinafter discloses information about the Company’s exposure to variable risks, and the goals, policies and procedures of the Company’s risk measurement and risk management. The Company is exposed to the following risks due to usage of financial instruments:
Credit risk is the risk of financial loss to the Company if a customer or counterparty to a financial instrument fails to meet its contractual obligations. The Company’s exposures to credit risk are mainly from:
The Company’s potential credit risk is derived primarily from cash in bank, cash equivalents and trade receivables. The Company deposits its cash and cash equivalent investments with various reputable financial institutions of high credit quality. The Company also entered into reverse repurchase agreements with securities firms or banks in Taiwan covering government bonds that classified as cash equivalents. There should be no major concerns for the performance capability of trading counterparts. Management performs periodic evaluations of the relative credit standing of these financial institutions and limits the amount of credit exposure with any one institution. Management believes that there is a limited concentration of credit risk in cash and cash equivalent investments. The majority of the Company’s customers are in high technology industries. Management continuously evaluates and controls the credit quality, credit limit and financial strength of its customers to ensure any overdue receivables are taken necessary procedures. The Company also flexibly makes use of prepayments, accounts receivable factoring and credit insurance as credit enhancement instruments. If necessary, the Company will request collaterals or assurance from its customers in order to reduce the credit risk from particular customers. Additionally, on the reporting date, the Company reviews the recoverability of its receivables to provide appropriate valuation allowances. Consequently, management believes there is a limited concentration of its credit risk. For the years ended December 31, 2017 and 2016, the Company’s five largest customers accounted for 39.0% and 36.3%, respectively, of the Company’s consolidated net revenue. There is no other significant concentration of credit risk. Refer to note 9 for aging analysis of accounts receivable and the movement in the allowance of doubtful accounts receivable. For credit of guarantee, the Company’s policy is to provide financial guarantees only to wholly-owned subsidiaries.
Liquidity risk is the risk that the Company will encounter difficulty in meeting the obligations associated with its financial liabilities that are settled by delivering cash or another financial asset due to an economic downturn or unbalanced demand and supply resulting in a significant drop in product prices. The Company’s approach to managing liquidity is to ensure, as far as possible, that it always have sufficient liquidity to meet its liabilities when due, under both normal and stressed conditions. Liquidity risk of the Company is monitored through its corporate treasury department which tracks the development of the actual cash flow position for the Company and uses input from a number of sources in order to forecast the overall liquidity position both on a short and long term basis. Corporate treasury invests surplus cash in money market deposits with appropriate maturities to ensure sufficient liquidity is available to meet liabilities when due, without incurring unacceptable losses or risking damage to the Company’s reputation. The following, except for payables (including related parties) and equipment and construction payable, are the contractual maturities of other financial liabilities. The amounts include estimated interest payments (except for short-term borrowings) but exclude the impact of netting agreements.
The Company is not expecting that the cash flows included in the maturity analysis could occur significantly earlier or at significantly different amounts. As at December 31, 2017, the Company’s total current assets exceeded its total current liabilities by $69,910,848 thousand. Management believes the Company’s existing unused credit facilities under its existing loan agreements, together with net cash flows expected to be generated from its operating activities, will be sufficient for the Company to fulfill its payment obligations over the next twelve months. Therefore, management believes that the Company does not have significant liquidity risk.
Market risk is the risk that changes in market prices, such as foreign exchange rates, interest rates and equity prices, which will affect the Company’s income or the value of its holdings of financial instruments. The objective of market risk management is to manage and control market risk exposures within acceptable range, while optimizing the return. The Company buys and sells derivatives, and also incurs financial liabilities, in order to manage market risks. All such transactions are executed in accordance with the Company’s handling procedures for conducting derivative transactions, and also monitored by internal audit department.
The Company is exposed to currency risk on foreign currency denominated financial assets and liabilities arising from operating, financing and investing activities such that the Company uses forward exchange contracts to hedge its currency risk. Gains and losses derived from the foreign currency fluctuations on underlying assets and liabilities are likely to offset. However, transactions of derivative financial instruments help minimize the impact of foreign currency fluctuations, but the risk cannot be fully eliminated. The Company periodically examines portions exposed to currency risks for individual asset and liability denominated in foreign currency and uses forward contracts as hedging instruments to hedge positions exposed to risks. The contracts have maturity dates that do not exceed six months, and do not meet the criteria for hedge accounting.
The Company’s significant exposure to foreign currency risk was as follows:
The Company’s exposure to foreign currency risk arises from the translation of the foreign currency exchange gains and losses on cash and cash equivalents, trade receivables, loans and borrowings and trade payables that are denominated in foreign currency. Depreciation or appreciation of the NTD by 1% against the USD, EUR and JPY at December 31, 2017 and 2016, while all other variables were remained constant, would have increased or decreased the net profit before tax for the years ended December 31, 2017 and 2016 as follows:
With varieties of functional currencies within the consolidated entities of the Company, the Company disclosed foreign exchange gain (loss) on monetary items in aggregate. The aggregate of realized and unrealized foreign exchange gains (losses) for the years ended December 31, 2017, 2016 and 2015 were $(1,364,929) thousand, $770,325 thousand and $537,248 thousand, respectively.
The Company’s exposure to changes in interest rates is mainly from floating-rate long-term debt obligations. Any change in interest rates will cause the effective interest rates of long-term borrowings to change and thus cause the future cash flows to fluctuate over time. The Company enters into and designates interest rate swaps as hedges of the variability in cash flows attributable to interest rate risk. Assuming the amount of floating-rate debts at the end of the reporting period had been outstanding for the entire year and all other variables were remained constant, an increase or a decrease in the interest rate by 0.25% would have resulted in a decrease or an increase in the net profit before tax for the years ended December 31, 2017, 2016 and 2015 by $277,612 thousand, $307,464 thousand and $262,936 thousand, respectively.
See note 8 for disclosure of equity price risk analysis. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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143 - Disclosure - Capital Management
(http://auo.com/role/CapitalManagement)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of objectives, policies and processes for managing capital [text block] |
Through clear understanding and managing of significant changes in external environment, related industry characteristics, and corporate growth plan, the Company manages its capital structure to ensure it has sufficient financial resources to sustain proper liquidity, to invest in capital expenditures and research and development expenses, to repay debts and to distribute dividends in accordance to its plan. The management pursues the most suitable capital structure by monitoring and maintaining proper financial ratios as below. The Company aims to enhance the returns of its shareholders through achieving an optimized debt-to-equity ratio from time to time.
(1) Net debt-to-equity ratio is defined as interest-bearing debts less cash and cash equivalents divided by total equity. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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144 - Disclosure - Related-party Transactions
(http://auo.com/role/RelatedpartyTransactions)
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| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of related party [text block] |
All inter-company transactions and balances between AUO and its subsidiaries are eliminated in the consolidated financial statements. The transactions between the Company and its related parties are set out as follows:
Key management personnel’s compensation comprised:
The collection terms for sales to related parties were month-end 30 to 55 days. The pricing for sales to related parties were not materially different from those with third parties.
The payment terms for purchases from related parties were 30 to 120 days. The pricing and payment terms with related parties were not materially different from those with third parties.
The Company leased portion of its facilities to related parties. The collection term was 15 days from quarter-end, and the pricing was not materially different from that with third parties. For the years ended December 31, 2017, 2016 and 2015, cash dividends declared by related parties of $420,547 thousand, $307,481 thousand and $380,433 thousand, respectively, were received by the Company. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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145 - Disclosure - Pledged Assets
(http://auo.com/role/PledgedAssets)
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| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of collateral [text block] |
The carrying amounts of the assets which the Company pledged as collateral were as follows:
(i) Classified as other current financial assets and other noncurrent assets by its liquidity. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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146 - Disclosure - Contingent Liabilities and Commitments
(http://auo.com/role/ContingentLiabilitiesAndCommitments)
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| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of commitments and contingent liabilities [text block] |
The significant commitments and contingencies of the Company as of December 31, 2017, in addition to those disclosed in other notes to the consolidated financial statements, were as follows:
As at December 31, 2017, the Company had the following outstanding letters of credit for the purpose of purchasing machinery and equipment and materials:
The letters of credit are irrevocable and will expire upon the Company’s payment of the related obligations.
Starting 1998, AUO has entered into technical collaboration, patent licensing, and/or patent cross licensing agreements with Fujitsu Display Technologies Corp. (subsequently assumed by Fujitsu Limited), Toppan Printing Co., Ltd. (“Toppan Printing”), Semiconductor Energy Laboratory Co., Ltd., Japan Display Inc. (formerly Japan Display East Inc./Hitachi Displays, Ltd.), Panasonic Liquid Crystal Display Co., Ltd. (formerly IPS Alpha Technology, Ltd.), LG Display Co., Ltd., Sharp Corporation, Samsung Electronics Co., Ltd., Hydis Technologies Co., Ltd., Seiko Epson Corporation and others. AUO believes that it is in compliance with the terms and conditions of the aforementioned agreements.
In April 2011, AUO signed a long-term materials supply agreement with Korean OCI Company Ltd. (“OCI”), under which, AUO and OCI agreed on the supply of certain polysilicon. Purchase prices were determined and adjusted through negotiation on each order basis between both parties. AUO paid proportionate prepayments in three installments to OCI in 2011. In May 2015 and December 2016, the supply agreement was amended and the amended effective term is from April 15, 2011 to December 31, 2020. Starting from 2006, DPTW has entered into a long-term materials supply agreement with Evonik Forhouse Optical Polymers Corp. (“EFOP”), under which, DPTW and EFOP agreed on the supply of certain optical-grade molding compounds at negotiated prices and quantities. As at December 31, 2017, significant outstanding purchase commitments for construction in progress, property, plant and equipment totaled $25,561,337 thousand.
Since December 2006, AUO and certain of its subsidiaries, along with various competitors in the TFT-LCD industry, were under investigation for alleged violation of antitrust and competition laws of certain jurisdictions. Set forth below is a list of the material antitrust proceedings against AUO and certain of its subsidiaries. United States In 2012, the Northern California Court rendered judgment against AUO and AUUS regarding the alleged violations of Section 1 of the Sherman Act and imposed a fine of US$500 million against AUO. Such fine was fully paid by AUO by September 2015. The Northern California Court also placed AUO and AUUS on probation as well as assigned a monitor and required AUO to adopt an effective antitrust compliance program. The probationary period and monitorship ended in December 2016.
There were over 100 civil lawsuits filed against AUO, AUUS and various manufacturers in the TFT-LCD industry in the United States and Canada alleging, among other things, antitrust violations. As of March 23, 2018, AUO and AUUS have reached settlement agreements with the relevant plaintiffs. In addition to the above cases in the United States and Canada, a lawsuit was filed by certain consumers in Israel against certain LCD manufacturers including AUO in the District Court of the Central District in Israel (“Israeli Court”). The defendants contested various issues including whether the lawsuit was properly served. In December 2016, the Israeli Court overturned the original decision and revoked the permission for this case to serve out of Israeli jurisdiction. The plaintiffs lodged an appeal to the Israeli Supreme Court but the Israeli Supreme Court overruled the appeal in August 2017. In January 2018, the parties reached a settlement agreement and agreed to commence the required proceedings for withdrawing the lawsuit.
In July and August of 2014, SunPower Technology, Ltd. (“SPTL”), AUO and AUSG submitted certain disputes for arbitration in the International Court of Arbitration of the International Chamber of Commerce in San Francisco, U.S. in connection with the joint venture agreement among the parties. The arbitration was amicably settled by the parties in September 2016. AUSG sold all of its shares in the joint venture company AUSP to SPTL at the price of US$170,100 thousand. Please see note 12(b) for further details. The shares purchase price shall be paid by SPTL in accordance with the agreement and guaranteed by SunPower Corporation, SPTL’s parent company. The parties have reached amicable agreements regarding the relevant issues, including terminations of the joint venture agreement and relevant agreements and agreed to terminate the arbitration. At the end of February 2017, one of AUO’s subsidiaries in the PRC, AUSZ received an administrative complaint filed by Shenzhen China Star Optoelectronics Technology Co., Ltd. (“CSOT”) alleging that AUSZ infringes two PRC patents, and the complaint requests that AUSZ cease the alleged infringing act. Based on the Company’s preliminary assessment, it believes that its subsidiary does not infringe the two PRC patents as alleged, and further that the two PRC patents appear to be invalid. In response to such administrative complaint, AUSZ has filed a request to invalidate the two PRC patents accordingly. In April 2017, CSOT filed civil lawsuits in the Intermediate People’s Court of Shenzhen Municipality against the subsidiary claiming infringement of the same two PRC patents. In June 2017, CSOT filed civil lawsuits in the No.1 Intermediate People’s Court of Chongqing Municipality against the subsidiary claiming infringement of three PRC patents (including one of the above mentioned PRC patents). CSOT requested that AUSZ ceases the alleged infringing act and claimed approximate RMB49.91 million for economic loss for each of the said respective four PRC patents and compensation for reasonable fees and litigation expenses such as notarization fees and attorney fees incurred by CSOT. On September 24, 2017, the relevant parties reached a settlement agreement and agreed to withdraw relevant legal proceedings. In addition to the matters described above, the Company is also a party to other litigations or proceedings that arise during the ordinary course of business. Except as mentioned above, the Company, to its knowledge, is not involved as a defendant in any material litigation or proceeding which could be expected to have a material adverse effect on the Company’s business or results of operations. The Company has made certain provisions with respect to certain of the above lawsuits as the management deems appropriate, considering factors such as the nature of the litigation or claims, the materiality of the amount of possible loss, the progress of the cases and the opinions or views of legal counsel and other advisors. However, for certain cases described above where the legal proceedings and/or lawsuits are in their early stage or where management does not have sufficient information for assessment of the financial exposure, management is unable to determine if the final outcome of the cases will be unfavorable to the Company and/or to estimate the potential losses. The ultimate resolution of the legal proceedings and/or lawsuits cannot be predicted with certainty. While management intends to defend certain of the lawsuits described above vigorously, there is a possibility that one or more legal proceedings or lawsuits may result in an unfavorable outcome to the Company. Management will reassess all litigation and claims at each reporting date based on the facts and circumstances that exist at that time, and will make additional provisions or adjustments to previous provisions, as considered necessary under IFRS. Such additional provisions or adjustments may have a material adverse effect on the Company’s business, results of operations and future prospects. See note 20 for further information about legal provisions and the movements in those legal provisions.
There have been environmental proceedings relating to the development project of the Central Taiwan Science Park in Houli, Taichung, which AUO’s second 8.5-generation fab is located at and which has been established since 2010. The proceedings were initiated by six residents in Houli District, Taichung City (the “Plaintiffs”) to object the administrative dispositions of the environmental assessment and development approval issued in 2010 by the Environmental Protection Administration (“EPA”) of the Executive Yuan of Taiwan to the third phrase development area in the Central Taiwan Science Park (the “Project”). On August 8, 2014, the Plaintiffs reached a settlement with the defendants (i.e. the governmental authorities, including the EPA of the Executive Yuan of Taiwan, the Ministry of Science and Technology (former National Science Council of the ROC Executive Yuan) and the Central Taiwan Science Park Development Office) in the Taipei High Administrative Court. The second phase environmental impact assessment for the Project continues to proceed. On December 14, 2017, the EPA of the Executive Yuan of Taiwan held the third review meeting of the investigation group. The review meeting reached the conclusion of suggesting approval for the Project. The Central Taiwan Science Park Bureau is now reviewing the comments and conclusion of the review meeting and will reply to the Environmental Impact Assessment Committee of the EPA for further discussion. After approval, the Project will be submitted to the Environmental Impact Assessment General Meeting for review. Currently management does not believe that this event will have a material adverse effect on the Company’s operation and will continue to monitor the development of this event. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
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147 - Disclosure - Segment, Geographic and Revenue Information
(http://auo.com/role/SegmentGeographicAndRevenueInformation)
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory (label) |
The Company has two operating segments: display and solar. The display segment generally is engaged in the research, development, design, manufacturing and sale of flat panel displays and most of our products are TFT-LCD panels. The solar segment primarily is engaged in the design, manufacturing and sale of ingots, solar wafers and solar modules, as well as providing technical engineering services and maintenance services for solar system projects. The Company’s operating segment information for the years ended December 31, 2017, 2016 and 2015 was as follows:
The geographic breakdown for the years ended December 31, 2017, 2016 and 2015 was as follows:
For the years ended December 31, 2017, 2016 and 2015, sales to individual customers representing greater than 10% of consolidated net revenue were as follows:
The consolidated net revenue by principal products was as follows:
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| Fact Table | |
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| Network |
148 - Disclosure - Subsequent Events
(http://auo.com/role/SubsequentEvents)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of events after reporting period [text block] |
FLWJ was resolved by its board of directors for liquidation in October 2012. As of December 31, 2017, the liquidation was still in process. In January 2018, FLMI has received the proceeds of USD7,905 thousand as return of capital from FLWJ. According to the amendment to the ROC Income Tax Act enacted by the office of the President of the ROC on February 7, 2018, an increase in the corporate income tax rate from 17% to 20% is applicable upon filing the corporate income tax return starting from fiscal year 2018 onwards. This increase does not affect the amounts of the current and deferred taxes recognized on December 31, 2017. However, this amendment will increase the Company’s current and deferred tax charge accordingly in the future. Assuming the new tax rate is applied in calculating the taxable temporary differences and unused tax losses carryforwards recognized on December 31, 2017, the deferred tax assets and deferred tax liabilities would increase by $998,697 thousand and $214,490 thousand, respectively. On March 13, 2018, the Company acquired 100% of the common shares and preferred shares of ComQi Ltd. (“ComQi”) for total consideration not exceeding USD28 million. ComQi is engaged in providing content management services. |
| Fact Table | |
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| Network |
149 - Disclosure - Summary of Significant Accounting Policies (Policies)
(http://auo.com/role/SummaryOfSignificantAccountingPoliciesPolicies)
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| Table | (implied) |
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DescriptionOfAccountingPolicyForClassificationOfCurrentAndNonCurrentAssetsAndLiabilitiesTextBlock (label) |
An asset is classified as current when:
All other assets are classified as non-current. A liability is classified as current when:
All other liabilities are classified as non-current. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DescriptionOfAccountingPolicyForLongTermPrepaidRentTextBlock (label) |
Long-term prepaid rent is for the right to use of land (classified as other noncurrent assets), which is amortized over the shorter of economic useful life or the covenant period on a straight-line basis. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for business combinations [text block] |
The Company accounts for business combinations using the acquisition method. The consideration transferred in the acquisition is measured at fair value, as are identifiable net assets acquired. Goodwill is measured as the excess of the aggregate of the consideration transferred and the amount of any non-controlling interests in the acquiree over the net identifiable assets acquired and liabilities assumed. If the fair value of the net assets acquired is in excess of the aggregate consideration transferred, after reassessing all of the assets acquired and all of the liabilities assumed being properly identified, the difference is recognized in profit or loss as a gain on bargain purchase. Acquisition-related costs are expensed as incurred, except that the costs are related to the issue of debt or equity securities. Each identifiable asset and liability is measured at its acquisition-date fair value. Non-controlling interests in an acquiree that are present ownership interests and entitle their holders to a proportionate share of the entity’s net assets in the event of liquidation are measured at either fair value or the present ownership instruments’ proportionate share in the recognized amounts of the acquiree’s net identifiable assets. All other components of non-controlling interests shall be measured at their acquisition-date fair values, unless another measurement basis is required by IFRSs. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for earnings per share [text block] |
Basic earnings (loss) per share is computed by dividing profit or loss attributable to the shareholders of AUO by the weighted-average number of common shares outstanding during the period. In computing diluted earnings per share, profit or loss attributable to the shareholders of AUO and the weighted-average number of common shares outstanding during the period are adjusted for the effects of dilutive potential common stock, assuming dilutive share equivalents had been issued. The weighted-average outstanding shares are retroactively adjusted for the effects of stock dividends transferred from retained earnings and capital surplus to common stock. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for employee benefits [text block] |
Obligations for contributions to defined contribution pension plans are recognized as an employee benefit expense in profit or loss in the periods during which services are rendered by employees.
The Company’s net obligation in respect of defined benefit pension plans is calculated separately for each benefit plan by estimating the amount of future benefit that employees have earned in the current and prior periods, discounting that amount and deducting the fair value of any plan assets. Discount rate is determined by reference to the yield rate of Taiwan government bonds at the reporting date. The calculation of defined benefit obligations is performed annually by a qualified actuary using the Projected Unit Credit Cost Method. Remeasurements of the net defined benefit liability (asset) which comprise actuarial gains and losses, the return on plan assets (excluding interest) and the effect of the asset ceiling (if any, excluding interest), are recognized in other comprehensive income in the period in which they occur, and which then are reflected in retained earnings and will not be reclassified to profit or loss.
Short-term employee benefit obligations, which are due to be settled within twelve months are measured on an undiscounted basis and are expensed as the related service is provided. The expected cost of cash bonus or profit-sharing plans, which is anticipated to be paid within one year, are recognized as a liability when the Company has a present legal or constructive obligation to pay this amount as a result of past service provided by the employee, and the obligation can be estimated reliably. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for financial instruments [text block] |
Financial assets and financial liabilities are initially recognized when the Company becomes a party to the contractual provisions of the instruments.
The Company classifies financial assets into the following categories: financial assets measured at fair value through profit or loss, receivables and available-for-sale financial assets.
The Company has certain financial assets classified in this category to hedge its exposure to foreign exchange and interest rate risks arising from operating and financing activities. When a derivative financial instrument is not effective as a hedge the Company accounts for it as a financial asset or liability measured at fair value through profit or loss. See note 4(g)(3) for further detail of the Company’s derivative financial instruments and hedge accounting policy.
Available-for-sale financial assets are non-derivative financial assets that are either designated as available-for-sale or are not classified as receivables or financial assets measured at fair value through profit or loss. Available-for-sale financial assets are recognized initially at fair value, plus any directly attributable transaction cost. Subsequent to initial recognition, they are measured at fair value and changes therein, other than impairment losses, dividend income and foreign currency differences related to monetary financial assets, are recognized in other comprehensive income and presented within equity in unrealized gains (losses) on available-for-sale financial assets. When an investment is derecognized, the cumulative gain or loss in equity is reclassified to profit or loss. A regular way, purchase or sale of financial assets shall be recognized and derecognized, as applicable, using trade date accounting. Investments in equity instruments that do not have a quoted market price in an active market, and whose fair value cannot be reliably measured, are carried at their cost less any impairment losses. Cash dividends on equity instruments are recognized in profit or loss on the date that the Company’s right to receive dividends is established.
Receivables are financial assets with fixed or determinable payments that are not quoted in an active market. Receivables comprise trade receivables and other receivables. Such assets are recognized initially at fair value, plus any directly attributable transaction costs. Subsequently, receivables are measured at amortized cost using the effective interest method, less any impairment. If the effect of discounting is immaterial, the short-term receivables are measured at the original amount.
Financial assets not measured at fair value through profit or loss are assessed at each reporting date for indicators of impairment. Financial assets are considered to be impaired if an objective evidence indicates that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows of those assets have been negatively impacted. When an available-for-sale equity security is considered to be impaired, cumulative gains or losses previously recognized in other comprehensive income are reclassified to profit or loss. Such impairment losses are not reversed through profit or loss. However, any subsequent recovery in the fair value of an impaired available-for-sale equity security is recognized in other comprehensive income and accumulated in other components of equity. For receivables, the Company first assesses whether objective evidence of impairment exists that are individually significant. If there is objective evidence that an impairment loss has occurred, the amount of impairment loss is assessed individually. For receivables other than those aforementioned, the Company groups those assets and collectively assesses them for impairment. An impairment loss for trade receivables is reflected in an allowance account against the receivables. When it is determined a receivable is uncollectible, it is written off from the allowance account. Any subsequent recovery of receivable previously written off is credited against the allowance account. Changes in the amount of the allowance accounts are recognized in profit or loss. For equity instruments without a quoted market price in an active market, the objective evidence of impairment includes the investees’ financial information, current operating result, future business plans and relevant industry and public market information. An impairment loss for this kind of equity instruments is reduced from the carrying amount and any impairment loss recognized is not reversed through profit or loss in subsequent periods. Bad debt expenses and reversal of allowance for doubtful debts for trade receivables are recognized in general and administrative expenses while impairment losses and reversal of impairment for financial assets other than receivables are recognized in other gains and losses.
The Company derecognizes financial assets when the contractual rights of the cash inflow from the asset are terminated, or when the Company transfers substantially all the risks and rewards of ownership of the financial assets to another entity. On de-recognition of a financial asset in its entirety, the difference between the carrying amount and the sum of the consideration received or receivable and any cumulative gain or loss that had been recognized in other comprehensive income is recognized in profit or loss.
The Company classifies financial liabilities into the following categories: convertible bonds, financial liabilities measured at fair value through profit or loss and other financial liabilities.
Convertible bonds issued by AUO give bondholders the right to convert bonds into a given number of equity instruments of AUO at a specific conversion price. The derivatives embedded in the convertible bonds are recognized initially at fair value in financial liabilities measured at fair value through profit or loss. The difference between the par value of the convertible bonds and the fair value of the derivatives is recognized in convertible bonds payable. Subsequent to initial recognition, the liability component of the convertible bonds is measured at amortized cost using the effective interest method. Convertible option is measured at fair value using Least Square Monte Carlo simulation and changes therein are recognized in profit or loss. Transaction costs that relate to the issue of the convertible bonds are allocated to the liability and the convertible option components in proportion to their relative fair value. Transaction costs allocated to the convertible option are recognized directly in profit or loss. Transaction costs allocated to the liability component are included in the initial carrying amount of the liability component and amortized using the effective interest method.
The Company designates financial liabilities in this category as held for trading for the purpose of hedging exposure to foreign exchange and interest rate risks arising from operating and financing activities. When a derivative financial instrument is not effective as a hedge the Company accounts for it as a financial asset or liability measured at fair value through profit or loss. See note 4(g)(3) for further detail of the Company’s derivative financial instruments and hedge accounting policy. The Company designates financial liabilities, other than the one mentioned above, as measured at fair value through profit or loss at initial recognition. Attributable transaction costs are recognized in profit or loss as incurred. Financial liabilities in this category are subsequently measured at fair value and changes therein, which takes into account any interest expense, are recognized in profit or loss.
Financial liabilities not classified as held for trading, or not designated as measured at fair value through profit or loss (including loans and borrowings, trade and other payables), are measured at fair value, plus any directly attributable transaction cost at the time of initial recognition. Subsequent to initial recognition, they are measured at amortized cost calculated using the effective interest method, except for insignificant recognition of interest expense from short-term borrowings and trade payables. Interest expense not capitalized as an asset cost is recognized in profit or loss.
The Company derecognizes financial liabilities when the contractual obligation has been discharged, cancelled or expired. The difference between the carrying amount and the consideration paid or payable, including any non-cash assets transferred or liabilities assumed is recognized in profit or loss.
The Company presents financial assets and liabilities on a net basis when the Company has the legally enforceable rights to offset, and intends to settle such financial assets and liabilities on a net basis or to realize the assets and settle the liabilities simultaneously.
The Company holds derivative financial instruments to hedge its foreign currency and interest rate exposures. Derivatives are recognized initially at fair value, and attributable transaction costs are recognized in profit or loss as incurred. Subsequent to initial recognition, derivatives are measured at fair value, and changes therein are recognized in profit or loss. When a derivative is designated as a hedging instrument, its timing of recognition in profit or loss is determined based on the nature of the hedging relationship. When the fair value of a derivative instrument is positive, it is classified as a financial asset, and when the fair value is negative, it is classified as a financial liability. When a derivative is designated as a cash flow hedge, the changes in the fair value of the derivative that is determined to be effective is recognized in other comprehensive income and accumulated in other components of equity – unrealized gains (losses) on cash flow hedges. Any ineffective portion of changes in the fair value of the derivative is recognized in profit or loss. When the hedged item is recognized in profit or loss, amounts previously recognized in other comprehensive income and accumulated in equity are reclassified to profit or loss in the same period or periods during which the hedged item affects profit or loss, and it is presented in the same accounting caption with the hedged item recognized in the consolidated statements of comprehensive income. When a cash flow hedge is expected to recognize as a non-financial asset or liability, amounts previously recognized in other comprehensive income and accumulated in other components of equity – unrealized gains (losses) on cash flow hedges are reclassified as the initial cost of the non-financial asset or liability. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for foreign currency translation [text block] |
Transactions in foreign currencies are translated to the respective functional currencies of the individual entities of the Company at exchange rates at the dates of the transactions. Monetary assets and liabilities denominated in foreign currencies at the reporting date are retranslated to the functional currency at the exchange rate at that date and the resulting exchange differences are included in profit or loss for the year. Non-monetary assets and liabilities denominated in foreign currencies that are measured at fair value are retranslated to the functional currency at the exchange rate at the date when the fair value was determined. The resulting exchange differences are included in profit or loss for the year except for those arising from the retranslation of non-monetary items in respect of which gains and losses are recognized directly in other comprehensive income, in which case, the exchange differences are also recognized directly in other comprehensive income. Non-monetary items in foreign currencies that are measured at historical cost are translated using the exchange rate at the date of the transaction. Exchange differences arising from the effective portion of changes in the fair value of derivatives that are designated and qualified as cash flow hedges are recognized in other comprehensive income.
For the purpose of presenting consolidated financial statements, the assets and liabilities of the Company’s foreign operations are translated into NTD using the exchange rates at each reporting date. Income and expenses of foreign operations are translated at the average exchange rates for the period unless the exchange rates fluctuate significantly during the period; in that case, the exchange rates at the dates of the transactions are used. Foreign currency differences are recognized in other comprehensive income within equity, except to the extent that the translation difference is allocated to non-controlling interests. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for impairment of non-financial assets [text block] |
Other than inventories, deferred tax assets and noncurrent assets held for sale, the carrying amounts of the Company’s investment property measured at cost and long-term non-financial assets (property, plant and equipment and other intangible assets with finite useful lives), are reviewed at the reporting date to determine whether there is any indication of impairment. When there is an indication of impairment exists for the aforementioned assets, the recoverable amount of the asset is estimated. If it is not possible to estimate the recoverable amount of an individual asset, the Company estimates the recoverable amount of the cash-generating unit (“CGU”) to which the asset has been allocated to. In performing an impairment test for the aforementioned assets, the estimated recoverable amount is evaluated in terms of an asset or a CGU. Any excess of the carrying amount of the asset or its related CGU over its recoverable amount is recognized as an impairment loss. The recoverable amount of an asset or a CGU is the higher of its fair value less costs of disposal and its value in use. If there is evidence that the accumulated impairment loss of an asset other than goodwill and intangible assets with indefinite useful lives in prior years no longer exists or has diminished, the amount previously recognized as an impairment loss is reversed, and the carrying amount of the asset or CGU is increased to the revised estimate of its recoverable amount. The increase in the carrying amount shall not exceed the carrying amount (net of depreciation or amortization) had no impairment loss been recognized for the asset in prior years. For goodwill and intangible assets with indefinite useful lives or that are not yet available for use, are required to be tested for impairment at least annually. Any excess of the carrying amount of the asset over its recoverable amount is recognized as an impairment loss. Goodwill acquired in a business combination is allocated to CGUs that are expected to benefit from the synergies of the combination. Impairment losses recognized in respect of a CGU are allocated first to reduce the carrying amount of any goodwill allocated to the unit, then the carrying amounts of the other assets in the unit on a pro rata basis. The impairment loss recognized on goodwill and intangible assets with indefinite useful lives is not reversed. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for income tax [text block] |
Income tax expense comprises current and deferred taxes.
Current taxes comprise the expected tax payable or receivable on the taxable income or losses for the year and any adjustments to tax payable or receivable in respect of previous years. It is measured using tax rates enacted or substantively enacted tax rate at the reporting date. In accordance with the ROC Income Tax Act, undistributed earnings from the companies located in the Republic of China, if any, is subject to an additional 10% surtax. The 10% tax on unappropriated earnings is recognized during the period the earnings arise and adjusted to the extent that distributions are approved by the shareholders in the following year.
Deferred taxes are recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Deferred tax liabilities are recognized for temporary difference of future taxable income. Deferred tax assets are recognized for unused tax losses, unused tax credits and deductible temporary differences to the extent that it is probable that future taxable profits will be available against which they can be utilized. Future taxable profits are determined based on the reversal of relevant taxable temporary differences. If the amount of taxable temporary differences is insufficient to recognize a deferred tax asset in full, then future taxable profits are considered based on the business plans for individual subsidiaries in the Company and adjusted for reversals of existing temporary differences. Deferred tax assets are reviewed at each reporting date and reduced to the extent that it is no longer probable that the related tax benefit will be realized, by considering nature of industry cycles, statutory tax deduction years and projected future taxable income. Deferred tax assets which originally not recognized is also reviewed at each reporting date and recognized to the extent that it is probable that future taxable profits will be available to allow all or part of the deferred tax asset to be recovered. Deferred taxes liabilities are recognized for taxable temporary differences related to investments in subsidiaries, associates and joint arrangements, however, if the Company is able to control the timing of the reversal of the taxable temporary differences and it is probable that they will not reverse in the foreseeable future, deferred taxes are not recognized. Deferred tax is measured at the tax rates that are expected to be applied to temporary differences when the reverse, using tax rates enacted or substantively enacted tax rate on the reporting date. Deferred tax assets and liabilities are offset only if certain criteria are met. Current taxes and deferred taxes are recognized in profit or loss except to the extent that it relates to items recognized directly in equity or other comprehensive income. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for intangible assets and goodwill [text block] |
Goodwill is recognized when the purchase price exceeds the fair value of identifiable net assets acquired in a business combination. Goodwill is measured at cost less accumulated impairment losses. Investor-level goodwill is included in the carrying amounts of the equity investments. The impairment losses for the goodwill within the equity-accounted investees are accounted for as deductions of carrying amounts of investments in equity-accounted investees.
During the research phase, activities are carried out to obtain and understand new scientific or technical knowledge. Expenditures during this phase are recognized in profit or loss as incurred. Expenditure arising from development is capitalized as an intangible asset when the Company demonstrates all of the following:
Development expenditure which fails to meet the criteria for recognition as an intangible asset is reflected in profit or loss when incurred. Capitalized development expenditure is measured at cost less accumulated amortization and any accumulated impairment losses.
Other intangible assets acquired are measured at cost less accumulated amortization and any accumulated impairment losses.
Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific asset to which it relates. All other expenditure, including expenditure on internally generated goodwill and brands, is recognized in profit or loss as incurred.
The depreciable amount of an intangible asset is the cost less its residual value. Other than goodwill and intangible assets with indefinite useful life, an intangible asset with a finite useful life is amortized over 3 to 20 years using the straight-line method from the date that the asset is made available for use. The amortization charge is recognized in profit or loss. The residual value, amortization period, and amortization method are reviewed at least annually at each annual reporting date, and any changes therein are accounted for as changes in accounting estimates. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for investment in associates [text block] |
Associates are those entities in which the Company has the power to exercise significant influence, but not control or joint control, over their financial and operating policies. Investments in associates are accounted for using the equity method and are recognized initially at cost. The cost of the investment includes transaction costs. The carrying amount of the investment in associates includes goodwill, which is arising from the acquisition, less any accumulated impairment losses. The difference between acquisition cost and fair value of associates’ identifiable assets and liabilities as of the acquisition date is accounted for as goodwill. Goodwill is included in the original investment cost of acquired associates and is not amortized. If the fair value of identified assets and liabilities is in excess of acquisition cost, the remaining excess over acquisition cost is recognized as a gain in profit or loss. If an equity security is not acquired through cash, that is, by providing services or other assets, then the fair value of such security or the fair value of the services or assets surrendered, whichever is more objectively determinable, is the purchase price of the security. If an equity investment of associates is acquired by providing subsequent services and the cost is determined based on the fair value of such services, the Company defers and recognizes revenue using a reasonable amortization method over the future period when the service is rendered. The consolidated financial statements include the Company’s share of the profit or loss and other comprehensive income of associates, after adjustments to align the accounting policies with those of the Company, from the date that significant influence commences until the date that significant influence ceases. When an associate incurs changes in its equity not derived from profit or loss and other comprehensive income, the Company recognizes all the equity changes in proportion to its ownership interest in the associate as capital surplus provided that the ownership interest in the associate remains unchanged. The Company discontinues the use of the equity method from the date when the Company ceases to have significant influence over an associate, and then measures the retained interests at fair value at that date. The difference between the carrying amount of the investment at the date the equity method was discontinued and the fair value of the retained interests along with any proceeds from disposing of a part interest in the associate is recognized in profit or loss. Moreover, the Company accounts for all amounts previously recognized in other comprehensive income in relation to that investment on the same basis as would be required if the associate had directly disposed of the related assets or liabilities. If the Company’s ownership interest in an associate is reduced, but the Company continues to apply the equity method, the Company shall reclassify to profit or loss the proportion of the gain or loss that had previously been recognized in other comprehensive income relating to that reduction in ownership interest on the same basis as mentioned above. If an investment in an associate becomes an investment in a joint venture or an investment in a joint venture becomes an investment in an associate, the Company continues to account for the investment using equity method and does not remeasure the interest previously held. When the Company subscribes for additional shares in an associate at a percentage different from its existing ownership percentage, the resulting carrying amount of the investment differs from the amount of the Company’s proportionate interest in the net assets of the associate. The Company records such a difference as an adjustment to investments with the corresponding amount charged or credited to capital surplus. If the capital surplus arising from investment accounted for under the equity method in associates is insufficient to offset with the said corresponding amount, the differences will be charged or credited to retained earnings. If the Company’s ownership interest is reduced due to circumstances as mentioned above, but the Company continues to apply the equity method, the Company shall reclassify to profit or loss the proportion of the gain or loss that had previously been recognized in other comprehensive income relating to that reduction in ownership interest if that gain or loss would be required to be reclassified to profit or loss on the disposal of the related assets or liabilities. At the end of each reporting period, if there is any indication of impairment, the entire carrying amount of the investment including goodwill is tested for impairment as a single asset, by comparing its recoverable amount with its carrying amount. An impairment loss recognized forms part of the carrying amount of the investment in associates. Accordingly, any reversal of that impairment loss is recognized to the extent that the recoverable amount of the investment subsequently increases. Unrealized profits resulting from the transactions between the Company and associates are eliminated to the extent of the Company’s interest in the associate. Unrealized losses on transactions with associates are eliminated in the same way, except to the extent that the underlying asset is impaired. When the Company’s share of losses exceeds its interest in an associate, the carrying amount of that interest, including any long-term investments that form part thereof, is reduced to zero, and the recognition of further losses is discontinued except to the extent that the Company has a legal or contractual obligation, or has made payments on behalf of the investee. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for investment property [text block] |
Investment property is the property held either to earn rental income or for capital appreciation or for both, but not for sale in the ordinary course of business, use in the production or supply of goods or services or for administrative purposes. Investment property is measured at cost on initial recognition. Subsequent to initial recognition, investment properties are measured at original acquisition cost less any subsequent accumulated depreciation. Depreciation methods, useful lives and residual values are in accordance with the policy of property, plant and equipment. Cost includes expenditure that is directly attributable to the acquisition of the investment property. An investment property is reclassified to property, plant and equipment at its carrying amount when the use of the investment property changes. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for investments in joint ventures [text block] |
Joint venture is a joint arrangement whereby the Company and other parties agreed to share the control of the arrangement, and have rights to the net assets of the arrangement. Unanimous consent from the parties sharing control is required when making decisions for the relevant activities of the arrangement. Investments in joint venture are accounted for in the Company’s consolidated financial statements under the equity method which is consistent with the accounting policy for investments in associates. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for leases [text block] |
Lease income from an operating lease is recognized in profit or loss on a straight-line basis over the lease term. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognized as an expense on a straight-line basis over the lease term.
Payments made under operating lease (excluding insurance and maintenance expenses) are recognized in profit or loss on a straight-line basis over the term of the lease. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for measuring inventories [text block] |
The cost of inventories includes all necessary expenditures and charges for bringing the inventory to a stable, useable and marketable condition and location. Inventories are recorded at cost, and cost is determined using the weighted-average method. The production overhead is allocated based on the normal capacity of the production facilities. Inventories are measured at the lower of cost or net realizable value. Net realizable value for raw materials is based on replacement cost. Net realizable value for finished goods and work in process is calculated based on the estimated selling price less all estimated costs of completion and necessary selling costs. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block] |
Noncurrent assets are classified as held for sale when their carrying amounts are expected to be recovered primarily through sale rather than through continuing use. Such noncurrent assets must be available for immediate sale in their present condition and the sale is highly probable within one year. When classified as held for sale, the assets are measured at the lower of their carrying amount and fair value less costs to sell. Impairment losses on initial classification as held for sale and subsequent gains or losses on re-measurement are recognized in profit or loss. However, subsequent gains are not recognized in excess of the cumulative impairment loss that has been recognized. When intangible assets and property, plant and equipment are classified as held for sale, they are no longer amortized or depreciated. In addition, once an equity-accounted investee is classified as held for sale, it is no longer equity accounted. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for property, plant and equipment [text block] |
Items of property, plant and equipment are measured at cost less accumulated depreciation and accumulated impairment losses. Cost includes expenditure that is directly attributed to the acquisition of the asset, any cost directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management, the initial estimate of the costs of dismantling and removing the item and restoring the site on which it is located, and any borrowing cost that is eligible for capitalization. The cost of the software is capitalized as part of the equipment if the purchase of the software is necessary for the equipment to be capable of operating. When part of an item of property, plant and equipment with a cost that is significant in relation to the total cost of the item and the useful life or the depreciation method of the significant part is different from another significant part of that same item, it is accounted for as a separate item (significant component) of property, plant and equipment. The gain or loss arising from the derecognition of an item of property, plant and equipment is determined as the difference between the net disposal proceeds, if any, and the carrying amount of the item, and is recognized in profit or loss.
Subsequent expenditure is capitalized only when it is probable that the future economic benefits associated with the expenditure will flow to the Company and the cost of the item can be measured reliably. The carrying amount of those parts that are replaced is derecognized to profit or loss. Ongoing repairs and maintenance expenses are recognized in profit or loss as incurred.
Excluding land, depreciation is recognized in profit or loss and provided over the estimated useful lives of the respective assets, considering significant components of an individual asset, on a straight-line basis less any residual value. If a component has a useful life that is different from the remainder of that asset, that component is depreciated separately. Leased assets are depreciated over the shorter of the lease term and their useful lives unless it is reasonably certain that the Company will obtain ownership by the end of the lease term. The estimated useful lives of the assets, except for land are as follows:
Depreciation methods, useful lives, and residual values are reviewed at each annual reporting date and, if necessary, adjusted as appropriate. Any changes therein are accounted for as changes in accounting estimates.
A property is reclassified to investment property at its carrying amount when the use of the property changes from owner-occupied to investment purpose. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for provisions [text block] |
A provision is recognized for a legal or constructive obligation arising from a past event, if there is probable outflow of resources and the amount can be estimated reliably. Provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects the current market assessments of the time value of money and the risks specific to the liability. The unwinding of the discount is recognized as interest expense.
A provision for warranties is recognized when the underlying products or services are sold. The provision is weighting factors based on historical experience of warranty claims rate and other possible outcomes against their associated probabilities.
The Company is subject to decommissioning obligations related to certain items of property, plant and equipment. Such decommissioning obligations are primarily attributable to clean-up costs, including deconstruction, transportation, and recover costs. The unwinding of the discount based on original discount rate is recognized in profit or loss as interest expense over the periods with corresponding increase in the carrying amounts of the accrued decommissioning costs. The carrying amount of the accruals at the end of the assets’ useful lives is the same as the estimated decommissioning costs.
A provision for onerous contracts is recognized when the expected benefits to be derived by the Company from a contract are lower than the unavoidable cost of meeting its obligations under the contract. The provision is measured at the present value of the lower of the expected cost of terminating the contract and the expected net cost of continuing with the contract. Before a provision is established, the Company recognizes any impairment loss on the assets associated with that contract.
Provision for loss contingencies arising from claims, assessments, litigation, fines, and penalties and other sources are recognized when it is probable the present obligation as a result of a past event will result in an outflow of resources and the amount can be reasonably estimated. Legal costs incurred in connection with loss contingencies are expensed as incurred. Management periodically assesses the obligation of all litigation and claims and relative legal costs. Such provisions are adjusted as further information becomes known or circumstances change. Provisions recognized are the best estimates of the consideration for settling the present obligation at each reporting date. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for recognition of revenue [text block] |
Revenue from the sale of goods in the course of ordinary activities is measured at the fair value of the consideration received or receivable, net of returns, trade discounts and volume rebates. Revenue is recognized when the significant risks and rewards of ownership have been transferred to the customer, recovery of the consideration is probable, the associated costs and possible return of goods can be estimated reliably, there is no continuing management involvement with the goods, and the amount of revenue can be measured reliably. If it is probable that discounts will be granted and the amount can be measured reliably, then the discount is recognized as a reduction of revenue as the sales are recognized. The timing of the transfers of risks and rewards varies depending on the individual terms of the sales agreement.
Grants that compensate the Company for research and development expenses incurred are recognized as other income in profit or loss on a systematic basis in the periods in which the expenses are recognized. Other grants from government that becomes receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the Company with no future related costs are recognized in profit or loss of the period in which it becomes receivable. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for segment reporting [text block] |
An operating segment is a component of an entity: (1) that engages in business activities from which it may earn revenue and incur expenses (including revenues and expenses relating to transactions with other components of the same entity), (2) whose operating results are reviewed regularly by the entity’s chief operating decision maker (“CODM”) to make decisions pertaining to the allocation of resources to the segment and to assess its performance, and (3) for which discrete financial information is available. Management has determined that the Company has two operating segments: display and solar. The accounting policies for the operating segments are the same as those used in the preparation of the consolidated financial statements of the Company. Segment profit (loss) is determined by deducting selling, administrative and research and development expenses from gross profit. Segment profit (loss) excludes long-lived asset impairments, gains and losses on disposal of assets, litigation provisions, foreign currency exchange gains or losses, finance cost, income taxes, share of profit (loss) from equity-accounted investees, and other miscellaneous income and expenses. The CODM does not receive asset and liability information by operating segment. Consequently, no operating segment asset and liability information is disclosed. Geographic net revenue information is based upon the location of customers placing orders. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for share-based payment transactions [text block] |
The compensation cost of employee share-based payment arrangements is measured based on the fair value at the date on which they are granted. The compensation cost is recognized, together with a corresponding increase in equity, over the periods in which the performance and/or service conditions are being fulfilled. The cumulative expense recognized for share-based payment arrangements at each reporting date reflects the extent to which the vesting period has passed and the Company’s estimate of the quantity of equity instruments that will ultimately vest. For share-based payment awards with non-vesting conditions, the grant-date fair value of the share-based payment is measured to reflect such conditions, and there is no true-up for differences between expected and actual outcomes. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Description of accounting policy for determining components of cash and cash equivalents [text block] |
Cash comprise cash balances and demand deposits. Cash equivalents comprise short-term highly liquid investments that are readily convertible into known amounts of cash and are subject to an insignificant risk of changes in their fair value. Deposits with short-term maturity but not for investments and other purposes and are qualified with the aforementioned criteria are classified as cash equivalent. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of basis of consolidation [text block] |
The Company includes in its consolidated financial statements the results of operations of all controlled entities in which the Company is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability to affect those returns through its power over the entity. All significant inter-company transactions, income and expenses are eliminated in the consolidated financial statements. The financial statements of subsidiaries are included in the consolidated financial statements from the date that control commences until the date that control ceases. Total comprehensive income (loss) in a subsidiary is allocated to the shareholders of AUO and the non-controlling interests even if this results in the non-controlling interests having a deficit balance. Subsidiaries’ financial statements are adjusted to align the accounting policies with those of the Company. Changes in the Company’s ownership interests in a subsidiary that do not result in a loss of control are accounted for as equity transactions. The carrying amounts of the Company’s investment and non-controlling interests are adjusted to reflect the changes in their relative interests in the subsidiary. Any difference between such adjustment and the fair value of the consideration paid or received is recognized directly in equity and attributed to shareholders of AUO. Upon the loss of control, the Company derecognizes the carrying amounts of the assets and liabilities of the subsidiary and non-controlling interests. Any interest retained in the former subsidiary is measured at fair value when control is lost. Any surplus or deficit arising from the loss of control is recognized in profit or loss. The gain or loss is measured as the difference between:
The Company accounts for all amounts previously recognized in other comprehensive income in relation to that subsidiary on the same basis as would be required if the Company had directly disposed of the related assets or liabilities.
The consolidated entities were as follows:
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| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of basis of preparation of financial statements [text block] |
The consolidated financial statements have been prepared on the historical cost basis except for the following material items in the consolidated statements of financial position:
The functional currency of each individual consolidated entity is determined based on the primary economic environment in which the entity operates. The Company’s consolidated financial statements are presented in New Taiwan Dollar (“NTD”), which is also AUO’s functional currency. All financial information presented in NTD has been rounded to the nearest thousand, unless otherwise noted. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement of IFRS compliance [text block] |
The consolidated financial statements have been prepared in accordance with IFRS as issued by the IASB. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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150 - Disclosure - Summary of Significant Accounting Policies (Tables)
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| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfDetailedInformationAboutSubsidiariesInConsolidatedFinancialStatementsTextBlock (label) | The consolidated entities were as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
151 - Disclosure - Cash and Cash Equivalents (Tables)
(http://auo.com/role/CashAndCashEquivalentsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
152 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Tables)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfForeignCurrencyForwardContractsTextBlock (label) | As of December 31, 2017 and 2016, outstanding foreign currency forward contracts were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfGainOrLossOfForeignCurrencyForwardContractsTextBlock (label) | Net gains (losses) of foreign currency forward contracts were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of detailed information about hedging instruments [text block] | Details of hedged items designated as cash flow hedges and their respective hedging derivative financial instruments were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
153 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Tables)
(http://auo.com/role/AvailableforsaleFinancialAssetsnoncurrentTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfAvailableforsaleFinancialAssetsTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
154 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Tables)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfAllowanceForDoubtfulAccountsTextBlock (label) | The movement in the allowance for doubtful accounts was as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfTradeReceivablesFactoringTextBlock (label) | As of December 31, 2017 and 2016, the Company entered into financing facilities with banks to factor certain of its accounts receivable without recourse, details of which were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfTradeReceivablesTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Analysis of age of financial assets that are past due but not impaired [text block] | Aging analysis of accounts receivable, which were past due but not impaired, was as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
155 - Disclosure - Inventories (Tables)
(http://auo.com/role/InventoriesTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleofinventoryTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
156 - Disclosure - Noncurrent Assets Held for Sale (Tables)
(http://auo.com/role/NoncurrentAssetsHeldForSaleTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfDetailedInformationAboutNoncurrentAssetsHeldForSaleTextBlock (label) | Noncurrent assets held for sale as of December 31, 2017 and 2016 consisted of the following:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
157 - Disclosure - Investments in equity-accounted Investees (Tables)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfInterestsInAssociatesExplanatory (label) |
There is no individually significant associate for the Company. The following table summarized the amount recognized by the Company at its share of those associates.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory (label) | Investments in equity-accounted investees at the reporting dates consisted of the following:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfJointVenturesExplanatory (label) | There is no individually significant joint venture for the Company. The following table summarized the amount recognized by the Company at its share of those joint ventures.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
158 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Tables)
(http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatoryTextBlock (label) | In November 2017, the Company disposed its ownership interest in DPTW totaling of 9.99% with consideration (net of costs of disposal) amounting to $1,776,984 thousand in cash. The effect of changes in ownership interest of the subsidiary which is attributable to owners of the parent is summarized as follows:
| ||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
159 - Disclosure - Disposal of Subsidiaries (Tables)
(http://auo.com/role/DisposalOfSubsidiariesTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfDetailedInformationAboutCarryingValueOfAssetsAndLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposedTextBlock (label) | The carrying amounts of the assets and liabilities of the subsidiaries disposed of by the Company were as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
160 - Disclosure - Property, Plant and Equipment (Tables)
(http://auo.com/role/PropertyPlantAndEquipmentTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of significant unobservable inputs used in fair value measurement of assets [text block] | The following table shows the valuation technique used in the determination of fair value of the polysilicon CGU’s long-term assets within Level 3, as well as the significant inputs used in the valuation model.
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
161 - Disclosure - Investment Property (Tables)
(http://auo.com/role/InvestmentPropertyTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfSignificantUnobservableInputsInValuationTechniquesUsedTextBlock (label) | The significant inputs in valuation techniques used are set out below:
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| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
162 - Disclosure - Intangible Assets (Tables)
(http://auo.com/role/IntangibleAssetsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
163 - Disclosure - Other Current Assets and Other Noncurrent Assets (Tables)
(http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssetsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfOtherAssetsTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
164 - Disclosure - Short-term Borrowings (Tables)
(http://auo.com/role/ShorttermBorrowingsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfShortTermBorrowingsTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
165 - Disclosure - Long-term Borrowings (Tables)
(http://auo.com/role/LongtermBorrowingsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfDetailedInformationAboutReconciliationOfLiabilitiesToCashFlowArisingFromFinancingActivitiesExplanatoryTextBlock (label) | The reconciliation of liabilities to cash flows arising from financing activities was as follows:
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| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfLongTermBorrowingsTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
166 - Disclosure - Provisions (Tables)
(http://auo.com/role/ProvisionsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfProvisionsTextBlock (label) | Movements in provisions for the years ended December 31, 2017 and 2016 were as follows:
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| Fact Table | |
|---|---|
| Network |
167 - Disclosure - Operating Leases (Tables)
(http://auo.com/role/OperatingLeasesTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory (label) | Non-cancellable lease receivables as of December 31, 2017 and 2016 were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory (label) | Non-cancellable lease payments as of December 31, 2017 and 2016 were as follows:
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| Fact Table | |
|---|---|
| Network |
168 - Disclosure - Employee Benefits (Tables)
(http://auo.com/role/EmployeeBenefitsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfNetDefinedBenefitLiabilityTextBlock (label) |
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| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfPrincipalActuarialAssumptionsUsedTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTextBlock (label) | The following table shows a reconciliation for net defined benefit liability and its components.
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| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Disclosure of additional information about defined benefit plans [text block] | Reasonably possible changes at December 31, 2017 and 2016 to one of the relevant actuarial assumptions, holding other assumptions constant, would have affected the defined benefit obligation by the amounts shown below.
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| Fact Table | |
|---|---|
| Network |
169 - Disclosure - Capital and Other Components of Equity (Tables)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisclosureOfAppropriationOfEarningsTextBlock (label) | AUO’s appropriations of earnings for 2015 had been approved in the shareholders’ meeting held on June 16, 2016. The appropriations and dividends per share were as follows:
AUO’s appropriations of earnings for 2016 had been approved in the shareholders’ meeting held on June 15, 2017. The appropriations and dividends per share were as follows:
AUO’s appropriations of earnings for 2017 have been approved in the meeting of the board of directors held on March 23, 2018. The appropriations and dividends per share were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfNoncontrollingInterestsTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfOtherComponentsOfEquityTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory (label) | Balance of capital surplus as of December 31, 2017 and 2016 were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
170 - Disclosure - Share-based Payments (Tables)
(http://auo.com/role/SharebasedPaymentsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfActwOptionPlanTextBlock (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfDtpwOptionPlanTextBlock (label) | Information about DPTW’s outstanding stock options is as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfTermsAndConditionsOfActwOptionPlanTextBlock (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfValuationInformationOfActwOptionPlanTextBlock (label) | The fair value of the employee stock options granted by ACTW was measured at the dates of grant using the Binomial option pricing model. The valuation information was as follows:
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| Fact Table | |
|---|---|
| Network |
171 - Disclosure - Revenue (Tables)
(http://auo.com/role/RevenueTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfRevenuesTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
172 - Disclosure - The Nature of Expenses (Tables)
(http://auo.com/role/NatureOfExpensesTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfExpensesByNatureTextBlock (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
173 - Disclosure - Other Income (Tables)
(http://auo.com/role/OtherIncomeTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfOtherIncomeTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
174 - Disclosure - Other Gains and Losses (Tables)
(http://auo.com/role/OtherGainsAndLossesTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfOtherGainsAndLossesTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
175 - Disclosure - Finance Costs (Tables)
(http://auo.com/role/FinanceCostsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfBorrowingCostsExplanatory (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
176 - Disclosure - Income Taxes (Tables)
(http://auo.com/role/IncomeTaxesTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfChangesInDeferredTaxAssetsAndLiabilitiesTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfComponentsOfIncomeTaxExpenseTableTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfIncomeTaxReconciliationTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfInformationAboutIncomeTaxesExpenseBenefitRecognizedDirectlyInOtherComprehensiveIncomeTextBlock (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfInformationAboutUnusedTaxLossesCarryforwardsTextBlock (label) | As of December 31, 2017, the expiration period for abovementioned unrecognized deferred tax assets of unused tax losses carryforwards were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfUnrecognizedDeferredTaxAssetsTextBlock (label) |
Deferred tax assets have not been recognized in respect of the following items.
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfDeferredTaxesExplanatory (label) |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
177 - Disclosure - Earnings per Share (Tables)
(http://auo.com/role/EarningsPerShareTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfDilutedEarningsPerShareTextBlock (label) | Diluted earnings per share for the years ended December 31, 2017, 2016 and 2015 were calculated as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:EarningsPerShareExplanatory (label) | Basic earnings per share for the years ended December 31, 2017, 2016 and 2015 were calculated as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
178 - Disclosure - Financial Instruments (Tables)
(http://auo.com/role/FinancialInstrumentsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfCarryingAmountAndFairValueOfFinancialInstrumentsTextBlock (label) | Except for aforementioned financial instruments, the carrying amount and fair value of other financial instruments of the Company as of December 31, 2017 and 2016 were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfChangesInLevel3FairValueMeasurementTextBlock (label) | Changes in Level 3 fair value measurements for the years ended December 31, 2017, 2016 and 2015 were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfFairValueMeasurementOfAssetsAndLiabilitiesOnRecurringBasisTextBlock (label) | Financial assets and liabilities measured at fair value on a recurring basis were as follows:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
179 - Disclosure - Financial Risk Management (Tables)
(http://auo.com/role/FinancialRiskManagementTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Currency risk [member] | auo:DisclosureOfDetailedInformationAboutExposureToForeignCurrencyRiskTextBlock (label) | The Company’s significant exposure to foreign currency risk was as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Risks [member] | auo:ScheduleOfMaturityAnalysisForFinancialLiabilitiesTextBlock (label) | The following, except for payables (including related parties) and equipment and construction payable, are the contractual maturities of other financial liabilities. The amounts include estimated interest payments (except for short-term borrowings) but exclude the impact of netting agreements.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Risks [member] | auo:ScheduleOfSensitivityAnalysisOfCurrencyRiskTextBlock (label) | Depreciation or appreciation of the NTD by 1% against the USD, EUR and JPY at December 31, 2017 and 2016, while all other variables were remained constant, would have increased or decreased the net profit before tax for the years ended December 31, 2017 and 2016 as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
180 - Disclosure - Capital Management (Tables)
(http://auo.com/role/CapitalManagementTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfInformationAboutCapitalManagementTextBlock (label) | The Company aims to enhance the returns of its shareholders through achieving an optimized debt-to-equity ratio from time to time.
(1) Net debt-to-equity ratio is defined as interest-bearing debts less cash and cash equivalents divided by total equity. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
181 - Disclosure - Related-party Transactions (Tables)
(http://auo.com/role/RelatedpartyTransactionsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfAcquisitionPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfDisposalOfPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfOtherRelatedPartyTransactionsTextBlock (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfPurchasesTransactionsBetweenRelatedPartiesTextBlock (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory (label) | Key management personnel’s compensation comprised:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
182 - Disclosure - Pledged Assets (Tables)
(http://auo.com/role/PledgedAssetsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfAssetsPledgedAsCollateralTextBlock (label) | The carrying amounts of the assets which the Company pledged as collateral were as follows:
(i) Classified as other current financial assets and other noncurrent assets by its liquidity. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
183 - Disclosure - Contingent Liabilities and Commitments (Tables)
(http://auo.com/role/ContingentLiabilitiesAndCommitmentsTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ScheduleOfOutstandingLettersOfCreditTableTextBlock (label) | As at December 31, 2017, the Company had the following outstanding letters of credit for the purpose of purchasing machinery and equipment and materials:
| |||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
184 - Disclosure - Segment, Geographic and Revenue Information (Tables)
(http://auo.com/role/SegmentGeographicAndRevenueInformationTables)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfGeographicalAreasExplanatory (label) |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfOperatingSegmentsExplanatory (label) | The Company’s operating segment information for the years ended December 31, 2017, 2016 and 2015 was as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfProductsAndServicesExplanatory (label) | The consolidated net revenue by principal products was as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DisclosureOfSegmentsMajorCustomersExplanatory (label) | For the years ended December 31, 2017, 2016 and 2015, sales to individual customers representing greater than 10% of consolidated net revenue were as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fact Table | |
|---|---|
| Network |
185 - Disclosure - Summary of Significant Accounting Policies (Details)
(http://auo.com/role/SummaryOfSignificantAccountingPoliciesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ACTW [Member] * auo:MalaysiaMember (label) * auo:AuoCrystalMalaysiaSdnBhdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:SingaporeMember (label) * auo:AfpdPteLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB and DPTW [Member] * auo:MalaysiaMember (label) * auo:BriviewXiamenCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * United States [Member] * auo:AuOptronicsCorporationAmericaMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:JapanMember (label) * auo:AuOptronicsCorporationJapanMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:CzechRepublicMember (label) * auo:AuOptronicsCzechSroMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * Netherlands [Member] * auo:AuOptronicsEuropeBvMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * South Korea [Member] * auo:AuOptronicsKoreaLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsKunshanCoLtdMember (label) | Proportion of ownership interest in subsidiary | 0.51 | xbrli:pure | 4 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsManufacturingShanghaiCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsShanghaiCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:SingaporeMember (label) * auo:AuOptronicsSingaporePteLtdAusgMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * Slovakia Republic [Member] * auo:AuOptronicsSlovakiaSroMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsSuzhouCorpLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsXiamenCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AULB [Member] * United States [Member] * auo:AuVistaIncMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUSH [Member] * auo:PrcMember (label) * auo:AuoCareManagementMember (label) | Proportion of ownership interest in subsidiary | 0 | xbrli:pure | 0 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUO, Konly and Ronly [Member] * Taiwan ROC [Member] * auo:AuoCrystalCorpMember (label) | Proportion of ownership interest in subsidiary | 0.9631 | xbrli:pure | 4 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUSG [Member] * auo:PrcMember (label) * auo:AuoEnergyTianjinCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUSG [Member] * United States [Member] * auo:AuoGreenEnergyAmericaCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUSG [Member] * Netherlands [Member] * auo:AuoGreenEnergyEuropeBvAenlMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUO, Konly and Ronly [Member] * Taiwan ROC [Member] * auo:DarwinPrecisionsMember (label) | Proportion of ownership interest in subsidiary | 0.5104 | xbrli:pure | 4 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUO, Konly and Ronly [Member] * Taiwan ROC [Member] * auo:SandaMaterialsCorporationMember (label) | Proportion of ownership interest in subsidiary | 0.9999 | xbrli:pure | 4 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUO [Member] * auo:MalaysiaMember (label) * auo:AuOptronicsLCorpAulbMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUO [Member] * Taiwan ROC [Member] * auo:KonlyVentureCorpKonlyMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUO [Member] * Taiwan ROC [Member] * auo:RonlyVentureCorpRonlyMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUO [Member] * Taiwan ROC [Member] * auo:SpaceMoneyIncMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUO [Member] * Taiwan ROC [Member] * auo:UfreshTechnologyIncUtiMember (label) | Proportion of ownership interest in subsidiary | 0 | xbrli:pure | 0 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AUXM [Member] * auo:PrcMember (label) * auo:BriviewLCorpBvlbMember (label) | Proportion of ownership interest in subsidiary | 1 | xbrli:pure | 0 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | BVLB [Member] * auo:PrcMember (label) * auo:BriviewHefeiCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPTW [Member] * BVI [Member] * auo:ForceInternationalHoldingLtdFrviMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPTW [Member] * BVI [Member] * auo:ForhouseInternationalMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Konly [Member] * Taiwan ROC [Member] * auo:ChampiongenPowerCorporationCgpcMember (label) | Proportion of ownership interest in subsidiary | 0 | xbrli:pure | 0 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPHK [Member] * auo:PrcMember (label) * auo:DarwinPrecisionsChengduCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPTW [Member] * auo:MalaysiaMember (label) * auo:DarwinPrecisionsCorporationMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPLB [Member] * Hong Kong [Member] * auo:DarwinPrecisionsHongKongLimitedDphkMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPLB [Member] * Slovakia Republic [Member] * auo:DarwinPrecisionsSlovakiaSroMember (label) | Proportion of ownership interest in subsidiary | 1 | xbrli:pure | 0 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPHK [Member] * auo:PrcMember (label) * auo:DarwinPrecisionsSuzhouCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPHK [Member] * auo:PrcMember (label) * auo:DarwinPrecisionsXiamenCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Konly [Member] * Taiwan ROC [Member] * auo:FargenPowerCorporationMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FFMI [Member] * auo:PrcMember (label) * auo:ForthouseElectronicsSuzhouCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FHVI [Member] * Mauritius [Member] * auo:FortechInternationalCorpFtmiMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FHVI [Member] * Samoa [Member] * auo:ForwardOptronicsInternationalCorpFwsaMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FHVI [Member] * Mauritius [Member] * auo:FullLuckPrecisionMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FHVI [Member] * Samoa [Member] * auo:PrimeForwardMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FLMI [Member] * auo:PrcMember (label) * auo:FullLuckWujiangPrecisionsCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FRVI [Member] * Mauritius [Member] * auo:ForefrontMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | PMSA [Member] * auo:PrcMember (label) * auo:FortechElectronicsKunshanCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FTMI [Member] * auo:PrcMember (label) * auo:FortechElectronicsSuzhouCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FTMI [Member] * auo:PrcMember (label) * auo:FortechOptronicsXiamenCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | FWSA and FTMI [Member] * auo:PrcMember (label) * auo:SuzhouForplaxOptronicsCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | SDMC [Member] * auo:JapanMember (label) * auo:MsetekCoLtdMember (label) | Proportion of ownership interest in subsidiary | 0.999991 | xbrli:pure | 6 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Konly [Member] * Taiwan ROC [Member] * auo:LigenPowerCorporationMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Konly [Member] * Taiwan ROC [Member] * auo:TrongenPowerCorporationMember (label) | Proportion of ownership interest in subsidiary | 1 | xbrli:pure | 0 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW [Member] * auo:MalaysiaMember (label) * auo:AuoCrystalMalaysiaSdnBhdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:SingaporeMember (label) * auo:AfpdPteLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB and DPTW [Member] * auo:MalaysiaMember (label) * auo:BriviewXiamenCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * United States [Member] * auo:AuOptronicsCorporationAmericaMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:JapanMember (label) * auo:AuOptronicsCorporationJapanMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:CzechRepublicMember (label) * auo:AuOptronicsCzechSroMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * Netherlands [Member] * auo:AuOptronicsEuropeBvMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * South Korea [Member] * auo:AuOptronicsKoreaLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsKunshanCoLtdMember (label) | Proportion of ownership interest in subsidiary | 0.51 | xbrli:pure | 4 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsManufacturingShanghaiCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsShanghaiCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:SingaporeMember (label) * auo:AuOptronicsSingaporePteLtdAusgMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * Slovakia Republic [Member] * auo:AuOptronicsSlovakiaSroMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsSuzhouCorpLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * auo:PrcMember (label) * auo:AuOptronicsXiamenCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AULB [Member] * United States [Member] * auo:AuVistaIncMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUSH [Member] * auo:PrcMember (label) * auo:AuoCareManagementMember (label) | Proportion of ownership interest in subsidiary | 1 | xbrli:pure | 0 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUO, Konly and Ronly [Member] * Taiwan ROC [Member] * auo:AuoCrystalCorpMember (label) | Proportion of ownership interest in subsidiary | 0.9603 | xbrli:pure | 4 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUSG [Member] * auo:PrcMember (label) * auo:AuoEnergyTianjinCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUSG [Member] * United States [Member] * auo:AuoGreenEnergyAmericaCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUSG [Member] * Netherlands [Member] * auo:AuoGreenEnergyEuropeBvAenlMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUO, Konly and Ronly [Member] * Taiwan ROC [Member] * auo:DarwinPrecisionsMember (label) | Proportion of ownership interest in subsidiary | 0.4105 | xbrli:pure | 4 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUO, Konly and Ronly [Member] * Taiwan ROC [Member] * auo:SandaMaterialsCorporationMember (label) | Proportion of ownership interest in subsidiary | 0.9999 | xbrli:pure | 4 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUO [Member] * auo:MalaysiaMember (label) * auo:AuOptronicsLCorpAulbMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUO [Member] * Taiwan ROC [Member] * auo:KonlyVentureCorpKonlyMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUO [Member] * Taiwan ROC [Member] * auo:RonlyVentureCorpRonlyMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUO [Member] * Taiwan ROC [Member] * auo:SpaceMoneyIncMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUO [Member] * Taiwan ROC [Member] * auo:UfreshTechnologyIncUtiMember (label) | Proportion of ownership interest in subsidiary | 1 | xbrli:pure | 0 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AUXM [Member] * auo:PrcMember (label) * auo:BriviewLCorpBvlbMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | BVLB [Member] * auo:PrcMember (label) * auo:BriviewHefeiCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPTW [Member] * BVI [Member] * auo:ForceInternationalHoldingLtdFrviMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPTW [Member] * BVI [Member] * auo:ForhouseInternationalMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 87 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Konly [Member] * Taiwan ROC [Member] * auo:ChampiongenPowerCorporationCgpcMember (label) | Proportion of ownership interest in subsidiary | 1 | xbrli:pure | 0 | ||
| 88 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPHK [Member] * auo:PrcMember (label) * auo:DarwinPrecisionsChengduCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 89 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPTW [Member] * auo:MalaysiaMember (label) * auo:DarwinPrecisionsCorporationMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 90 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPLB [Member] * Hong Kong [Member] * auo:DarwinPrecisionsHongKongLimitedDphkMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 91 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPLB [Member] * Slovakia Republic [Member] * auo:DarwinPrecisionsSlovakiaSroMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 92 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPHK [Member] * auo:PrcMember (label) * auo:DarwinPrecisionsSuzhouCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 93 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPHK [Member] * auo:PrcMember (label) * auo:DarwinPrecisionsXiamenCorpMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 94 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Konly [Member] * Taiwan ROC [Member] * auo:FargenPowerCorporationMember (label) | Proportion of ownership interest in subsidiary | 0 | xbrli:pure | 0 | ||
| 95 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FFMI [Member] * auo:PrcMember (label) * auo:ForthouseElectronicsSuzhouCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 96 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FHVI [Member] * Mauritius [Member] * auo:FortechInternationalCorpFtmiMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 97 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FHVI [Member] * Samoa [Member] * auo:ForwardOptronicsInternationalCorpFwsaMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 98 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FHVI [Member] * Mauritius [Member] * auo:FullLuckPrecisionMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 99 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FHVI [Member] * Samoa [Member] * auo:PrimeForwardMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 100 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FLMI [Member] * auo:PrcMember (label) * auo:FullLuckWujiangPrecisionsCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 101 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FRVI [Member] * Mauritius [Member] * auo:ForefrontMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 102 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | PMSA [Member] * auo:PrcMember (label) * auo:FortechElectronicsKunshanCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 103 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FTMI [Member] * auo:PrcMember (label) * auo:FortechElectronicsSuzhouCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 104 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FTMI [Member] * auo:PrcMember (label) * auo:FortechOptronicsXiamenCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 105 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | FWSA and FTMI [Member] * auo:PrcMember (label) * auo:SuzhouForplaxOptronicsCoLtdMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 106 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | SDMC [Member] * auo:JapanMember (label) * auo:MsetekCoLtdMember (label) | Proportion of ownership interest in subsidiary | 0.999991 | xbrli:pure | 6 | ||
| 107 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Konly [Member] * Taiwan ROC [Member] * auo:LigenPowerCorporationMember (label) | Proportion of ownership interest in subsidiary | 1.0 | xbrli:pure | 2 | ||
| 108 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Konly [Member] * Taiwan ROC [Member] * auo:TrongenPowerCorporationMember (label) | Proportion of ownership interest in subsidiary | 0 | xbrli:pure | 0 |
| Fact Table | |
|---|---|
| Network |
186 - Disclosure - Summary of Significant Accounting Policies (Details Textual)
(http://auo.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for business combinations [member] * Entity's total for related parties [member] * Property, Plant and Equipment [Member] * Equity [Member] * Geographical areas [member] * Ranges [member] | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for business combinations [member] * Entity's total for related parties [member] * Property, Plant and Equipment [Member] * Equity [Member] * Geographical areas [member] * Ranges [member] | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for business combinations [member] * Entity's total for related parties [member] * Property, Plant and Equipment [Member] * Equity [Member] * Geographical areas [member] * Ranges [member] | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for business combinations [member] * Entity's total for related parties [member] * Property, Plant and Equipment [Member] * Additional corporate income tax rate on undistributed earnings [Member] * ROC [Member] * Ranges [member] | ifrs-full:ApplicableTaxRate (label) | 0.1 | xbrli:pure | 1 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for business combinations [member] * Entity's total for related parties [member] * Property, Plant and Equipment [Member] * Equity [Member] * Geographical areas [member] * Ranges [member] | Useful lives or amortisation rates, intangible assets other than goodwill | 3 to 20 years | ||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for business combinations [member] * Entity's total for related parties [member] * Buildings [member] * Equity [Member] * Geographical areas [member] * Ranges [member] | Useful lives or depreciation rates, property, plant and equipment | 20~50 years | ||||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for business combinations [member] * Entity's total for related parties [member] * ifrs-full:MachineryMember (label) * Equity [Member] * Geographical areas [member] * Ranges [member] | Useful lives or depreciation rates, property, plant and equipment | 3~10 years | ||||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for business combinations [member] * Entity's total for related parties [member] * Other property, plant and equipment [member] * Equity [Member] * Geographical areas [member] * Ranges [member] | Useful lives or depreciation rates, property, plant and equipment | 3~6 years |
| Fact Table | |
|---|---|
| Network |
187 - Disclosure - Cash and Cash Equivalents (Details)
(http://auo.com/role/CashAndCashEquivalentsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:Cash (label) | 42389461000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:Cash (label) | 40871878000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:CashAndCashEquivalents (label) | 81965333000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:CashAndCashEquivalents (label) | 78880700000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CashAndCashEquivalents (label) | 80191248000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CashAndCashEquivalents (label) | 105020616000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents (label) | 37676746000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents (label) | 57438459000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents (label) | 125041000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents (label) | 6710279000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
188 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentDerivativeFinancialLiabilities (label) | 3540000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentDerivativeFinancialLiabilities (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 65669000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 70366000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss (label) | 896998000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss (label) | 106597000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
189 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 1)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell EUR Buy NTD [Member] * Maturity Date Jan 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 5000000 | iso4217:EUR | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell EUR Buy NTD [Member] * Maturity Date Jan 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 171967000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy SGD [Member] * Maturity Date Jan 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 170157000 | iso4217:USD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy SGD [Member] * Maturity Date Jan 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 245680000 | iso4217:SGD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell CNY Buy USD [Member] * Maturity Date Jan- Apr 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 52189000 | iso4217:USD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell CNY Buy USD [Member] * Maturity Date Jan- Apr 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 359763000 | iso4217:CNY | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell EUR Buy CZK [Member] * Maturity Date Jan- Feb. 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 3190000 | iso4217:EUR | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell EUR Buy CZK [Member] * Maturity Date Jan- Feb. 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 85791000 | iso4217:CZK | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy NTD [Member] * Maturity Date Jan- Feb. 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 711000000 | iso4217:USD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy NTD [Member] * Maturity Date Jan- Feb. 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 22687304000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell CNY Buy JPY [Member] * Maturity Date Jan- Jul 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 588583000 | iso4217:CNY | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell CNY Buy JPY [Member] * Maturity Date Jan- Jul 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 9068273000 | iso4217:JPY | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy CNY [Member] * Maturity Date Jan- Jun 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 96000000 | iso4217:USD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy CNY [Member] * Maturity Date Jan- Jun 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 662180000 | iso4217:CNY | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy JPY [Member] * Maturity Date Jan- Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 126730000 | iso4217:USD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy JPY [Member] * Maturity Date Jan- Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 13860716000 | iso4217:JPY | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy MYR [Member] * Maturity Date Jan- Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 741000 | iso4217:USD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell USD Buy MYR [Member] * Maturity Date Jan- Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 3296000 | iso4217:MYR | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell EUR Buy JPY [Member] * Maturity Date Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 90000000 | iso4217:EUR | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell EUR Buy JPY [Member] * Maturity Date Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 10693738000 | iso4217:JPY | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell EUR Buy USD [Member] * Maturity Date Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 41000000 | iso4217:EUR | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell EUR Buy USD [Member] * Maturity Date Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 44148000 | iso4217:USD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell JPY Buy NTD [Member] * Maturity Date Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 13725000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell JPY Buy NTD [Member] * Maturity Date Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 50000000 | iso4217:JPY | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell NTD Buy JPY [Member] * Maturity Date Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 1474085000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Sell NTD Buy JPY [Member] * Maturity Date Mar 2017 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 5400000000 | iso4217:JPY | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell JPY Buy NTD [Member] * Maturity Date Jan 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 2654220000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell JPY Buy NTD [Member] * Maturity Date Jan 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 10000000000 | iso4217:JPY | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy SGD [Member] * Maturity Date Jan 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 5480000 | iso4217:USD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy SGD [Member] * Maturity Date Jan 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 7366000 | iso4217:SGD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell CNY Buy JPY [Member] * Maturity Date Jan- Apr 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 86623000 | iso4217:CNY | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell CNY Buy JPY [Member] * Maturity Date Jan- Apr 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 1443259000 | iso4217:JPY | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy CNY [Member] * Maturity Date Jan- Apr 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 137000000 | iso4217:USD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy CNY [Member] * Maturity Date Jan- Apr 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 903800000 | iso4217:CNY | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell EUR Buy JPY [Member] * auo:MaturityDateJanFeb2018Member (label) | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 65000000 | iso4217:EUR | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell EUR Buy JPY [Member] * auo:MaturityDateJanFeb2018Member (label) | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 8691815000 | iso4217:JPY | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy NTD [Member] * auo:MaturityDateJanFeb2018Member (label) | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 213100000 | iso4217:USD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy NTD [Member] * auo:MaturityDateJanFeb2018Member (label) | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 6377672000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy JPY [Member] * Maturity Date Jan- Jun 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 304926000 | iso4217:USD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy JPY [Member] * Maturity Date Jan- Jun 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 34092055000 | iso4217:JPY | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell EUR Buy CZK [Member] * Maturity Date Jan- Mar 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 3280000 | iso4217:EUR | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell EUR Buy CZK [Member] * Maturity Date Jan- Mar 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 83502000 | iso4217:CZK | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy MYR [Member] * Maturity Date Jan- Mar 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 931000 | iso4217:USD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Sell USD Buy MYR [Member] * Maturity Date Jan- Mar 2018 [Member] | Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged | 3811000 | iso4217:MYR | -3 |
| Fact Table | |
|---|---|
| Network |
190 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 2)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Forward contract [member] | auo:RealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 1179119000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Forward contract [member] | auo:RealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 80423000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Forward contract [member] | auo:RealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 850936000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Forward contract [member] | auo:UnrealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | -240002000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Forward contract [member] | auo:UnrealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | -491860000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Forward contract [member] | auo:UnrealizedPortionOfGainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 795098000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Financial assets, class [member] | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 939117000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Forward contract [member] | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 939117000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Financial assets, class [member] | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | -411437000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Forward contract [member] | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | -411437000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial assets, class [member] | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 1646034000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Forward contract [member] | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 1646034000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
191 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details 3)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Interest rate swap contract [member] | auo:DescriptionOfPeriodsWhenCashflowsExpectedToRecognized (label) | Jan. 2017 – Aug. 2017 | ||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Interest rate swap contract [member] | ifrs-full:DescriptionOfPeriodsWhenCashFlowsExpectedToOccur (label) | Jan. 2017 – Aug. 2017 | ||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Interest rate swap contract [member] | ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue (label) | 3540000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
192 - Disclosure - Derivative Financial Instruments and Hedging Instruments (Details Textual)
(http://auo.com/role/DerivativeFinancialInstrumentsAndHedgingInstrumentsDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Financial assets, class [member] | Gains (losses) on change in fair value of derivatives | 0 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Financial assets, class [member] | Gains (losses) on change in fair value of derivatives | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial assets, class [member] | Gains (losses) on change in fair value of derivatives | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Interest rate swap contract [member] | Notional amount | 1760000000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Interest rate swap contract [member] | Notional amount | 0 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
193 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Details)
(http://auo.com/role/AvailableforsaleFinancialAssetsnoncurrentDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NoncurrentFinancialAssetsAvailableforsale (label) | 3030278000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NoncurrentFinancialAssetsAvailableforsale (label) | 4348134000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
194 - Disclosure - Available-for-sale Financial Assetsnoncurrent (Details Textual)
(http://auo.com/role/AvailableforsaleFinancialAssetsnoncurrentDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Financial assets, category [member] | auo:AmountOfSensitivityOfAvailableForSaleSecuritiesToChangesInEquityPrice (label) | 207720000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Financial assets, category [member] | auo:AmountOfSensitivityOfAvailableForSaleSecuritiesToChangesInEquityPrice (label) | 283670000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial assets, category [member] | auo:AmountOfSensitivityOfAvailableForSaleSecuritiesToChangesInEquityPrice (label) | 417032000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial assets, category [member] | auo:AppreciationOrDepreciationRateOnEquityPrice (label) | 0.1 | xbrli:pure | 1 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Financial assets, category [member] | auo:GainsLossesOnDisposalsOfAvailableforsaleFinancialAssets (label) | 99517000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Financial assets, category [member] | auo:GainsLossesOnDisposalsOfAvailableforsaleFinancialAssets (label) | 2877000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Financial assets, category [member] | ifrs-full:ImpairmentLoss (label) | 7026226000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Financial assets, category [member] | ifrs-full:ImpairmentLoss (label) | 34733000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:ImpairmentLoss (label) | 686000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial assets, category [member] | ifrs-full:ImpairmentLoss (label) | 1046668000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:ImpairmentLoss (label) | 30000000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Financial assets, category [member] | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets (label) | 99517000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Financial assets, category [member] | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets (label) | 9917000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial assets, category [member] | ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets (label) | 0 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
195 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:AllowanceForSalesReturnsAndDiscounts (label) | 853614000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:AllowanceForSalesReturnsAndDiscounts (label) | 1337076000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 48243401000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 40591273000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TradeAndOtherReceivablesCurrentGross (label) | 49201632000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TradeAndOtherReceivablesCurrentGross (label) | 42021402000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 104617000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 93053000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 2533224000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 1853062000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:TradeAndOtherCurrentReceivables (label) | 45710177000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:TradeAndOtherCurrentReceivables (label) | 38738211000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
196 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 1)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for impairment of financial assets [member] * Past due status [member] | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 48243401000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets past due but not impaired [member] * Past due status [member] | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 541852000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets past due but not impaired [member] * auo:LaterThanSixMonthMember (label) | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 1020000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets past due but not impaired [member] * auo:LaterThanTwoMonthsAndNotLaterThanSixMonthsMember (label) | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 9505000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets past due but not impaired [member] * Not later than two months [Member] | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 531327000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for impairment of financial assets [member] * Past due status [member] | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 40591273000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets past due but not impaired [member] * Past due status [member] | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 572806000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets past due but not impaired [member] * auo:LaterThanSixMonthMember (label) | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 0 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets past due but not impaired [member] * auo:LaterThanTwoMonthsAndNotLaterThanSixMonthsMember (label) | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 12790000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets past due but not impaired [member] * Not later than two months [Member] | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (label) | 560016000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
197 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 2)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets (label) | -14864000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Expected credit losses individually assessed [member] | ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets (label) | 3196000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets (label) | 12938000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Expected credit losses individually assessed [member] | ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets (label) | 31360000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets (label) | 18396000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Expected credit losses individually assessed [member] | ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets (label) | -28236000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 72906000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | Expected credit losses individually assessed [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 10334000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 58183000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Expected credit losses individually assessed [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 11714000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Method of assessment of expected credit losses [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 104617000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 62805000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Expected credit losses individually assessed [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 41812000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Method of assessment of expected credit losses [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 93053000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 80288000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Expected credit losses individually assessed [member] | ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets (label) | 12765000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets (label) | 383000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Expected credit losses individually assessed [member] | ifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets (label) | 1814000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets (label) | 7385000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Expected credit losses individually assessed [member] | ifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets (label) | 0 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets (label) | 0 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Expected credit losses individually assessed [member] | ifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets (label) | 6000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets (label) | 524000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Expected credit losses individually assessed [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets (label) | -2000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets (label) | -931000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Expected credit losses individually assessed [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets (label) | -1262000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Expected credit losses collectively assessed [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets (label) | -913000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Expected credit losses individually assessed [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets (label) | -805000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
198 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 3)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:BankOfTaiwanMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ChinatrustCommercialBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:DbsBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ESunBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TaipeiFubonBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TaishinBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TaishinMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:BankOfTaiwanMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ChinatrustCommercialBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:DbsBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ESunBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TaipeiFubonBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TaishinBankMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TaishinMember (label) * Factoring of receivables [member] | auo:AdvancePaidForTransferOfAssets (label) | 0 | iso4217:USD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:BankOfTaiwanMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ChinatrustCommercialBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DbsBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ESunBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaipeiFubonBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaishinBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaishinMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(d) and (f) | ||||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:BankOfTaiwanMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ChinatrustCommercialBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DbsBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ESunBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaipeiFubonBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaishinBankMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(c) and (e) | ||||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaishinMember (label) * Factoring of receivables [member] | ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets (label) | See notes(a)~(d) and (f) | ||||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:BankOfTaiwanMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 250000000 | iso4217:USD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ChinatrustCommercialBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 230000000 | iso4217:USD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:DbsBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 184000000 | iso4217:USD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ESunBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 100000000 | iso4217:USD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TaipeiFubonBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 120000000 | iso4217:USD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TaishinBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 80000000 | iso4217:USD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TaishinMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 35000000 | iso4217:USD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:BankOfTaiwanMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 250000000 | iso4217:USD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ChinatrustCommercialBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 200000000 | iso4217:USD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:DbsBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 154000000 | iso4217:USD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ESunBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 50000000 | iso4217:USD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TaipeiFubonBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 120000000 | iso4217:USD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TaishinBankMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 80000000 | iso4217:USD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TaishinMember (label) * Factoring of receivables [member] | ifrs-full:MaximumExposureToLossFromContinuingInvolvement (label) | 35000000 | iso4217:USD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:BankOfTaiwanMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ChinatrustCommercialBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DbsBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ESunBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaipeiFubonBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaishinBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaishinMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 8780000 | iso4217:USD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:BankOfTaiwanMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ChinatrustCommercialBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DbsBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ESunBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaipeiFubonBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaishinBankMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 0 | iso4217:USD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaishinMember (label) * Factoring of receivables [member] | ifrs-full:ProceedsFromTransferActivity (label) | 6382000 | iso4217:USD | -3 |
| Fact Table | |
|---|---|
| Network |
199 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details Textual)
(http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial instruments, class [member] * Bottom of range [member] | auo:PaymentTermsGrantedToCustomers (label) | _2492512 | ||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial instruments, class [member] * Top of range [member] | auo:PaymentTermsGrantedToCustomers (label) | _2493148 | ||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Ranges [member] | ifrs-full:OtherCurrentFinancialAssets (label) | 559946000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Trade receivables [member] * Ranges [member] | ifrs-full:OtherCurrentFinancialAssets (label) | 283694000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Ranges [member] | ifrs-full:OtherCurrentFinancialAssets (label) | 518329000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Trade receivables [member] * Ranges [member] | ifrs-full:OtherCurrentFinancialAssets (label) | 190451000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
200 - Disclosure - Inventories (Details)
(http://auo.com/role/InventoriesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentInventoriesHeldForSale (label) | 9532199000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentInventoriesHeldForSale (label) | 10095820000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices (label) | 7046789000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices (label) | 5352826000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:Inventories (label) | 27679335000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:Inventories (label) | 24854323000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:WorkInProgress (label) | 11100347000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:WorkInProgress (label) | 9405677000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
201 - Disclosure - Inventories (Details Textual)
(http://auo.com/role/InventoriesDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:AmountOfInventoriesRecognisedAsCostOfSalesDuringPeriod (label) | 319606448000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:AmountOfInventoriesRecognisedAsCostOfSalesDuringPeriod (label) | 296661898000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:AmountOfInventoriesRecognisedAsCostOfSalesDuringPeriod (label) | 279914056000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Inventory write-down | 5661266000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Inventory write-down | 3673213000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Inventory write-down | 3756726000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
202 - Disclosure - Noncurrent Assets Held for Sale (Details)
(http://auo.com/role/NoncurrentAssetsHeldForSaleDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Assets and liabilities not classified as held for sale [member] | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | 228015000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Land use right [Member] | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:PropertyPlantAndEquipmentHeldForSaleMember (label) | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | 228015000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Assets and liabilities not classified as held for sale [member] | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | 2407980000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Land use right [Member] | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | 444610000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:PropertyPlantAndEquipmentHeldForSaleMember (label) | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale (label) | 1963370000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
203 - Disclosure - Noncurrent Assets Held for Sale (Details Textual)
(http://auo.com/role/NoncurrentAssetsHeldForSaleDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-10-01 to 2017-10-31 | Assets and liabilities not classified as held for sale [member] * Assets [member] * auo:FortechElectronicsKunshanCoLtdMember (label) | auo:NoncurrentAssetsHeldForSaleDisposalConsideration (label) | 215527000 | iso4217:CNY | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-01 to 2017-12-31 | Assets and liabilities not classified as held for sale [member] * Assets [member] * auo:BriviewHefeiCoLtdMember (label) | auo:NoncurrentAssetsHeldForSaleDisposalConsideration (label) | 512770000 | iso4217:CNY | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets and liabilities not classified as held for sale [member] * Assets [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 585196000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Assets and liabilities not classified as held for sale [member] * Assets [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 24278000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets and liabilities not classified as held for sale [member] * Assets [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 330814000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-03-01 to 2017-08-31 | Non-current assets held for sale [member] * Assets [member] * auo:MsetekCoLtdMember (label) | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 215478000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-06-01 to 2016-06-30 | Non-current assets held for sale [member] * Assets [member] * auo:AuoEnergyTianjinCorpMember (label) | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 14717000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-03-01 to 2017-08-31 | Non-current assets held for sale [member] * Assets [member] * auo:MsetekCoLtdMember (label) | Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations | 837103000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-06-01 to 2016-06-30 | Non-current assets held for sale [member] * Assets [member] * auo:AuoEnergyTianjinCorpMember (label) | Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations | 141117000 | iso4217:CNY | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-06-01 to 2016-06-30 | Non-current assets held for sale [member] * Assets [member] * auo:AuoEnergyTianjinCorpMember (label) | Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations | 683078000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
204 - Disclosure - Investments in equity-accounted Investees (Details)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:InvestmentsInAssociates (label) | 4853325000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:InvestmentsInAssociates (label) | 5286487000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:InvestmentsInJointVentures (label) | 325012000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:InvestmentsInJointVentures (label) | 310800000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates (label) | 5178337000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates (label) | 5597287000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
205 - Disclosure - Investments in equity-accounted Investees (Details 1)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DaxinMaterialsCorpMember (label) | auo:PrincipalActivitiesOfBusinessAssociate (label) | Research, manufacturing, and sales of display related chemicals | ||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LextarElectronicsCorpMember (label) | auo:PrincipalActivitiesOfBusinessAssociate (label) | Manufacturing and sales of Light Emitting Diode | ||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:RaydiumSemiconductorCorporationMember (label) | auo:PrincipalActivitiesOfBusinessAssociate (label) | IC design | ||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SsecMember (label) | auo:PrincipalActivitiesOfBusinessAssociate (label) | Holding company | ||||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Star River Energy Corporation [Member] | auo:PrincipalActivitiesOfBusinessAssociate (label) | Holding company | ||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for associates [member] | ifrs-full:InvestmentsInAssociates (label) | 4853325000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:DaxinMaterialsCorpMember (label) | ifrs-full:InvestmentsInAssociates (label) | 525835000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LextarElectronicsCorpMember (label) | ifrs-full:InvestmentsInAssociates (label) | 3082856000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:OtherAssociateMember (label) | ifrs-full:InvestmentsInAssociates (label) | 0 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:RaydiumSemiconductorCorporationMember (label) | ifrs-full:InvestmentsInAssociates (label) | 712829000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:SsecMember (label) | ifrs-full:InvestmentsInAssociates (label) | 0 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Star River Energy Corporation [Member] | ifrs-full:InvestmentsInAssociates (label) | 531805000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for associates [member] | ifrs-full:InvestmentsInAssociates (label) | 5286487000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:DaxinMaterialsCorpMember (label) | ifrs-full:InvestmentsInAssociates (label) | 573571000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LextarElectronicsCorpMember (label) | ifrs-full:InvestmentsInAssociates (label) | 3104955000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:OtherAssociateMember (label) | ifrs-full:InvestmentsInAssociates (label) | 26060000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:RaydiumSemiconductorCorporationMember (label) | ifrs-full:InvestmentsInAssociates (label) | 678908000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:SsecMember (label) | ifrs-full:InvestmentsInAssociates (label) | 369153000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Star River Energy Corporation [Member] | ifrs-full:InvestmentsInAssociates (label) | 533840000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DaxinMaterialsCorpMember (label) | Principal place of business of associate | Taiwan ROC | ||||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LextarElectronicsCorpMember (label) | Principal place of business of associate | Taiwan ROC | ||||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:RaydiumSemiconductorCorporationMember (label) | Principal place of business of associate | Taiwan ROC | ||||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SsecMember (label) | Principal place of business of associate | Taiwan ROC | ||||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Star River Energy Corporation [Member] | Principal place of business of associate | Taiwan ROC | ||||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DaxinMaterialsCorpMember (label) | Proportion of ownership interest in associate | 0.25 | xbrli:pure | 2 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:LextarElectronicsCorpMember (label) | Proportion of ownership interest in associate | 0.25 | xbrli:pure | 2 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:RaydiumSemiconductorCorporationMember (label) | Proportion of ownership interest in associate | 0.18 | xbrli:pure | 2 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:SsecMember (label) | Proportion of ownership interest in associate | 0 | xbrli:pure | 0 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Star River Energy Corporation [Member] | Proportion of ownership interest in associate | 0.34 | xbrli:pure | 2 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DaxinMaterialsCorpMember (label) | Proportion of ownership interest in associate | 0.25 | xbrli:pure | 2 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LextarElectronicsCorpMember (label) | Proportion of ownership interest in associate | 0.27 | xbrli:pure | 2 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:RaydiumSemiconductorCorporationMember (label) | Proportion of ownership interest in associate | 0.18 | xbrli:pure | 2 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SsecMember (label) | Proportion of ownership interest in associate | 0.37 | xbrli:pure | 2 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Star River Energy Corporation [Member] | Proportion of ownership interest in associate | 0.34 | xbrli:pure | 2 |
| Fact Table | |
|---|---|
| Network |
206 - Disclosure - Investments in equity-accounted Investees (Details 2)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | -71585000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | -29460000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | -62084000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for associates [member] | ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod (label) | 248165000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for associates [member] | ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod (label) | 18644000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for associates [member] | ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod (label) | 251699000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 176580000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | -10816000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 189615000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
207 - Disclosure - Investments in equity-accounted Investees (Details 3)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Joint ventures [member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 394132000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Joint ventures [member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | -314710000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Joint ventures [member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for joint ventures [member] | ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod (label) | 201287000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for joint ventures [member] | ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod (label) | 82134000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for joint ventures [member] | ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod (label) | -12693000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Joint ventures [member] | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 595419000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Joint ventures [member] | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | -232576000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Joint ventures [member] | ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | -12693000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
208 - Disclosure - Investments in equity-accounted Investees (Details Textual)
(http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-09-02 to 2016-09-30 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * auo:SunpowerTechnologyLtdMember (label) | auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures (label) | 170100000 | iso4217:USD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-09-02 to 2016-09-30 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * auo:SunpowerTechnologyLtdMember (label) | auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures (label) | 5408546000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * auo:SunpowerTechnologyLtdMember (label) | auo:DisposalConsiderationWillBeReceivedInCashIn2018 (label) | 1100000 | iso4217:USD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * auo:SunpowerTechnologyLtdMember (label) | auo:DisposalConsiderationWillBeReceivedInCashIn2019 (label) | 30000000 | iso4217:USD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * auo:SunpowerTechnologyLtdMember (label) | auo:DisposalConsiderationWillBeReceivedInCashIn2020 (label) | 30000000 | iso4217:USD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2010-07-05 | Contract Item [Domain] * AUO SunPower Sdn. Bhd [Member] * Aggregated time bands [member] * Entity's total for associates [member] * Entity's total for subsidiaries [member] | auo:OtherTangibleOrIntangibleAssetsTransferredToAcquireInterestsInJointVentures (label) | 30000000 | iso4217:USD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2010-07-05 | Contract Item [Domain] * AUO SunPower Sdn. Bhd [Member] * Aggregated time bands [member] * Entity's total for associates [member] * Entity's total for subsidiaries [member] | auo:OtherTangibleOrIntangibleAssetsTransferredToAcquireInterestsInJointVentures (label) | 966600000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * auo:SunpowerTechnologyLtdMember (label) | auo:TotalOutstandingDisposalConsideration (label) | 61100000 | iso4217:USD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | -10618000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Qisda Corporation [Member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | -110136000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | -333858000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | 42788000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-09-02 to 2016-09-30 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * Entity's total for associates [member] * auo:SunpowerTechnologyLtdMember (label) | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | -382608000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2010-06-10 to 2010-07-05 | Contract Item [Domain] * AUO SunPower Sdn. Bhd [Member] * Aggregated time bands [member] * Entity's total for associates [member] * Entity's total for subsidiaries [member] | Other cash payments to acquire interests in joint ventures, classified as investing activities | 180069000 | iso4217:USD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * auo:RaydiumSemiconductorCorporationMember (label) * Entity's total for subsidiaries [member] | Proportion of ownership interest in associate | 0.18 | xbrli:pure | 2 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Contract Item [Domain] * Entity's total for joint ventures [member] * Aggregated time bands [member] * auo:RaydiumSemiconductorCorporationMember (label) * Entity's total for subsidiaries [member] | Proportion of ownership interest in associate | 0.18 | xbrli:pure | 2 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2010-06-10 to 2010-07-05 | Contract Item [Domain] * AUO SunPower Sdn. Bhd [Member] * Aggregated time bands [member] * Entity's total for associates [member] * Entity's total for subsidiaries [member] | Proportion of ownership interest in joint venture | 0.5 | xbrli:pure | 1 |
| Fact Table | |
|---|---|
| Network |
209 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details)
(http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlDetails)
|
| Table | (implied) |
| Fact Table | |
|---|---|
| Network |
210 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details Textual)
(http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-11-01 to 2017-11-30 | auo:ProportionOfSubsidiaryOwnershipPercentageSold (label) | 0.0999 | xbrli:pure | 4 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-11-01 to 2017-11-30 | auo:TotalCashConsiderationReceived (label) | 1776984000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
211 - Disclosure - Disposal of Subsidiaries (Details)
(http://auo.com/role/DisposalOfSubsidiariesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed (label) | 4513000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed (label) | 3062000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed (label) | 84187000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:NetAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed (label) | 403669000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed (label) | 54397000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed (label) | 38649000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed (label) | 71076000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed (label) | 260828000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 (label) | 203607000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
212 - Disclosure - Disposal of Subsidiaries (Details Textual)
(http://auo.com/role/DisposalOfSubsidiariesDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-01 to 2017-12-31 | auo:GainsOnDisposalOfSubsidiaries (label) | 76331000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-01 to 2017-12-31 | Portion of consideration paid (received) consisting of cash and cash equivalents | 480000000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
213 - Disclosure - Property, Plant and Equipment (Details)
(http://auo.com/role/PropertyPlantAndEquipmentDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 38567822000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 3107870000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 30329428000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 5130524000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 1086000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 6958077000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 0 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 2424626000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 4532365000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 48931054000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 36817898000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 3216571000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 27946301000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 5655026000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 433269000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 7266521000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 865956000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 1827188000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 4140108000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment (label) | 36289529000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 30423963000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 132589000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 14487000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 23846019000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 6430868000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 580089000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 31090580000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 14455000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 24033087000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 6462949000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 29246000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 26417931000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 3785921000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 54186000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 14694674000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 7883150000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 3786388000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 27207560000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 675811000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 14844436000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 7900925000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment (label) | 29206000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -5824893000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 261074000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 2995000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -3327777000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -2761185000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 9018493000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 49532525000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -223850000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 40635567000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 102315000 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -58026641000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -5989135000 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -1633576000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -119211000 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -4027879000 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -208469000 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -3231856000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 12548030000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -55467000 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 15135124000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | 700229000 | iso4217:TWD | -3 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment (label) | -22265225000 | iso4217:TWD | -3 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 208785609000 | iso4217:TWD | -3 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 758147568000 | iso4217:TWD | -3 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:PropertyPlantAndEquipment (label) | 32791946000 | iso4217:TWD | -3 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 184889000 | iso4217:TWD | -3 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:PropertyPlantAndEquipment (label) | 694955031000 | iso4217:TWD | -3 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 30215702000 | iso4217:TWD | -3 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:PropertyPlantAndEquipment (label) | 122156354000 | iso4217:TWD | -3 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 944535973000 | iso4217:TWD | -3 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 9112286000 | iso4217:TWD | -3 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:PropertyPlantAndEquipment (label) | 779019328000 | iso4217:TWD | -3 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 34248005000 | iso4217:TWD | -3 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 22397204000 | iso4217:TWD | -3 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 222741832000 | iso4217:TWD | -3 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 760466534000 | iso4217:TWD | -3 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:PropertyPlantAndEquipment (label) | 36028301000 | iso4217:TWD | -3 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 173397000 | iso4217:TWD | -3 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:PropertyPlantAndEquipment (label) | 698110663000 | iso4217:TWD | -3 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 26154173000 | iso4217:TWD | -3 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:PropertyPlantAndEquipment (label) | 130595844000 | iso4217:TWD | -3 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 969935995000 | iso4217:TWD | -3 | ||
| 87 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 8873981000 | iso4217:TWD | -3 | ||
| 88 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:PropertyPlantAndEquipment (label) | 798046434000 | iso4217:TWD | -3 | ||
| 89 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 32419736000 | iso4217:TWD | -3 | ||
| 90 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 13272371000 | iso4217:TWD | -3 | ||
| 91 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 224933089000 | iso4217:TWD | -3 | ||
| 92 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 764877366000 | iso4217:TWD | -3 | ||
| 93 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Buildings [member] | ifrs-full:PropertyPlantAndEquipment (label) | 33825375000 | iso4217:TWD | -3 | ||
| 94 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Land [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 0 | iso4217:TWD | -3 | ||
| 95 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:PropertyPlantAndEquipment (label) | 707334411000 | iso4217:TWD | -3 | ||
| 96 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Other equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 23717580000 | iso4217:TWD | -3 | ||
| 97 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Gross carrying amount [member] * Buildings [member] | ifrs-full:PropertyPlantAndEquipment (label) | 124010869000 | iso4217:TWD | -3 | ||
| 98 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Gross carrying amount [member] * Property, Plant and Equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 962542986000 | iso4217:TWD | -3 | ||
| 99 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Gross carrying amount [member] * Land [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 9008659000 | iso4217:TWD | -3 | ||
| 100 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Gross carrying amount [member] * auo:MachineryAndEquipmentsMember (label) | ifrs-full:PropertyPlantAndEquipment (label) | 800164310000 | iso4217:TWD | -3 | ||
| 101 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Gross carrying amount [member] * Other equipment [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 29359148000 | iso4217:TWD | -3 | ||
| 102 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Carrying amount [member] * Prepayments for purchase of land and equipment, and construction in progress [Member] | ifrs-full:PropertyPlantAndEquipment (label) | 27267469000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
214 - Disclosure - Property, Plant and Equipment (Details 1)
(http://auo.com/role/PropertyPlantAndEquipmentDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:Level3OfFairValueHierarchyMember (label) | auo:SalesDiscountFairValueMeasurementAssetsOfValuationApproach (label) | 0.15 | xbrli:pure | 2 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:Level3OfFairValueHierarchyMember (label) | auo:SalesFairValueMeasurementAssetsOfValuationApproachAmount (label) | 8000000 | iso4217:JPY | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:Level3OfFairValueHierarchyMember (label) | Description of interrelationships between unobservable inputs and of how they might magnify or mitigate effect of changes in unobservable inputs on fair value measurement, assets | the price per square meter is higher (lower); or the sales discount rates are lower (higher) | ||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:Level3OfFairValueHierarchyMember (label) | Description of valuation techniques used in fair value measurement, assets | Sales price of comparable property in close proximity are adjusted for differences in key attributes such as property size. The expected sales price is adjusted with sales discount based on land size. The significant inputs into this valuation approach are price per square meter of comparable properties and sales discount. |
| Fact Table | |
|---|---|
| Network |
215 - Disclosure - Property, Plant and Equipment (Details Textual)
(http://auo.com/role/PropertyPlantAndEquipmentDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | Borrowing costs capitalised | 186025000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | Borrowing costs capitalised | 542994000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | Borrowing costs capitalised | 624235000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Bottom of range [member] * Segments [member] * Entity's total for subsidiaries [member] | Capitalisation rate of borrowing costs eligible for capitalisation | 0.0129 | xbrli:pure | 4 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Top of range [member] * Segments [member] * Entity's total for subsidiaries [member] | Capitalisation rate of borrowing costs eligible for capitalisation | 0.0673 | xbrli:pure | 4 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Bottom of range [member] * Segments [member] * Entity's total for subsidiaries [member] | Capitalisation rate of borrowing costs eligible for capitalisation | 0.0109 | xbrli:pure | 4 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Top of range [member] * Segments [member] * Entity's total for subsidiaries [member] | Capitalisation rate of borrowing costs eligible for capitalisation | 0.0466 | xbrli:pure | 4 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Bottom of range [member] * Segments [member] * Entity's total for subsidiaries [member] | Capitalisation rate of borrowing costs eligible for capitalisation | 0.0109 | xbrli:pure | 4 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Top of range [member] * Segments [member] * Entity's total for subsidiaries [member] | Capitalisation rate of borrowing costs eligible for capitalisation | 0.0524 | xbrli:pure | 4 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 585196000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * auo:AuoCrystalCorpMember (label) | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 276769000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 24278000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 330814000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * AUO [Member] | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 558206000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:ImpairmentLoss (label) | 7026226000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * auo:PolysiliconCguMember (label) * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:ImpairmentLoss (label) | 6755157000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:ImpairmentLoss (label) | 34733000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:ImpairmentLoss (label) | 1046668000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * auo:DisplaySegmentMember (label) * Entity's total for subsidiaries [member] | Impairment loss recognised in profit or loss, property, plant and equipment | 172530000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * auo:SolarSegmentMember (label) * Entity's total for subsidiaries [member] | Impairment loss recognised in profit or loss, property, plant and equipment | 101764000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * auo:SolarSegmentMember (label) * Entity's total for subsidiaries [member] | Impairment loss recognised in profit or loss, property, plant and equipment | 34047000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * auo:DisplaySegmentMember (label) * Entity's total for subsidiaries [member] | Impairment loss recognised in profit or loss, property, plant and equipment | 895954000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * auo:SolarSegmentMember (label) * Entity's total for subsidiaries [member] | Impairment loss recognised in profit or loss, property, plant and equipment | 120714000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 1762401000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * auo:AuoCrystalCorpMember (label) | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 790342000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 789682000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 1149649000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-01 to 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * AUO [Member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 808504000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:PropertyPlantAndEquipment (label) | 208785609000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:PropertyPlantAndEquipment (label) | 222741832000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Assets [member] * Non-irrigated farmland [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:PropertyPlantAndEquipment (label) | 23671000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Assets [member] * Property, Plant and Equipment [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:PropertyPlantAndEquipment (label) | 224933089000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Assets [member] * Non-irrigated farmland [Member] * Entity's total for individual assets or cash-generating units [member] * Ranges [member] * Segments [member] * Entity's total for subsidiaries [member] | ifrs-full:PropertyPlantAndEquipment (label) | 23671000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
216 - Disclosure - Investment Property (Details)
(http://auo.com/role/InvestmentPropertyDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | At cost [member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty (label) | 0 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | At cost [member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | At cost [member] | ifrs-full:DisposalsInvestmentProperty (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | At cost [member] | ifrs-full:DisposalsInvestmentProperty (label) | 0 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | At cost [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty (label) | 0 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | At cost [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty (label) | 251955000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | At cost [member] | ifrs-full:InvestmentProperty (label) | 465868000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | At fair value [member] | ifrs-full:InvestmentProperty (label) | 1145098000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Aggregated measurement [member] | ifrs-full:InvestmentProperty (label) | 465868000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | At cost [member] | ifrs-full:InvestmentProperty (label) | 465868000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | At fair value [member] | ifrs-full:InvestmentProperty (label) | 1402040000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Aggregated measurement [member] | ifrs-full:InvestmentProperty (label) | 717823000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | At cost [member] | ifrs-full:InvestmentProperty (label) | 717823000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | At fair value [member] | ifrs-full:InvestmentProperty (label) | 2213184000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
217 - Disclosure - Investment Property (Details 1)
(http://auo.com/role/InvestmentPropertyDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CapitalizationRateSignificantUnabservableInputsAssets (label) | 0 | xbrli:pure | 0 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CapitalizationRateSignificantUnabservableInputsAssets (label) | 0.12 | xbrli:pure | 4 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:InterestRateSignificantUnobservableInputsAssets (label) | 0.0206 | xbrli:pure | 4 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:InterestRateSignificantUnobservableInputsAssets (label) | 0.0186 | xbrli:pure | 4 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:WeightedAverageCostOfCapitalSignificantUnobservableInputsAssets (label) | 0.1 | xbrli:pure | 3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:WeightedAverageCostOfCapitalSignificantUnobservableInputsAssets (label) | 0.1 | xbrli:pure | 3 |
| Fact Table | |
|---|---|
| Network |
218 - Disclosure - Investment Property (Details Textual)
(http://auo.com/role/InvestmentPropertyDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TransferFromPropertyPlantAndEquipmentToInvestmentProperty (label) | 251955000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
219 - Disclosure - Intangible Assets (Details)
(http://auo.com/role/IntangibleAssetsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Patent and technology fee [Member] | auo:ReclassificationAndEffectOfChangeInExchangeRate (label) | -9915000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Patent and technology fee [Member] | auo:ReclassificationAndEffectOfChangeInExchangeRate (label) | -9915000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Patent and technology fee [Member] | auo:ReclassificationAndEffectOfChangeInExchangeRate (label) | 117000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Patent and technology fee [Member] | auo:ReclassificationAndEffectOfChangeInExchangeRate (label) | 0 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Patent and technology fee [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill (label) | 1159465000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Gross carrying amount [member] * Patent and technology fee [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill (label) | 187020000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Patent and technology fee [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill (label) | 628606000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Gross carrying amount [member] * Patent and technology fee [Member] | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill (label) | 196781000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Carrying amount [member] * Intangible assets other than goodwill [member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 3294684000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Accumulated depreciation, amortisation and impairment [member] * Patent and technology fee [Member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 8606978000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Gross carrying amount [member] * Patent and technology fee [Member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 11901662000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Carrying amount [member] * Intangible assets other than goodwill [member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 2322239000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Accumulated depreciation, amortisation and impairment [member] * Patent and technology fee [Member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 9756528000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Gross carrying amount [member] * Patent and technology fee [Member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 12078767000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Carrying amount [member] * Intangible assets other than goodwill [member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 1890297000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Accumulated depreciation, amortisation and impairment [member] * Patent and technology fee [Member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 10385251000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Gross carrying amount [member] * Patent and technology fee [Member] | ifrs-full:IntangibleAssetsOtherThanGoodwill (label) | 12275548000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
220 - Disclosure - Other Current Assets and Other Noncurrent Assets (Details)
(http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssetsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Assets [member] | Other Assets | 13369398000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LongTermReceivablesMember (label) | Other Assets | 1974271000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Long-term prepaid rents [Member] | Other Assets | 1940489000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:OthersMember (label) | Other Assets | 2481104000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Prepayment for equipment [Member] | Other Assets | 463910000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Prepayments for purchases [Member] | Other Assets | 3360869000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Refundable and overpaid tax [Member] | Other Assets | 3015534000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:RefundableDepositsMember (label) | Other Assets | 133221000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Assets [member] | Other Assets | 12070634000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LongTermReceivablesMember (label) | Other Assets | 1790400000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Long-term prepaid rents [Member] | Other Assets | 1412026000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:OthersMember (label) | Other Assets | 2551070000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Prepayment for equipment [Member] | Other Assets | 457201000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Prepayments for purchases [Member] | Other Assets | 2053554000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Refundable and overpaid tax [Member] | Other Assets | 3291235000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:RefundableDepositsMember (label) | Other Assets | 515148000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Assets [member] | ifrs-full:OtherCurrentAssets (label) | 6330283000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Assets [member] | ifrs-full:OtherCurrentAssets (label) | 6631130000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Assets [member] | ifrs-full:OtherNoncurrentAssets (label) | 7039115000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Assets [member] | ifrs-full:OtherNoncurrentAssets (label) | 5439504000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
221 - Disclosure - Short-term Borrowings (Details)
(http://auo.com/role/ShorttermBorrowingsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ShortTermBorrowingsMember (label) * Bottom of range [member] | ifrs-full:BorrowingsInterestRate (label) | 0.0435 | xbrli:pure | 4 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ShortTermBorrowingsMember (label) * Top of range [member] | ifrs-full:BorrowingsInterestRate (label) | 0.0439 | xbrli:pure | 4 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ShortTermBorrowingsMember (label) * Bottom of range [member] | ifrs-full:BorrowingsInterestRate (label) | 0.0362 | xbrli:pure | 4 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ShortTermBorrowingsMember (label) * Top of range [member] | ifrs-full:BorrowingsInterestRate (label) | 0.0435 | xbrli:pure | 4 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Borrowings by name [member] * Ranges [member] | ifrs-full:ShorttermBorrowings (label) | 526723000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Unsecured Borrowings [Member] * Ranges [member] | ifrs-full:ShorttermBorrowings (label) | 526723000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Borrowings by name [member] * Ranges [member] | ifrs-full:ShorttermBorrowings (label) | 3424376000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Unsecured Borrowings [Member] * Ranges [member] | ifrs-full:ShorttermBorrowings (label) | 3424376000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Unused Credit Facility [Member] * Ranges [member] | ifrs-full:UndrawnBorrowingFacilities (label) | 33877442000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Unused Credit Facility [Member] * Ranges [member] | ifrs-full:UndrawnBorrowingFacilities (label) | 35866924000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
222 - Disclosure - Convertible Bonds Payable (Details Textual)
(http://auo.com/role/ConvertibleBondsPayableDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2010-10-13 | Unsecured overseas convertible corporate bonds [Member] | auo:ConvertibleBondsCouponRate (label) | 0 | xbrli:pure | 0 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2010-10-01 to 2010-10-13 | Unsecured overseas convertible corporate bonds [Member] | auo:ConvertibleBondsMaturity (label) | 5 Years | ||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Unsecured overseas convertible corporate bonds [Member] | auo:PurchaseAmountOfConvertibleBonds (label) | 461015000 | iso4217:USD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Unsecured overseas convertible corporate bonds [Member] | auo:PurchaseOfConvertibleBondsParValue (label) | 399700000 | iso4217:USD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-10-13 | Unsecured overseas convertible corporate bonds [Member] | auo:RedemptionPricePercentage (label) | 1.1534 | xbrli:pure | 4 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2010-10-13 | Unsecured overseas convertible corporate bonds [Member] | Notional amount | 800000000 | iso4217:USD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-10-13 | Unsecured overseas convertible corporate bonds [Member] | Notional amount | 14500000 | iso4217:USD | -3 |
| Fact Table | |
|---|---|
| Network |
223 - Disclosure - Long-term Borrowings (Details)
(http://auo.com/role/LongtermBorrowingsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 124745609000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodEightMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 21216394000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodFiveMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 7596757000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodFourMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 23672000000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Unsecured Loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodNineMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 16005955000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodOneMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 25800000000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodSevenMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 2358776000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodSixMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 3000000000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Mortgage Loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodTenMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 95727000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodThreeMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 0 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodTwoMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 25000000000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 111044973000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodEightMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 27800680000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodFiveMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodFourMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 0 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Unsecured Loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodNineMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 10203390000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodOneMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 22704000000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodSevenMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 0 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodSixMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 2395868000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Mortgage Loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodTenMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 441035000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodThreeMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 10000000000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Syndicated loans [Member] * Liabilities arising from financing activities [member] * auo:MaturityPeriodTwoMember (label) * Ranges [member] | auo:CurrentAndNonCurrentPortionOfLongTermBarrowings (label) | 37500000000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | auo:UnamortizedBorrowingCosts (label) | 482989000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | auo:UnamortizedBorrowingCosts (label) | 436963000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | Borrowings | 124262620000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | Borrowings | 110608010000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Long-term borrowings [member] * Aggregated time bands [member] * Bottom of range [member] | ifrs-full:BorrowingsInterestRate (label) | 0.0109 | xbrli:pure | 4 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Long-term borrowings [member] * Aggregated time bands [member] * Top of range [member] | ifrs-full:BorrowingsInterestRate (label) | 0.049 | xbrli:pure | 4 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Long-term borrowings [member] * Aggregated time bands [member] * Bottom of range [member] | ifrs-full:BorrowingsInterestRate (label) | 0.0125 | xbrli:pure | 4 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Long-term borrowings [member] * Aggregated time bands [member] * Top of range [member] | ifrs-full:BorrowingsInterestRate (label) | 0.0516 | xbrli:pure | 4 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | ifrs-full:CurrentPortionOfLongtermBorrowings (label) | 18074627000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | ifrs-full:CurrentPortionOfLongtermBorrowings (label) | 8155234000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | ifrs-full:LongtermBorrowings (label) | 106187993000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Liabilities arising from financing activities [member] * Aggregated time bands [member] * Ranges [member] | ifrs-full:LongtermBorrowings (label) | 102452776000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Long-term borrowings [member] * Aggregated time bands [member] * Ranges [member] | ifrs-full:UndrawnBorrowingFacilities (label) | 43228323000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Long-term borrowings [member] * Aggregated time bands [member] * Ranges [member] | ifrs-full:UndrawnBorrowingFacilities (label) | 37220839000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
224 - Disclosure - Long-term Borrowings (Details 1)
(http://auo.com/role/LongtermBorrowingsDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LiabilitiesArisingFromFinancingActivitieDomain (label) | ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities (label) | -1114381000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:GuaranteeDepositsMember (label) | ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities (label) | 34873000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LongtermBorrowing1Member (label) | ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities (label) | -1142980000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ShorttermBorrowingMember (label) | ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities (label) | -6274000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LiabilitiesArisingFromFinancingActivitieDomain (label) | ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities (label) | -9701925000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:GuaranteeDepositsMember (label) | ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities (label) | -34654000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LongtermBorrowing1Member (label) | ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities (label) | -12571198000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ShorttermBorrowingMember (label) | ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities (label) | 2903927000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LiabilitiesArisingFromFinancingActivitieDomain (label) | ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities (label) | -84187000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:GuaranteeDepositsMember (label) | ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LongtermBorrowing1Member (label) | ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities (label) | -84187000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ShorttermBorrowingMember (label) | ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LiabilitiesArisingFromFinancingActivitieDomain (label) | ifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities (label) | 143755000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:GuaranteeDepositsMember (label) | ifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:LongtermBorrowing1Member (label) | ifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities (label) | 143755000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ShorttermBorrowingMember (label) | ifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LiabilitiesArisingFromFinancingActivitieDomain (label) | ifrs-full:LiabilitiesArisingFromFinancingActivities (label) | 125627606000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:GuaranteeDepositsMember (label) | ifrs-full:LiabilitiesArisingFromFinancingActivities (label) | 838263000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LongtermBorrowing1Member (label) | ifrs-full:LiabilitiesArisingFromFinancingActivities (label) | 124262620000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ShorttermBorrowingMember (label) | ifrs-full:LiabilitiesArisingFromFinancingActivities (label) | 526723000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LiabilitiesArisingFromFinancingActivitieDomain (label) | ifrs-full:LiabilitiesArisingFromFinancingActivities (label) | 114870868000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:GuaranteeDepositsMember (label) | ifrs-full:LiabilitiesArisingFromFinancingActivities (label) | 838482000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LongtermBorrowing1Member (label) | ifrs-full:LiabilitiesArisingFromFinancingActivities (label) | 110608010000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ShorttermBorrowingMember (label) | ifrs-full:LiabilitiesArisingFromFinancingActivities (label) | 3424376000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
225 - Disclosure - Provisions (Details)
(http://auo.com/role/ProvisionsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Other provisions [member] | ifrs-full:AdditionalProvisionsOtherProvisions (label) | 906800000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:AdditionalProvisionsOtherProvisions (label) | 597325000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:AdditionalProvisionsOtherProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:AdditionalProvisionsOtherProvisions (label) | 309475000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Other provisions [member] | ifrs-full:AdditionalProvisionsOtherProvisions (label) | 531755000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:AdditionalProvisionsOtherProvisions (label) | 90945000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:AdditionalProvisionsOtherProvisions (label) | 4346000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:AdditionalProvisionsOtherProvisions (label) | 436464000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Other provisions [member] | ifrs-full:CurrentProvisions (label) | 1783407000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:CurrentProvisions (label) | 1027328000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:CurrentProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:CurrentProvisions (label) | 756079000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Other provisions [member] | ifrs-full:CurrentProvisions (label) | 819232000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:CurrentProvisions (label) | 89520000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:CurrentProvisions (label) | 4346000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:CurrentProvisions (label) | 725366000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Other provisions [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions (label) | -189612000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions (label) | -182954000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions (label) | -6653000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions (label) | -5000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Other provisions [member] | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions (label) | -23898000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions (label) | -3721000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions (label) | -20308000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions (label) | 131000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Other provisions [member] | ifrs-full:NoncurrentProvisions (label) | 1038264000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:NoncurrentProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:NoncurrentProvisions (label) | 265445000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:NoncurrentProvisions (label) | 772819000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Other provisions [member] | ifrs-full:NoncurrentProvisions (label) | 1066731000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:NoncurrentProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:NoncurrentProvisions (label) | 245137000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:NoncurrentProvisions (label) | 821594000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Other provisions [member] | ifrs-full:OtherProvisions (label) | 6136336000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:OtherProvisions (label) | 4018880000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:OtherProvisions (label) | 297937000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:OtherProvisions (label) | 1819519000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Other provisions [member] | ifrs-full:OtherProvisions (label) | 2821671000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:OtherProvisions (label) | 1027328000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:OtherProvisions (label) | 265445000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:OtherProvisions (label) | 1528898000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Other provisions [member] | ifrs-full:OtherProvisions (label) | 1885963000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:OtherProvisions (label) | 89520000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:OtherProvisions (label) | 249483000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:OtherProvisions (label) | 1546960000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Other provisions [member] | ifrs-full:ProvisionUsedOtherProvisions (label) | 3671840000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:ProvisionUsedOtherProvisions (label) | 3405923000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:ProvisionUsedOtherProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:ProvisionUsedOtherProvisions (label) | 265917000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Other provisions [member] | ifrs-full:ProvisionUsedOtherProvisions (label) | 1322861000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:ProvisionUsedOtherProvisions (label) | 1025032000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:ProvisionUsedOtherProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:ProvisionUsedOtherProvisions (label) | 297829000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Other provisions [member] | ifrs-full:UnusedProvisionReversedOtherProvisions (label) | 360013000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:UnusedProvisionReversedOtherProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:UnusedProvisionReversedOtherProvisions (label) | 25839000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:UnusedProvisionReversedOtherProvisions (label) | 334174000 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Other provisions [member] | ifrs-full:UnusedProvisionReversedOtherProvisions (label) | 120704000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:LegalProceedingsProvisionMember (label) | ifrs-full:UnusedProvisionReversedOtherProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:MiscellaneousOtherProvisionsMember (label) | ifrs-full:UnusedProvisionReversedOtherProvisions (label) | 0 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:WarrantyProvisionMember (label) | ifrs-full:UnusedProvisionReversedOtherProvisions (label) | 120704000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
226 - Disclosure - Operating Leases (Details)
(http://auo.com/role/OperatingLeasesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Aggregated time bands [member] | Minimum lease payments payable under non-cancellable operating lease | 8338750000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LaterThanFiveYearsMember (label) | Minimum lease payments payable under non-cancellable operating lease | 4011338000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember (label) | Minimum lease payments payable under non-cancellable operating lease | 3483532000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NotLaterThanOneYearMember (label) | Minimum lease payments payable under non-cancellable operating lease | 843880000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Aggregated time bands [member] | Minimum lease payments payable under non-cancellable operating lease | 7420631000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LaterThanFiveYearsMember (label) | Minimum lease payments payable under non-cancellable operating lease | 3491748000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember (label) | Minimum lease payments payable under non-cancellable operating lease | 3070676000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NotLaterThanOneYearMember (label) | Minimum lease payments payable under non-cancellable operating lease | 858207000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
227 - Disclosure - Operating Leases (Details 1)
(http://auo.com/role/OperatingLeasesDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Aggregated time bands [member] | Minimum lease payments receivable under non-cancellable operating lease | 127490000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LaterThanFiveYearsMember (label) | Minimum lease payments receivable under non-cancellable operating lease | 87230000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember (label) | Minimum lease payments receivable under non-cancellable operating lease | 32208000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NotLaterThanOneYearMember (label) | Minimum lease payments receivable under non-cancellable operating lease | 8052000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Aggregated time bands [member] | Minimum lease payments receivable under non-cancellable operating lease | 2641169000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LaterThanFiveYearsMember (label) | Minimum lease payments receivable under non-cancellable operating lease | 2189936000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember (label) | Minimum lease payments receivable under non-cancellable operating lease | 404695000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NotLaterThanOneYearMember (label) | Minimum lease payments receivable under non-cancellable operating lease | 46538000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
228 - Disclosure - Operating Leases (Details Textual)
(http://auo.com/role/OperatingLeasesDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Hsinchu Science Park Administration Bureaus [Member] | Description of material leasing arrangements by lessee classified as operating lease | 20 years | ||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] | Lease and sublease payments recognised as expense | 1115570000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] | Lease and sublease payments recognised as expense | 1178774000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] | Lease and sublease payments recognised as expense | 1081731000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 33440160000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 46220129000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 43881660000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Tainan Technology Industrial Park [Member] | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 558956000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] | ifrs-full:RepairsAndMaintenanceExpense (label) | 403000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] | ifrs-full:RepairsAndMaintenanceExpense (label) | 449000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] | ifrs-full:RepairsAndMaintenanceExpense (label) | 18396000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
229 - Disclosure - Employee Benefits (Details)
(http://auo.com/role/EmployeeBenefitsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:DefinedBenefitObligationAtPresentValue (label) | 3027176000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:DefinedBenefitObligationAtPresentValue (label) | 3128927000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 753673000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 921486000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 915909000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:PlanAssetsAtFairValue (label) | 2105690000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:PlanAssetsAtFairValue (label) | 2213018000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
230 - Disclosure - Employee Benefits (Details 1)
(http://auo.com/role/EmployeeBenefitsDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | auo:DefinedBenefitPlanIncludedInProfitLoss (label) | 33132000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | auo:DefinedBenefitPlanIncludedInProfitLoss (label) | -39054000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | auo:DefinedBenefitPlanIncludedInProfitLoss (label) | 72186000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | auo:DefinedBenefitPlanIncludedInProfitLoss (label) | 21964000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | auo:DefinedBenefitPlanIncludedInProfitLoss (label) | -37902000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | auo:DefinedBenefitPlanIncludedInProfitLoss (label) | 59866000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset (label) | -21081000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset (label) | -21081000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset (label) | -16345000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset (label) | -16345000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset (label) | -51349000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset (label) | -51349000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset (label) | -21054000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset (label) | -21054000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset (label) | -244142000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset (label) | -244142000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset (label) | -126708000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset (label) | -126708000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset (label) | 91378000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset (label) | 91378000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset (label) | 66016000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset (label) | 66016000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset (label) | -103761000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset (label) | -103761000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset (label) | -102870000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset (label) | -102870000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset (label) | 18227000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset (label) | 18227000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset (label) | 6242000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset (label) | 6242000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset (label) | -47321000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset (label) | -47000000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset (label) | -321000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset (label) | 2333000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset (label) | 2333000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset (label) | 90513000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset (label) | 28318000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset (label) | 62195000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset (label) | 125632000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset (label) | 85771000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset (label) | 39861000 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset (label) | 53959000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset (label) | 53959000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset (label) | 53624000 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset (label) | 53624000 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 753673000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | -2059399000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 2813072000 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 921486000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | -2105690000 | iso4217:TWD | -3 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 3027176000 | iso4217:TWD | -3 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 915909000 | iso4217:TWD | -3 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | -2213018000 | iso4217:TWD | -3 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (label) | 3128927000 | iso4217:TWD | -3 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -251401000 | iso4217:TWD | -3 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -225194000 | iso4217:TWD | -3 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -21081000 | iso4217:TWD | -3 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -204113000 | iso4217:TWD | -3 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -98091000 | iso4217:TWD | -3 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -16345000 | iso4217:TWD | -3 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans (label) | -81746000 | iso4217:TWD | -3 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset (label) | -34073000 | iso4217:TWD | -3 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset (label) | 28443000 | iso4217:TWD | -3 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset (label) | -62516000 | iso4217:TWD | -3 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset (label) | -20429000 | iso4217:TWD | -3 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset (label) | 17099000 | iso4217:TWD | -3 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset (label) | -37528000 | iso4217:TWD | -3 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset (label) | 39054000 | iso4217:TWD | -3 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset (label) | 39054000 | iso4217:TWD | -3 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Net defined benefit liability (asset) [member] | ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset (label) | 37902000 | iso4217:TWD | -3 | ||
| 87 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PlanAssetsMember (label) | ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset (label) | 37902000 | iso4217:TWD | -3 | ||
| 88 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PresentValueOfDefinedBenefitObligationMember (label) | ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset (label) | 0 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
231 - Disclosure - Employee Benefits (Details 2)
(http://auo.com/role/EmployeeBenefitsDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Bottom of range [member] | ifrs-full:ActuarialAssumptionOfDiscountRates (label) | 0.0033 | xbrli:pure | 4 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Top of range [member] | ifrs-full:ActuarialAssumptionOfDiscountRates (label) | 0.018 | xbrli:pure | 4 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Bottom of range [member] | ifrs-full:ActuarialAssumptionOfDiscountRates (label) | 0.0021 | xbrli:pure | 4 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Top of range [member] | ifrs-full:ActuarialAssumptionOfDiscountRates (label) | 0.016 | xbrli:pure | 4 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Bottom of range [member] | ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases (label) | 0.0119 | xbrli:pure | 4 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Top of range [member] | ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases (label) | 0.0379 | xbrli:pure | 4 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Bottom of range [member] | ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases (label) | 0.0077 | xbrli:pure | 4 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Top of range [member] | ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases (label) | 0.0449 | xbrli:pure | 4 |
| Fact Table | |
|---|---|
| Network |
232 - Disclosure - Employee Benefits (Details 3)
(http://auo.com/role/EmployeeBenefitsDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Actuarial assumption of discount rates [member] | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption (label) | 166453000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Actuarial assumption of expected rates of salary increases [member] | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption (label) | -155466000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Actuarial assumption of discount rates [member] | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption (label) | 167594000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Actuarial assumption of expected rates of salary increases [member] | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption (label) | -156470000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Actuarial assumption of discount rates [member] | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption (label) | -156764000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Actuarial assumption of expected rates of salary increases [member] | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption (label) | 164140000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Actuarial assumption of discount rates [member] | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption (label) | -158160000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Actuarial assumption of expected rates of salary increases [member] | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption (label) | 164867000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
233 - Disclosure - Employee Benefits (Details Textual)
(http://auo.com/role/EmployeeBenefitsDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Defined benefit plans [member] * Ranges [member] | Assets of benefit plan | 2213018000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Defined benefit plans [member] * Ranges [member] | Employee benefits expense | 41303258000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DomesticDefinedBenefitPlansMember (label) * Ranges [member] | Employee benefits expense | 927083000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ForeignDefinedBenefitPlansMember (label) * Ranges [member] | Employee benefits expense | 1400994000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Defined benefit plans [member] * Ranges [member] | Employee benefits expense | 40210924000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DomesticDefinedBenefitPlansMember (label) * Ranges [member] | Employee benefits expense | 936923000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ForeignDefinedBenefitPlansMember (label) * Ranges [member] | Employee benefits expense | 1127958000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Defined benefit plans [member] * Ranges [member] | Employee benefits expense | 44900469000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DomesticDefinedBenefitPlansMember (label) * Ranges [member] | Employee benefits expense | 1003063000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ForeignDefinedBenefitPlansMember (label) * Ranges [member] | Employee benefits expense | 892109000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Defined benefit plans [member] * Ranges [member] | Estimate of contributions expected to be paid to plan for next annual reporting period | 102869000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Defined benefit plans [member] * Ranges [member] | Gains (losses) arising from settlements, net defined benefit liability (asset) | 8967000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Defined benefit plans [member] * Ranges [member] | Termination benefits expense | 47000000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
234 - Disclosure - Capital and Other Components of Equity (Details)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Miscellaneous Component Of Equity [Domain] * Share capital [member] | ifrs-full:SharePremium (label) | 59977743000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:MiscellaneousOtherReservesMember (label) * Share capital [member] | ifrs-full:SharePremium (label) | 1171790000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Miscellaneous Component Of Equity [Domain] * ifrs-full:OrdinarySharesMember (label) | ifrs-full:SharePremium (label) | 52756091000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:ReserveOfEquityComponentOfConvertibleInstrumentsMember (label) * Share capital [member] | ifrs-full:SharePremium (label) | 6049862000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Miscellaneous Component Of Equity [Domain] * Share capital [member] | ifrs-full:SharePremium (label) | 60538505000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:MiscellaneousOtherReservesMember (label) * Share capital [member] | ifrs-full:SharePremium (label) | 1732552000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Miscellaneous Component Of Equity [Domain] * ifrs-full:OrdinarySharesMember (label) | ifrs-full:SharePremium (label) | 52756091000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:ReserveOfEquityComponentOfConvertibleInstrumentsMember (label) * Share capital [member] | ifrs-full:SharePremium (label) | 6049862000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
235 - Disclosure - Capital and Other Components of Equity (Details 1)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:AppropriationOfEarnings (label) | 3861682000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:AppropriationOfEarnings (label) | 6171471000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:AppropriationOfEarnings (label) | 17672310000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:IncreaseDecreaseThroughTransferToLegalReserve (label) | 493196000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:IncreaseDecreaseThroughTransferToLegalReserve (label) | 781894000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:IncreaseDecreaseThroughTransferToLegalReserve (label) | 3235942000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DividendsPaidOrdinarySharesPerShare (label) | 0.35 | iso4217:TWD/xbrli:shares | 2 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DividendsPaidOrdinarySharesPerShare (label) | 0.56 | iso4217:TWD/xbrli:shares | 2 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DividendsPaidOrdinarySharesPerShare (label) | 1.5 | iso4217:TWD/xbrli:shares | 2 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners (label) | 3368486000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners (label) | 5389577000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners (label) | 14436368000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
236 - Disclosure - Capital and Other Components of Equity (Details 2)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | -3647000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | -3647000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | 7199000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | 7199000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | -21992000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | -21992000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | 405731000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | 405731000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | -5510836000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | -5510836000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | -1882545000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | -1882545000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | -521173000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | -521173000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 769410000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 769410000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 1146422000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax (label) | 1146422000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 2663000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 2663000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Miscellaneous Component Of Equity [Domain] * Equity [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 230202000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 109657000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 109657000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Miscellaneous Component Of Equity [Domain] * Equity [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 472302000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 299207000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 299207000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:OtherReserves (label) | 5813709000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:OtherReserves (label) | 5766162000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:OtherReserves (label) | 18440000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:OtherReserves (label) | 29107000 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:OtherReserves (label) | 6015336000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:OtherReserves (label) | 6540196000 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:OtherReserves (label) | 14793000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:OtherReserves (label) | -539653000 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:OtherReserves (label) | 777297000 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:OtherReserves (label) | 531006000 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:OtherReserves (label) | 21992000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:OtherReserves (label) | 224299000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:OtherReserves (label) | 256062000 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:OtherReserves (label) | -1120969000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:OtherReserves (label) | 0 | iso4217:TWD | -3 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:OtherReserves (label) | 1377031000 | iso4217:TWD | -3 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax (label) | 174562000 | iso4217:TWD | -3 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax (label) | 104905000 | iso4217:TWD | -3 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax (label) | 69657000 | iso4217:TWD | -3 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax (label) | 268725000 | iso4217:TWD | -3 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax (label) | 265849000 | iso4217:TWD | -3 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax (label) | 2876000 | iso4217:TWD | -3 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | 492615000 | iso4217:TWD | -3 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | 470545000 | iso4217:TWD | -3 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | 22070000 | iso4217:TWD | -3 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | -344744000 | iso4217:TWD | -3 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | -342162000 | iso4217:TWD | -3 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | -2582000 | iso4217:TWD | -3 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * Equity [Member] | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | -62327000 | iso4217:TWD | -3 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | -68637000 | iso4217:TWD | -3 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | 0 | iso4217:TWD | -3 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | AOCI Attributable to Parent [Member] * ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember (label) | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax (label) | 6310000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
237 - Disclosure - Capital and Other Components of Equity (Details 3)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:AdjustmentOfChangesInOwnershipOfNoncontrollingInterests (label) | -262229000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:AdjustmentOfChangesInOwnershipOfNoncontrollingInterests (label) | -191394000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:AdjustmentOfChangesInOwnershipOfNoncontrollingInterests (label) | -6421000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:EffectOfAcquisitionOfNoncontrollingInterests (label) | -5245698000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:EffectOfAcquisitionOfNoncontrollingInterests (label) | 37036000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:EffectOfAcquisitionOfNoncontrollingInterests (label) | 0 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:ForeignCurrencyTranslationDifferencesAttributableToNoncontrollingInterest (label) | -680218000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ForeignCurrencyTranslationDifferencesAttributableToNoncontrollingInterest (label) | -1867168000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ForeignCurrencyTranslationDifferencesAttributableToNoncontrollingInterest (label) | -355700000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:NoncontrollingInterestsOtherAdjustments (label) | -328246000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:NoncontrollingInterestsOtherAdjustments (label) | -170961000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:NoncontrollingInterestsOtherAdjustments (label) | -107454000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:RemeasurementOfDefinedBenefitPlansAttributableToNoncontrollingInterests (label) | -5003000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:RemeasurementOfDefinedBenefitPlansAttributableToNoncontrollingInterests (label) | 98000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:RemeasurementOfDefinedBenefitPlansAttributableToNoncontrollingInterests (label) | -201000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:NoncontrollingInterests (label) | 19329254000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:NoncontrollingInterests (label) | 22648604000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:NoncontrollingInterests (label) | 18388204000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:NoncontrollingInterests (label) | 17068501000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries (label) | 0 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries (label) | 1258788000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:PaymentsToAcquireOrRedeemEntitysShares (label) | -227676000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:PaymentsToAcquireOrRedeemEntitysShares (label) | -865633000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:PaymentsToAcquireOrRedeemEntitysShares (label) | 0 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests (label) | 10086575000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests (label) | 9590000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests (label) | 11620000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLossAttributableToNoncontrollingInterests (label) | -28161000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLossAttributableToNoncontrollingInterests (label) | -1211772000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLossAttributableToNoncontrollingInterests (label) | -2120737000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
238 - Disclosure - Capital and Other Components of Equity (Details Textual)
(http://auo.com/role/CapitalAndOtherComponentsOfEquityDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Share capital [member] | auo:AuthorizedCapital (label) | 100000000000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Share capital [member] | auo:AuthorizedCapital (label) | 100000000000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Share capital [member] | auo:CapitalSurplusCapitalizedRate (label) | 0.1 | xbrli:pure | 1 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Share capital [member] | auo:DescriptionOfDistributionOfEarningsAndDividendPolicy (label) | If the current-year retained earnings available for distribution reaches 2% of the paid-in capital of AUO, dividend to be distributed shall be no less than 20% of the current-year retained earnings available for distribution. If the current-year retained earnings available for distribution does not reach 2% of the paid-in capital of AUO, AUO may decide not to distribute dividend. The cash portion of the dividend, which may be in the form of cash and stock, shall not be less than 10% of the total dividend distributed during the year. | ||||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Share capital [member] | auo:LegalReserveDistributionDescription (label) | According to the ROC Company Act, 10 percent of the annual earnings after payment of income taxes due and offsetting accumulated deficits, if any, shall be allocated as legal reserve until the accumulated legal reserve equals the paid-in capital. When a company incurs no loss, it may, pursuant to a resolution to be adopted by a shareholders meeting, distribute its legal reserve by issuing new shares or by cash, only the portion of legal reserve which exceeds 25 percent of the paid-in capital may be distributed. | ||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:AmericanDepositarySharesMember (label) | auo:NumberOfOrdinarySharesRepresented (label) | 388863000 | xbrli:shares | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Share capital [member] | ifrs-full:IssuedCapital (label) | 96242451000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Share capital [member] | ifrs-full:IssuedCapital (label) | 96242451000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:AmericanDepositarySharesMember (label) | Number of shares issued | 38886000 | xbrli:shares | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Share capital [member] | Par value per share | 10 | iso4217:TWD/xbrli:shares | 0 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Share capital [member] | Par value per share | 10 | iso4217:TWD/xbrli:shares | 0 |
| Fact Table | |
|---|---|
| Network |
239 - Disclosure - Share-based Payments (Details)
(http://auo.com/role/SharebasedPaymentsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:NumberOfOutstandingShareOptions (label) | 3880000 | auo:Numberofunits | 0 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:NumberOfOutstandingShareOptions (label) | 2913000 | auo:Numberofunits | 0 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:NumberOfOutstandingShareOptions (label) | 0 | auo:Numberofunits | 0 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement (label) | 2913000 | auo:Numberofunits | 0 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement (label) | 0 | auo:Numberofunits | 0 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement (label) | 967000 | auo:Numberofunits | 0 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement (label) | 2913000 | auo:Numberofunits | 0 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement (label) | 0 | iso4217:TWD | 0 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement (label) | 0 | iso4217:TWD | 0 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement (label) | 19.36 | iso4217:TWD | 2 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement (label) | 19.04 | iso4217:TWD | 2 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | DPTW Option Plan [Member] * auo:EmployeeStockOptionPlan2011Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement (label) | 0 | iso4217:TWD | 0 |
| Fact Table | |
|---|---|
| Network |
240 - Disclosure - Share-based Payments (Details 1)
(http://auo.com/role/SharebasedPaymentsDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | auo:ShareBasedArrangementsExercisablePeriodShareOptionsIssued (label) | After Aug. 31, 2016 | ||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | auo:WeightedAverageRemainingContractualLifeOfShareOptionsIssued (label) | Sep.1, 2014 – Aug. 31, 2019 | ||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:DateOfGrantOfSharebasedPaymentArrangement (label) | Sep. 1, 2014 | ||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:ExercisePriceOfOutstandingShareOptions (label) | 10000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement (label) | 20000 | auo:Numberofunits | -3 |
| Fact Table | |
|---|---|
| Network |
241 - Disclosure - Share-based Payments (Details 2)
(http://auo.com/role/SharebasedPaymentsDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted (label) | 0.3888 | xbrli:pure | 4 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:DescriptionOfOptionLifeShareOptionsGranted (label) | 5 | xbrli:pure | 0 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted (label) | 0.011648 | xbrli:pure | 6 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted (label) | 0.2 | iso4217:TWD | 2 |
| Fact Table | |
|---|---|
| Network |
242 - Disclosure - Share-based Payments (Details 3)
(http://auo.com/role/SharebasedPaymentsDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfOutstandingShareOptions (label) | 32843000 | auo:Numberofunits | 0 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfOutstandingShareOptions (label) | 29209000 | auo:Numberofunits | 0 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfOutstandingShareOptions (label) | 16601000 | auo:Numberofunits | 0 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement (label) | 20578000 | auo:Numberofunits | 0 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement (label) | 12425000 | auo:Numberofunits | 0 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement (label) | 959000 | auo:Numberofunits | 0 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement (label) | 1162000 | auo:Numberofunits | 0 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement (label) | 2675000 | auo:Numberofunits | 0 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement (label) | 11446000 | auo:Numberofunits | 0 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement (label) | 10 | iso4217:TWD | 0 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement (label) | 10 | iso4217:TWD | 0 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement (label) | 0 | iso4217:TWD | 0 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement (label) | 0 | iso4217:TWD | 0 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement (label) | 10 | iso4217:TWD | 0 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement (label) | 10 | iso4217:TWD | 0 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ACTW Option Plan [Member] * auo:EmployeeStockOptionPlan2014Member (label) | ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement (label) | 10 | iso4217:TWD | 0 |
| Fact Table | |
|---|---|
| Network |
243 - Disclosure - Share-based Payments (Details Textual)
(http://auo.com/role/SharebasedPaymentsDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ACTW Option Plan [Member] * Plan Names [Domain] | Expense from share-based payment transactions with employees | 2386000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ACTW Option Plan [Member] * Plan Names [Domain] | Expense from share-based payment transactions with employees | 1534000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ACTW Option Plan [Member] * Plan Names [Domain] | Expense from share-based payment transactions with employees | 474000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
244 - Disclosure - Revenue (Details)
(http://auo.com/role/RevenueDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Class of Stock [Domain] | ifrs-full:OtherRevenue (label) | 8780205000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Class of Stock [Domain] | ifrs-full:OtherRevenue (label) | 10845497000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | ifrs-full:OtherRevenue (label) | 11444131000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Class of Stock [Domain] | ifrs-full:Revenue (label) | 360346494000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Class of Stock [Domain] | ifrs-full:Revenue (label) | 329089036000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | ifrs-full:Revenue (label) | 341028267000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoods (label) | 351566289000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoods (label) | 318243539000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoods (label) | 329584136000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
245 - Disclosure - Remuneration to Employees and Directors (Details Textual)
(http://auo.com/role/RemunerationToEmployeesAndDirectorsDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DirectorsMaximumRemunerationPercentage (label) | 0.01 | xbrli:pure | 2 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:EmployeesMinimumRemunerationPercentage (label) | 0.05 | xbrli:pure | 2 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Directors' remuneration expense | 13316000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Directors' remuneration expense | 24226000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Directors' remuneration expense | 132604000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Other short-term employee benefits | 665815000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Other short-term employee benefits | 1107486000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Other short-term employee benefits | 4062114000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
246 - Disclosure - The Nature of Expenses (Details)
(http://auo.com/role/NatureOfExpensesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Income Statement [Domain] | ifrs-full:DepreciationExpense (label) | 46851487000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CostOfSaleMember (label) | ifrs-full:DepreciationExpense (label) | 42558430000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OperatingExpensesMember (label) | ifrs-full:DepreciationExpense (label) | 4293057000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Income Statement [Domain] | ifrs-full:DepreciationExpense (label) | 38533775000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CostOfSaleMember (label) | ifrs-full:DepreciationExpense (label) | 34305760000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OperatingExpensesMember (label) | ifrs-full:DepreciationExpense (label) | 4228015000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Income Statement [Domain] | ifrs-full:DepreciationExpense (label) | 35801230000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CostOfSaleMember (label) | ifrs-full:DepreciationExpense (label) | 31660279000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OperatingExpensesMember (label) | ifrs-full:DepreciationExpense (label) | 4140951000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
247 - Disclosure - The Nature of Expenses (Details 1)
(http://auo.com/role/NatureOfExpensesDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Income Statement [Domain] | ifrs-full:AmortisationExpense (label) | 894362000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CostOfSaleMember (label) | ifrs-full:AmortisationExpense (label) | 892566000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OperatingExpensesMember (label) | ifrs-full:AmortisationExpense (label) | 1796000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Income Statement [Domain] | ifrs-full:AmortisationExpense (label) | 1159465000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CostOfSaleMember (label) | ifrs-full:AmortisationExpense (label) | 1159465000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OperatingExpensesMember (label) | ifrs-full:AmortisationExpense (label) | 0 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Income Statement [Domain] | ifrs-full:AmortisationExpense (label) | 628606000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CostOfSaleMember (label) | ifrs-full:AmortisationExpense (label) | 628606000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OperatingExpensesMember (label) | ifrs-full:AmortisationExpense (label) | 0 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
248 - Disclosure - The Nature of Expenses (Details 2)
(http://auo.com/role/NatureOfExpensesDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Income Statement [Domain] | auo:PostemploymentBenefitExpenseDefinedBenefitPlansAndDefinedContributionPlans (label) | 2351109000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Income Statement [Domain] | auo:PostemploymentBenefitExpenseDefinedBenefitPlansAndDefinedContributionPlans (label) | 2098013000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Income Statement [Domain] | auo:PostemploymentBenefitExpenseDefinedBenefitPlansAndDefinedContributionPlans (label) | 1917136000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Income Statement [Domain] | Employee benefits expense | 41303258000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CostOfSaleMember (label) | Employee benefits expense | 32781145000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OperatingExpensesMember (label) | Employee benefits expense | 8522113000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Income Statement [Domain] | Employee benefits expense | 40210924000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CostOfSaleMember (label) | Employee benefits expense | 30950614000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OperatingExpensesMember (label) | Employee benefits expense | 9260310000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Income Statement [Domain] | Employee benefits expense | 44900469000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CostOfSaleMember (label) | Employee benefits expense | 34703579000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OperatingExpensesMember (label) | Employee benefits expense | 10196890000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Income Statement [Domain] | ifrs-full:OtherEmployeeExpense (label) | 2910576000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Income Statement [Domain] | ifrs-full:OtherEmployeeExpense (label) | 3024372000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Income Statement [Domain] | ifrs-full:OtherEmployeeExpense (label) | 3197324000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Income Statement [Domain] | ifrs-full:SocialSecurityContributions (label) | 1879782000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Income Statement [Domain] | ifrs-full:SocialSecurityContributions (label) | 1804900000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Income Statement [Domain] | ifrs-full:SocialSecurityContributions (label) | 1967688000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Income Statement [Domain] | ifrs-full:WagesAndSalaries (label) | 34161791000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Income Statement [Domain] | ifrs-full:WagesAndSalaries (label) | 33283639000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Income Statement [Domain] | ifrs-full:WagesAndSalaries (label) | 37818321000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
249 - Disclosure - Other Income (Details)
(http://auo.com/role/OtherIncomeDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:InterestIncomeOnDeposits (label) | 629057000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:InterestIncomeOnDeposits (label) | 491160000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:InterestIncomeOnDeposits (label) | 591995000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed (label) | 43581000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed (label) | 3382000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed (label) | 20215000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:MiscellaneousOtherOperatingIncome (label) | 602284000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:MiscellaneousOtherOperatingIncome (label) | 619414000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:MiscellaneousOtherOperatingIncome (label) | 636146000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherIncome (label) | 2197593000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherIncome (label) | 2380228000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherIncome (label) | 3829897000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RentalIncome (label) | 472484000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RentalIncome (label) | 527381000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RentalIncome (label) | 531442000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Dividend income | 112661000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Dividend income | 107141000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Dividend income | 248514000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:RevenueFromGovernmentGrants (label) | 337526000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:RevenueFromGovernmentGrants (label) | 631750000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:RevenueFromGovernmentGrants (label) | 1801585000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
250 - Disclosure - Other Gains and Losses (Details)
(http://auo.com/role/OtherGainsAndLossesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | -10618000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | -333858000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:GainsLossesOnDisposalsOfInvestments (label) | 42788000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 585196000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 24278000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment (label) | 330814000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss (label) | 537248000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss (label) | 770325000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss (label) | -1364929000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 939117000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | -411437000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss (label) | 1646034000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ImpairmentLoss (label) | 7026226000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ImpairmentLoss (label) | 34733000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ImpairmentLoss (label) | 1046668000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:LossesOnLitigationSettlements (label) | 5003037000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:LossesOnLitigationSettlements (label) | 940248000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:LossesOnLitigationSettlements (label) | 584599000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherGainsLosses (label) | -9978320000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherGainsLosses (label) | -925673000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherGainsLosses (label) | -976560000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
251 - Disclosure - Finance Costs (Details)
(http://auo.com/role/FinanceCostsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:FinanceCosts (label) | 2591023000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinanceCosts (label) | 2707887000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinanceCosts (label) | 2867861000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:InterestExpenseOnBorrowings (label) | 2398159000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:InterestExpenseOnBorrowings (label) | 2072458000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:InterestExpenseOnBorrowings (label) | 2519839000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:InterestExpenseOnOtherFinancialLiabilities (label) | 192864000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:InterestExpenseOnOtherFinancialLiabilities (label) | 635429000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:InterestExpenseOnOtherFinancialLiabilities (label) | 348022000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
252 - Disclosure - Income Taxes (Details)
(http://auo.com/role/IncomeTaxesDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod (label) | -208609000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod (label) | 879337000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod (label) | 246264000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:CurrentTaxExpenseIncome (label) | 1561194000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:CurrentTaxExpenseIncome (label) | 1601384000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:CurrentTaxExpenseIncome (label) | 3719483000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Current tax expense (income) and adjustments for current tax of prior periods | 1352585000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Current tax expense (income) and adjustments for current tax of prior periods | 2480721000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Current tax expense (income) and adjustments for current tax of prior periods | 3965747000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -967744000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -48176000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -5090904000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences (label) | 163513000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences (label) | 98137000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences (label) | 1271415000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | 384841000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | 2432545000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | -1125157000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense (label) | -804231000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense (label) | 49961000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense (label) | -3819489000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
253 - Disclosure - Income Taxes (Details 1)
(http://auo.com/role/IncomeTaxesDetails1)
|
| Table | (implied) |
| Fact Table | |
|---|---|
| Network |
254 - Disclosure - Income Taxes (Details 2)
(http://auo.com/role/IncomeTaxesDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxEffectOfAdjustmentsToPriorYear (label) | -238555000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxEffectOfAdjustmentsToPriorYear (label) | 895861000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxEffectOfAdjustmentsToPriorYear (label) | -528662000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss (label) | 1835311000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss (label) | -1091327000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss (label) | -10645339000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxEffectOfDifferentSubsidiariesIncomeTaxRate (label) | -1601591000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxEffectOfDifferentSubsidiariesIncomeTaxRate (label) | 285661000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxEffectOfDifferentSubsidiariesIncomeTaxRate (label) | 348192000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxEffectOfLossGainFromDomesticLongTermInvestment (label) | 411293000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxEffectOfLossGainFromDomesticLongTermInvestment (label) | -168484000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxEffectOfLossGainFromDomesticLongTermInvestment (label) | 457275000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries (label) | 2191605000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries (label) | 432163000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries (label) | 708417000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxEffectOfUndistributedEarningsNet (label) | 518356000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxEffectOfUndistributedEarningsNet (label) | 765419000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxEffectOfUndistributedEarningsNet (label) | 2987763000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss (label) | 0.2415 | xbrli:pure | 4 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss (label) | -0.0976 | xbrli:pure | 4 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss (label) | -0.2704 | xbrli:pure | 4 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate (label) | -0.2108 | xbrli:pure | 4 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate (label) | 0.0255 | xbrli:pure | 4 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate (label) | 0.0089 | xbrli:pure | 4 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxRateEffectOfLossGainFromDomesticLongTermInvestment (label) | 0.0541 | xbrli:pure | 4 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxRateEffectOfLossGainFromDomesticLongTermInvestment (label) | -0.0151 | xbrli:pure | 4 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxRateEffectOfLossGainFromDomesticLongTermInvestment (label) | 0.0116 | xbrli:pure | 4 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries (label) | 0.2884 | xbrli:pure | 4 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries (label) | 0.0386 | xbrli:pure | 4 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries (label) | 0.018 | xbrli:pure | 4 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaxRateEffectOfUndistrbutedEarningsNet (label) | 0.0682 | xbrli:pure | 4 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaxRateEffectOfUndistrbutedEarningsNet (label) | 0.0684 | xbrli:pure | 4 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaxRateEffectOfUndistrbutedEarningsNet (label) | 0.0759 | xbrli:pure | 4 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AccountingProfit (label) | 7598850000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AccountingProfit (label) | 11185902000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AccountingProfit (label) | 39363606000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AverageEffectiveTaxRate (label) | 0.0506 | xbrli:pure | 4 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AverageEffectiveTaxRate (label) | 0.2174 | xbrli:pure | 4 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AverageEffectiveTaxRate (label) | -0.0285 | xbrli:pure | 4 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | 384841000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | 2432545000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:IncomeTaxExpenseContinuingOperations (label) | -1125157000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome (label) | -4305000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome (label) | 269000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome (label) | 30953000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome (label) | 0.0006 | xbrli:pure | 4 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome (label) | 0 | xbrli:pure | 0 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome (label) | -0.0008 | xbrli:pure | 4 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:TaxEffectFromChangeInTaxRate (label) | 305312000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:TaxEffectFromChangeInTaxRate (label) | 0 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:TaxEffectFromChangeInTaxRate (label) | 0 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss (label) | 58821000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss (label) | 275706000 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss (label) | 241265000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:TaxExpenseIncomeAtApplicableTaxRate (label) | 1291804000 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:TaxExpenseIncomeAtApplicableTaxRate (label) | 1901603000 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:TaxExpenseIncomeAtApplicableTaxRate (label) | 6691813000 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:TaxRateEffectFromChangeInTaxRate (label) | 0.0402 | xbrli:pure | 4 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:TaxRateEffectFromChangeInTaxRate (label) | 0 | xbrli:pure | 0 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:TaxRateEffectFromChangeInTaxRate (label) | 0 | xbrli:pure | 0 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods (label) | -0.0314 | xbrli:pure | 4 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods (label) | 0.0801 | xbrli:pure | 4 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods (label) | -0.0134 | xbrli:pure | 4 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss (label) | 0.0078 | xbrli:pure | 4 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss (label) | 0.0247 | xbrli:pure | 4 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss (label) | 0.0061 | xbrli:pure | 4 |
| Fact Table | |
|---|---|
| Network |
255 - Disclosure - Income Taxes (Details 3)
(http://auo.com/role/IncomeTaxesDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod (label) | -1091023000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod (label) | -1091023000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod (label) | -890153000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod (label) | 0 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod (label) | -890153000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences (label) | -81847000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences (label) | 0 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences (label) | -81847000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences (label) | 234525000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences (label) | 279517000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences (label) | -44992000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown (label) | 69938000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown (label) | 69938000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown (label) | 0 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown (label) | 644887000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown (label) | 644887000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown (label) | 0 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits (label) | 840112000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits (label) | 840112000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits (label) | 0 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits (label) | 656480000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits (label) | 656480000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits (label) | 0 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToOthers (label) | -9538000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToOthers (label) | 644361000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToOthers (label) | -653899000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToOthers (label) | 464367000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToOthers (label) | 1106104000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToOthers (label) | -641737000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans (label) | 0 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans (label) | 0 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans (label) | 0 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans (label) | 155930000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans (label) | 155930000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans (label) | 0 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards (label) | 0 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards (label) | 0 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards (label) | 0 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards (label) | 3942012000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards (label) | 3942012000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards (label) | 0 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses (label) | 178948000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses (label) | 182443000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses (label) | -3495000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses (label) | 222739000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses (label) | 284084000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses (label) | -61345000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxLiabilityAsset (label) | -93410000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax assets [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 1736854000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Deferred tax liabilities [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | -1830264000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 5430787000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax assets [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 7069014000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Deferred tax liabilities [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | -1638227000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
256 - Disclosure - Income Taxes (Details 4)
(http://auo.com/role/IncomeTaxesDetails4)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 91385000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Inventories write-down [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 2568000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Investment tax credits [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 19188000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OthersMember (label) | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 54785000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Remeasurement of defined benefit plans [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 2798000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Tax losses carryforwards [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Unrealized gains on available for sale financial assets [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | -903000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Unrealized loss and expenses [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 12949000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 39009000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Inventories write-down [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 250000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Investment tax credits [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 61936000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OthersMember (label) | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | -25942000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Remeasurement of defined benefit plans [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Tax losses carryforwards [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | -827000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Unrealized gains on available for sale financial assets [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Unrealized loss and expenses [Member] | auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers (label) | 3592000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -967744000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -48176000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -83710000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 0 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Inventories write-down [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -49658000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Investment tax credits [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 0 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OthersMember (label) | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 39487000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Remeasurement of defined benefit plans [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 0 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Tax losses carryforwards [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 49961000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Unrealized gains on available for sale financial assets [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 0 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Unrealized loss and expenses [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -4256000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -5090904000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -200870000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 0 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Inventories write-down [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -575199000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Investment tax credits [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 121696000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OthersMember (label) | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -447963000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Remeasurement of defined benefit plans [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 0 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Tax losses carryforwards [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -3941185000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Unrealized gains on available for sale financial assets [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | 0 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Unrealized loss and expenses [Member] | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss (label) | -47383000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxLiabilityAsset (label) | -280403000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | -1174733000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | -312049000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Inventories write-down [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 22848000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Investment tax credits [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 859300000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | auo:OthersMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | 84734000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Remeasurement of defined benefit plans [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 2798000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Tax losses carryforwards [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 49961000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Unrealized gains on available for sale financial assets [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | -903000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | Unrealized loss and expenses [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 187641000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxLiabilityAsset (label) | -93410000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | -1091023000 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | -81847000 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Inventories write-down [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 69938000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Investment tax credits [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 840112000 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:OthersMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | -9538000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Remeasurement of defined benefit plans [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Tax losses carryforwards [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Unrealized gains on available for sale financial assets [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Unrealized loss and expenses [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 178948000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 5430787000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | -890153000 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | 234525000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Inventories write-down [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 644887000 | iso4217:TWD | -3 | ||
| 66 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Investment tax credits [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 656480000 | iso4217:TWD | -3 | ||
| 67 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:OthersMember (label) | ifrs-full:DeferredTaxLiabilityAsset (label) | 464367000 | iso4217:TWD | -3 | ||
| 68 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Remeasurement of defined benefit plans [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 155930000 | iso4217:TWD | -3 | ||
| 69 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Tax losses carryforwards [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 3942012000 | iso4217:TWD | -3 | ||
| 70 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Unrealized gains on available for sale financial assets [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 0 | iso4217:TWD | -3 | ||
| 71 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Unrealized loss and expenses [Member] | ifrs-full:DeferredTaxLiabilityAsset (label) | 222739000 | iso4217:TWD | -3 | ||
| 72 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 230202000 | iso4217:TWD | -3 | ||
| 73 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 74 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 230202000 | iso4217:TWD | -3 | ||
| 75 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Inventories write-down [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 76 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Investment tax credits [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 77 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OthersMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 78 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Remeasurement of defined benefit plans [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 79 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Tax losses carryforwards [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 80 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Unrealized gains on available for sale financial assets [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 81 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Unrealized loss and expenses [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 82 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 472302000 | iso4217:TWD | -3 | ||
| 83 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ForeignInvestmentLossesGainsUnderEquityMethodMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 84 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 316372000 | iso4217:TWD | -3 | ||
| 85 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Inventories write-down [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 86 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Investment tax credits [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 87 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OthersMember (label) | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 88 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Remeasurement of defined benefit plans [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 155930000 | iso4217:TWD | -3 | ||
| 89 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Tax losses carryforwards [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 90 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Unrealized gains on available for sale financial assets [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 | ||
| 91 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Unrealized loss and expenses [Member] | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (label) | 0 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
257 - Disclosure - Income Taxes (Details 5)
(http://auo.com/role/IncomeTaxesDetails5)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised (label) | 2471376000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised (label) | 2104639000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:GoodwillForWhichNoDeferredTaxAssetRecognised (label) | 47268000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:GoodwillForWhichNoDeferredTaxAssetRecognised (label) | 706648000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised (label) | 536102000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised (label) | 10328000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TotalUnrecognizedDeferredTaxAssets (label) | 39992288000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TotalUnrecognizedDeferredTaxAssets (label) | 29346143000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised (label) | 3545013000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised (label) | 655974000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 33392529000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 25868554000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
258 - Disclosure - Income Taxes (Details 6)
(http://auo.com/role/IncomeTaxesDetails6)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:EstimatedUnusedTaxLossesCarryforwards2017Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2022 ~ 2027 | ||||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:UnusedTaxLossesCarryforwards2009Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2018 ~ 2019 | ||||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:UnusedTaxLossesCarryforwards2010Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2019 | ||||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:UnusedTaxLossesCarryforwards2011Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2020 ~ 2021 | ||||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:UnusedTaxLossesCarryforwards2012Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2021 ~ 2022 | ||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:UnusedTaxLossesCarryforwards2013Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2018 ~ 2023 | ||||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:UnusedTaxLossesCarryforwards2014Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2019 ~ 2024 | ||||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:UnusedTaxLossesCarryforwards2015Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2020 ~ 2025 | ||||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:UnusedTaxLossesCarryforwards2016Member (label) | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits (label) | 2021 ~ 2026 | ||||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Unused tax losses assessment year [Domain] | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 33392529000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Unused tax losses assessment year [Domain] | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 25868554000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:EstimatedUnusedTaxLossesCarryforwards2017Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 2190279000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:UnusedTaxLossesCarryforwards2009Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 427346000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:UnusedTaxLossesCarryforwards2010Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 620885000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:UnusedTaxLossesCarryforwards2011Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 1313095000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:UnusedTaxLossesCarryforwards2012Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 9583402000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:UnusedTaxLossesCarryforwards2013Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 1723631000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:UnusedTaxLossesCarryforwards2014Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 2058670000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:UnusedTaxLossesCarryforwards2015Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 3851129000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:UnusedTaxLossesCarryforwards2016Member (label) | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised (label) | 4100117000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
259 - Disclosure - Income Taxes (Details Textual)
(http://auo.com/role/IncomeTaxesDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for subsidiaries [member] * Temporary difference, unused tax losses and unused tax credits [member] | auo:BalanceOfImputationCreditAccountOfIntegratedIncomeTaxSystem (label) | 3878285000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for subsidiaries [member] * Temporary difference, unused tax losses and unused tax credits [member] | auo:BalanceOfImputationCreditAccountOfIntegratedIncomeTaxSystem (label) | 3072019000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for subsidiaries [member] * Temporary difference, unused tax losses and unused tax credits [member] | auo:EstimatedAndActualCreditableRatiosForDistributionOfEarnings (label) | 0.1927 | xbrli:pure | 4 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for subsidiaries [member] * Temporary difference, unused tax losses and unused tax credits [member] | auo:EstimatedAndActualCreditableRatiosForDistributionOfEarnings (label) | 0.0644 | xbrli:pure | 4 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for subsidiaries [member] * Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxAssets (label) | 1736854000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for subsidiaries [member] * Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:DeferredTaxAssets (label) | 7069014000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for subsidiaries [member] * Unused tax losses [member] | ifrs-full:DeferredTaxAssets (label) | 3878233000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for subsidiaries [member] * Temporary difference, unused tax losses and unused tax credits [member] | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | 7494191000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for subsidiaries [member] * Temporary difference, unused tax losses and unused tax credits [member] | Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised | 448513000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:AfpdPteLtdMember (label) * Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised (label) | 677257000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:AuoCrystalMalaysiaSdnBhdMember (label) * Temporary difference, unused tax losses and unused tax credits [member] | ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised (label) | 29391000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
260 - Disclosure - Earnings per Share (Details)
(http://auo.com/role/EarningsPerShareDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:BasicEarningsLossPerShare (label) | 0.75 | iso4217:TWD/xbrli:shares | 2 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:BasicEarningsLossPerShare (label) | 1.04 | iso4217:TWD/xbrli:shares | 2 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:BasicEarningsLossPerShare (label) | 4.43 | iso4217:TWD/xbrli:shares | 2 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 7242170000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 9965129000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 42609500000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:WeightedAverageShares (label) | 9624245000 | xbrli:shares | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:WeightedAverageShares (label) | 9624245000 | xbrli:shares | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:WeightedAverageShares (label) | 9624245000 | xbrli:shares | -3 |
| Fact Table | |
|---|---|
| Network |
261 - Disclosure - Earnings per Share (Details 1)
(http://auo.com/role/EarningsPerShareDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:DilutiveEffectOfConvertibleBonds (label) | -340686000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DilutiveEffectOfConvertibleBonds (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DilutiveEffectOfConvertibleBonds (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:AdjustedWeightedAverageShares (label) | 9891870000 | xbrli:shares | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:AdjustedWeightedAverageShares (label) | 9731792000 | xbrli:shares | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:AdjustedWeightedAverageShares (label) | 9972148000 | xbrli:shares | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DilutedEarningsLossPerShare (label) | 0.7 | iso4217:TWD/xbrli:shares | 2 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DilutedEarningsLossPerShare (label) | 1.02 | iso4217:TWD/xbrli:shares | 2 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DilutedEarningsLossPerShare (label) | 4.27 | iso4217:TWD/xbrli:shares | 2 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares (label) | 199894000 | xbrli:shares | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares (label) | 0 | xbrli:shares | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares (label) | 0 | xbrli:shares | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares (label) | 67731000 | xbrli:shares | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares (label) | 107547000 | xbrli:shares | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares (label) | 347903000 | xbrli:shares | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects (label) | 6901484000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects (label) | 9965129000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects (label) | 42609500000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 7242170000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 9965129000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:ProfitLossAttributableToOwnersOfParent (label) | 42609500000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:WeightedAverageShares (label) | 9624245000 | xbrli:shares | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:WeightedAverageShares (label) | 9624245000 | xbrli:shares | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:WeightedAverageShares (label) | 9624245000 | xbrli:shares | -3 |
| Fact Table | |
|---|---|
| Network |
262 - Disclosure - Financial Instruments (Details)
(http://auo.com/role/FinancialInstrumentsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssets (label) | 65669000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssets (label) | 3030278000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssets (label) | 1974271000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:RefundableDepositsMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssets (label) | 133221000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssets (label) | 70366000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssets (label) | 4348134000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssets (label) | 1790400000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:RefundableDepositsMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssets (label) | 515148000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 65669000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 3030278000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 1974271000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:RefundableDepositsMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 133221000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 70366000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 4348134000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 1790400000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:RefundableDepositsMember (label) * Financial liabilities, class [member] * Financial liabilities, type [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 515148000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Derivatives financial liabilities for hedging [Member] * Financial assets, class [member] * auo:InterestRateSwapContractsLiabilityMember (label) * Financial liabilities, type [member] | ifrs-full:FinancialLiabilities (label) | 3540000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * Financial liabilities, type [member] | ifrs-full:FinancialLiabilities (label) | 896998000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * Financial assets, class [member] * auo:GuaranteeDepositsLiabilityMember (label) * auo:LongtermBorrowingsIncludingCurrentInstallmentsMember (label) | ifrs-full:FinancialLiabilities (label) | 838263000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * Financial assets, class [member] * auo:LongTermsBorrowingsMember (label) * auo:LongtermBorrowingsIncludingCurrentInstallmentsMember (label) | ifrs-full:FinancialLiabilities (label) | 124262620000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Derivatives financial liabilities for hedging [Member] * Financial assets, class [member] * auo:InterestRateSwapContractsLiabilityMember (label) * Financial liabilities, type [member] | ifrs-full:FinancialLiabilities (label) | 0 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * Financial liabilities, type [member] | ifrs-full:FinancialLiabilities (label) | 106597000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * Financial assets, class [member] * auo:GuaranteeDepositsLiabilityMember (label) * auo:LongtermBorrowingsIncludingCurrentInstallmentsMember (label) | ifrs-full:FinancialLiabilities (label) | 838482000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * Financial assets, class [member] * auo:LongTermsBorrowingsMember (label) * auo:LongtermBorrowingsIncludingCurrentInstallmentsMember (label) | ifrs-full:FinancialLiabilities (label) | 110608010000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Derivatives financial liabilities for hedging [Member] * Financial assets, class [member] * auo:InterestRateSwapContractsLiabilityMember (label) * Financial liabilities, type [member] | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 3540000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * Financial liabilities, type [member] | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 896998000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * Financial assets, class [member] * auo:GuaranteeDepositsLiabilityMember (label) * auo:LongtermBorrowingsIncludingCurrentInstallmentsMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 838263000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * Financial assets, class [member] * auo:LongTermsBorrowingsMember (label) * auo:LongtermBorrowingsIncludingCurrentInstallmentsMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 124262620000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Derivatives financial liabilities for hedging [Member] * Financial assets, class [member] * auo:InterestRateSwapContractsLiabilityMember (label) * Financial liabilities, type [member] | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * Financial liabilities, type [member] | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 106597000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * Financial assets, class [member] * auo:GuaranteeDepositsLiabilityMember (label) * auo:LongtermBorrowingsIncludingCurrentInstallmentsMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 838482000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Financial liabilities, category [member] * Financial assets, class [member] * auo:LongTermsBorrowingsMember (label) * auo:LongtermBorrowingsIncludingCurrentInstallmentsMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 110608010000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
263 - Disclosure - Financial Instruments (Details 1)
(http://auo.com/role/FinancialInstrumentsDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * All levels of fair value hierarchy [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 65669000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 65669000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, category [member] * Financial assets, class [member] * Financial liabilities, class [member] * All levels of fair value hierarchy [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 3030278000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, category [member] * Financial assets, class [member] * Financial liabilities, class [member] * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 2836696000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, category [member] * Financial assets, class [member] * Financial liabilities, class [member] * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, category [member] * Financial assets, class [member] * Financial liabilities, class [member] * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 193582000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 1974271000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * All levels of fair value hierarchy [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 1974271000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * All levels of fair value hierarchy [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 70366000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 70366000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember (label) * Financial liabilities, category [member] * auo:ForeignCurrencyForwardContractsAssetsMember (label) * Financial liabilities, class [member] * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, category [member] * Financial assets, class [member] * Financial liabilities, class [member] * All levels of fair value hierarchy [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 4348134000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, category [member] * Financial assets, class [member] * Financial liabilities, class [member] * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 4170319000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, category [member] * Financial assets, class [member] * Financial liabilities, class [member] * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) * Financial liabilities, category [member] * Financial assets, class [member] * Financial liabilities, class [member] * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 177815000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 1790400000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialAssetsAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:LoansAndReceivablesCategoryMember (label) * Financial liabilities, category [member] * auo:LongTermReceivablesMember (label) * Financial liabilities, class [member] * All levels of fair value hierarchy [member] | ifrs-full:FinancialAssetsAtFairValue (label) | 1790400000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * auo:DerivativeFinancialLiabilitiesForHedgingMember (label) * Financial assets, class [member] * auo:InterestRateSwapContractsLiabilityMember (label) * All levels of fair value hierarchy [member] | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 3540000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * auo:DerivativeFinancialLiabilitiesForHedgingMember (label) * Financial assets, class [member] * auo:InterestRateSwapContractsLiabilityMember (label) * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * auo:DerivativeFinancialLiabilitiesForHedgingMember (label) * Financial assets, class [member] * auo:InterestRateSwapContractsLiabilityMember (label) * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 3540000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * auo:DerivativeFinancialLiabilitiesForHedgingMember (label) * Financial assets, class [member] * auo:InterestRateSwapContractsLiabilityMember (label) * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * All levels of fair value hierarchy [member] | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 896998000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 896998000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * All levels of fair value hierarchy [member] | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 106597000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * ifrs-full:Level1OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 0 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * ifrs-full:Level2OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 106597000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember (label) * Financial assets, class [member] * auo:ForeignCurrencyForwardsContractsLiabilitiesMember (label) * ifrs-full:Level3OfFairValueHierarchyMember (label) | ifrs-full:FinancialLiabilitiesAtFairValue (label) | 0 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
264 - Disclosure - Financial Instruments (Details 2)
(http://auo.com/role/FinancialInstrumentsDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | auo:EffectOfChangeInExchangeRateFairValueMeasurementAssets (label) | 0 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | auo:EffectOfChangeInExchangeRateFairValueMeasurementAssets (label) | -18000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | auo:EffectOfChangeInExchangeRateFairValueMeasurementAssets (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue (label) | 37345000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue (label) | 70938000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue (label) | 193582000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue (label) | 177815000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets (label) | 0 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets (label) | 0 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets (label) | 0 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets (label) | 99517000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets (label) | -686000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets (label) | -30000000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:PurchasesFairValueMeasurementAssets (label) | 33593000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:PurchasesFairValueMeasurementAssets (label) | 66948000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:PurchasesFairValueMeasurementAssets (label) | 14233000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:SalesFairValueMeasurementAssets (label) | 99517000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:SalesFairValueMeasurementAssets (label) | 0 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:SalesFairValueMeasurementAssets (label) | 0 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets (label) | 0 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets (label) | 56400000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:FinancialAssetsAvailableforsaleCategoryMember (label) | ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets (label) | 0 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
265 - Disclosure - Financial Instruments (Details Textual)
(http://auo.com/role/FinancialInstrumentsDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Financial assets, category [member] | 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 | 0 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Financial assets, category [member] | 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 | 686000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Financial assets, category [member] | 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 | 30000000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
266 - Disclosure - Financial Risk Management (Details)
(http://auo.com/role/FinancialRiskManagementDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Aggregated time bands [member] | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 135299596000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * ifrs-full:LaterThanFiveYearsMember (label) | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 9675048000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Later than one year and not later than three years [member] | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 75426560000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * Later than three years and not later than five years [member] | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 27669469000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial instruments, class [member] * ifrs-full:NotLaterThanOneYearMember (label) | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 22528519000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Aggregated time bands [member] | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 123653473000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * ifrs-full:LaterThanFiveYearsMember (label) | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 6850253000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Later than one year and not later than three years [member] | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 68465403000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * Later than three years and not later than five years [member] | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 33892568000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial instruments, class [member] * ifrs-full:NotLaterThanOneYearMember (label) | auo:FinancialLiabilitiesUndiscountedCashFlows (label) | 14445249000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * Aggregated time bands [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | -37819838000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * Later than one year and not later than three years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * Later than three years and not later than five years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | -37819838000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * Aggregated time bands [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 38625310000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * Later than one year and not later than three years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * Later than three years and not later than five years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 38625310000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:InterestRateSwapContractsMember (label) * Aggregated time bands [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 3446000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:InterestRateSwapContractsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:InterestRateSwapContractsMember (label) * Later than one year and not later than three years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:InterestRateSwapContractsMember (label) * Later than three years and not later than five years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:InterestRateSwapContractsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 3446000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * Aggregated time bands [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | -22124574000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * Later than one year and not later than three years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * Later than three years and not later than five years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsInflowsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | -22124574000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * Aggregated time bands [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 22170245000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * Later than one year and not later than three years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * Later than three years and not later than five years [member] | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ForeignCurrencyForwardContractsOutflowsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 22170245000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LongTermBorrowingMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 8923108000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:RefundableDepositsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 751940000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ShortTermBorrowingsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LongTermBorrowingMember (label) * Later than one year and not later than three years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 75423482000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:RefundableDepositsMember (label) * Later than one year and not later than three years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 3078000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ShortTermBorrowingsMember (label) * Later than one year and not later than three years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LongTermBorrowingMember (label) * Later than three years and not later than five years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 27662194000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:RefundableDepositsMember (label) * Later than three years and not later than five years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 7275000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ShortTermBorrowingsMember (label) * Later than three years and not later than five years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LongTermBorrowingMember (label) * Aggregated time bands [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 133125692000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:LongTermBorrowingMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 21116908000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:RefundableDepositsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 75970000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ShortTermBorrowingsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 526723000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:RefundableDepositsMember (label) * Aggregated time bands [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 838263000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:ShortTermBorrowingsMember (label) * Aggregated time bands [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 526723000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LongTermBorrowingMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 6055183000 | iso4217:TWD | -3 | ||
| 52 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:RefundableDepositsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 795070000 | iso4217:TWD | -3 | ||
| 53 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ShortTermBorrowingsMember (label) * ifrs-full:LaterThanFiveYearsMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 54 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LongTermBorrowingMember (label) * Later than one year and not later than three years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 68455501000 | iso4217:TWD | -3 | ||
| 55 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:RefundableDepositsMember (label) * Later than one year and not later than three years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 9902000 | iso4217:TWD | -3 | ||
| 56 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ShortTermBorrowingsMember (label) * Later than one year and not later than three years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 57 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LongTermBorrowingMember (label) * Later than three years and not later than five years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 33892568000 | iso4217:TWD | -3 | ||
| 58 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:RefundableDepositsMember (label) * Later than three years and not later than five years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 59 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ShortTermBorrowingsMember (label) * Later than three years and not later than five years [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 0 | iso4217:TWD | -3 | ||
| 60 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LongTermBorrowingMember (label) * Aggregated time bands [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 119344944000 | iso4217:TWD | -3 | ||
| 61 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:LongTermBorrowingMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 10941692000 | iso4217:TWD | -3 | ||
| 62 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:RefundableDepositsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 33510000 | iso4217:TWD | -3 | ||
| 63 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ShortTermBorrowingsMember (label) * ifrs-full:NotLaterThanOneYearMember (label) | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 3424376000 | iso4217:TWD | -3 | ||
| 64 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:RefundableDepositsMember (label) * Aggregated time bands [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 838482000 | iso4217:TWD | -3 | ||
| 65 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:ShortTermBorrowingsMember (label) * Aggregated time bands [member] | ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows (label) | 3424376000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
267 - Disclosure - Financial Risk Management (Details 1)
(http://auo.com/role/FinancialRiskManagementDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 106660000 | iso4217:EUR | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 20236416000 | iso4217:JPY | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 2287148000 | iso4217:USD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | RMB currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 20758000 | iso4217:CNY | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | USD currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 3000000 | iso4217:USD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 46517000 | iso4217:EUR | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 10228194000 | iso4217:JPY | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 2084406000 | iso4217:USD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | RMB currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 19426000 | iso4217:CNY | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | USD currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | auo:FinancialAssetsAmountDenominatedInForeignCurrency (label) | 3300000 | iso4217:USD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 3615241000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 5611558000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 73902326000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | RMB currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 96298000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | USD currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 96936000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 1657494000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 2704334000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 62198675000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | RMB currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 88771000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | USD currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | auo:FinancialAssetsCarryingAmount (label) | 98472000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency (label) | 987000 | iso4217:EUR | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency (label) | 26820343000 | iso4217:JPY | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency (label) | 1099799000 | iso4217:USD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency (label) | 418000 | iso4217:EUR | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency (label) | 27100546000 | iso4217:JPY | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency (label) | 1048371000 | iso4217:USD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesCarryingAmount (label) | 33454000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesCarryingAmount (label) | 7437281000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesCarryingAmount (label) | 35536705000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesCarryingAmount (label) | 14894000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesCarryingAmount (label) | 7165384000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | auo:FinancialLiabilitiesCarryingAmount (label) | 31283391000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 33.895 | auo:DecimalItem | 3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 0.2773 | auo:DecimalItem | 4 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 32.312 | auo:DecimalItem | 3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | RMB currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 4.6391 | auo:DecimalItem | 4 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | USD currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 32.312 | auo:DecimalItem | 3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | EUR currency [Member] * auo:HedgingMonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 35.632 | xbrli:pure | 3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | JPY currency [Member] * auo:HedgingMonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 0.2644 | xbrli:pure | 4 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | USD currency [Member] * auo:HedgingMonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 29.84 | xbrli:pure | 3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | RMB currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 4.5697 | auo:DecimalItem | 4 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | USD currency [Member] * auo:HedgingNonmonetaryItemsMember (label) | ifrs-full:ClosingForeignExchangeRate (label) | 29.84 | auo:DecimalItem | 3 |
| Fact Table | |
|---|---|
| Network |
268 - Disclosure - Financial Risk Management (Details 2)
(http://auo.com/role/FinancialRiskManagementDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Sensitivity analysis of foreign currency risk [Member] * Class of Stock [Domain] | auo:IncreaseInNetProfitLossBeforeTaxDueToAppreciationReportingCurrencyRate (label) | 401217000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Sensitivity analysis of foreign currency risk [Member] * Class of Stock [Domain] | auo:IncreaseInNetProfitLossBeforeTaxDueToAppreciationReportingCurrencyRate (label) | 280968000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Sensitivity analysis of foreign currency risk [Member] * Class of Stock [Domain] | auo:IncreaseInNetProfitLossBeforeTaxDueToDepreciationReportingCurrencyRate (label) | 401217000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Sensitivity analysis of foreign currency risk [Member] * Class of Stock [Domain] | auo:IncreaseInNetProfitLossBeforeTaxDueToDepreciationReportingCurrencyRate (label) | 280968000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
269 - Disclosure - Financial Risk Management (Details Textual)
(http://auo.com/role/FinancialRiskManagementDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Customers [member] * Floating interest rate [member] | auo:DecreaseOrIncreaseInNetProfitLossBeforeTax (label) | 262936000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Customers [member] * Floating interest rate [member] | auo:DecreaseOrIncreaseInNetProfitLossBeforeTax (label) | 307464000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Customers [member] * Floating interest rate [member] | auo:DecreaseOrIncreaseInNetProfitLossBeforeTax (label) | 277612000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Customers [member] * Interest rate types [member] | auo:DepreciationOrAppreciationRateOfReportingCurrency (label) | 0.01 | xbrli:pure | 2 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Customers [member] * Interest rate types [member] | auo:DepreciationOrAppreciationRateOfReportingCurrency (label) | 0.01 | xbrli:pure | 2 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Customers [member] * Floating interest rate [member] | Borrowings, adjustment to interest rate basis | 0.0025 | xbrli:pure | 4 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Customers [member] * Interest rate types [member] | ifrs-full:CurrentAssetsLiabilities (label) | 69910848000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Customers [member] * Interest rate types [member] | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss (label) | 537248000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Customers [member] * Interest rate types [member] | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss (label) | 770325000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Customers [member] * Interest rate types [member] | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss (label) | -1364929000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Major customers revenue [Member] * Interest rate types [member] | Percentage of entity's revenue | 0.363 | xbrli:pure | 3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Major customers revenue [Member] * Interest rate types [member] | Percentage of entity's revenue | 0.39 | xbrli:pure | 3 |
| Fact Table | |
|---|---|
| Network |
270 - Disclosure - Capital Management (Details)
(http://auo.com/role/CapitalManagementDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DebtToEquityRatio (label) | 1.3 | xbrli:pure | 1 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DebtToEquityRatio (label) | 1.02 | xbrli:pure | 2 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DescriptionOfConversionOfInterestBearingDebtToEquity (label) | 0.71 | xbrli:pure | 2 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DescriptionOfConversionOfInterestBearingDebtToEquity (label) | 0.54 | xbrli:pure | 2 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DescriptionOfConversionOfNetDebtToEquity (label) | 0.25 | xbrli:pure | 2 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DescriptionOfConversionOfNetDebtToEquity (label) | 0.04 | xbrli:pure | 2 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:InterestBearingDebtInstrumentsHeld (label) | 124789343000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:InterestBearingDebtInstrumentsHeld (label) | 114032386000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2014-12-31 | ifrs-full:Equity (label) | 173986932000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-12-31 | ifrs-full:Equity (label) | 180661073000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:Equity (label) | 176836313000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:Equity (label) | 212817851000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:Liabilities (label) | 229024452000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:Liabilities (label) | 217352838000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
271 - Disclosure - Related-party Transactions (Details)
(http://auo.com/role/RelatedpartyTransactionsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Key management personnel compensation | 367478000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Key management personnel compensation | 356820000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Key management personnel compensation | 568475000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits (label) | 2168000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits (label) | 1937000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits (label) | 2244000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits (label) | 365310000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits (label) | 354883000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits (label) | 566231000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
272 - Disclosure - Related-party Transactions (Details 1)
(http://auo.com/role/RelatedpartyTransactionsDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 2533224000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 58755000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 0 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 2474469000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 1853062000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 184948000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 0 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:AmountsReceivableRelatedPartyTransactions (label) | 1668114000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 20204008000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 8745681000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 5453152000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 6005175000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 17427440000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 554889000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 4105390000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 12767161000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 13176588000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 1216868000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 0 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions (label) | 11959720000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
273 - Disclosure - Related-party Transactions (Details 2)
(http://auo.com/role/RelatedpartyTransactionsDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 34937048000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 19563609000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 4786344000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 10587095000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 31958277000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 9886487000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 3754404000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 18317386000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 27273889000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 8667555000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 1057106000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions (label) | 17549228000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 8823065000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 3734927000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 0 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 5088138000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 7664731000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 3233050000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 0 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties (label) | 4431681000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
274 - Disclosure - Related-party Transactions (Details 3)
(http://auo.com/role/RelatedpartyTransactionsDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 368497000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 368171000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 326000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 7391000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 7391000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 0 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 4350000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 1549000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions (label) | 2801000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
275 - Disclosure - Related-party Transactions (Details 4)
(http://auo.com/role/RelatedpartyTransactionsDetails4)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 44000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 8000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherRelatedPartiesMember (label) | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 36000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 22000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 22000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 2212000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 0 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) | auo:GainsOnDisposalsOfPropertyPlantAndEquipmentAndOthers (label) | 2212000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 1762401000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 8000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherRelatedPartiesMember (label) | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 1790000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 789682000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 926000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 1149649000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 0 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities (label) | 3352000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
276 - Disclosure - Related-party Transactions (Details 5)
(http://auo.com/role/RelatedpartyTransactionsDetails5)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (label) | 34288000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (label) | 10970000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (label) | 23318000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (label) | 54093000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (label) | 47746000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties (label) | 6347000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
277 - Disclosure - Related-party Transactions (Details 6)
(http://auo.com/role/RelatedpartyTransactionsDetails6)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | auo:OtherPayablesDueToRelatedParties (label) | 27341000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Associates [member] * Class of Stock [Domain] | auo:OtherPayablesDueToRelatedParties (label) | 16218000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | auo:OtherPayablesDueToRelatedParties (label) | 406000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | auo:OtherPayablesDueToRelatedParties (label) | 10717000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | auo:OtherPayablesDueToRelatedParties (label) | 24438000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Associates [member] * Class of Stock [Domain] | auo:OtherPayablesDueToRelatedParties (label) | 9009000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | auo:OtherPayablesDueToRelatedParties (label) | 292000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | auo:OtherPayablesDueToRelatedParties (label) | 15137000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
278 - Disclosure - Related-party Transactions (Details 7)
(http://auo.com/role/RelatedpartyTransactionsDetails7)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 115089000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 61159000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 6659000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 47271000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 128501000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 31858000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 6611000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 90032000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 137261000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 48223000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 6611000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | auo:RentalIncomeRelatedParty (label) | 82427000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
279 - Disclosure - Related-party Transactions (Details 8)
(http://auo.com/role/RelatedpartyTransactionsDetails8)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 35559000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 21132000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 11538000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 2889000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 28558000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 15083000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 8301000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 5174000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 23557000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 14311000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 0 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions (label) | 9246000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
280 - Disclosure - Related-party Transactions (Details 9)
(http://auo.com/role/RelatedpartyTransactionsDetails9)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 146129000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Associates [member] * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 104415000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 1168000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 40546000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 113451000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Associates [member] * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 36499000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 21821000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 55131000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Entity's total for related parties [member] * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 64446000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Associates [member] * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 28017000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:JointVenturesWhereEntityIsVenturerMember (label) * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 1389000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | ifrs-full:OtherRelatedPartiesMember (label) * Class of Stock [Domain] | auo:RentalAndOtherExpensesRelatedPartyTransactions (label) | 35040000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
281 - Disclosure - Related-party Transactions (Details Textual)
(http://auo.com/role/RelatedpartyTransactionsDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Related parties [member] * Ranges [member] * Class of Stock [Domain] | ifrs-full:DividendsReceived (label) | 380433000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Related parties [member] * Ranges [member] * Class of Stock [Domain] | ifrs-full:DividendsReceived (label) | 307481000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Related parties [member] * Ranges [member] * Class of Stock [Domain] | ifrs-full:DividendsReceived (label) | 420547000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CollectionTermsForSalesMember (label) * Bottom of range [member] * Class of Stock [Domain] | Explanation of terms and conditions of outstanding balances for related party transaction | 30 days | ||||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:PaymentTermsForPurchasesMember (label) * Bottom of range [member] * Class of Stock [Domain] | Explanation of terms and conditions of outstanding balances for related party transaction | 30 days | ||||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Collection terms for leasing [Member] * Ranges [member] * Class of Stock [Domain] | Explanation of terms and conditions of outstanding balances for related party transaction | 15 days | ||||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CollectionTermsForSalesMember (label) * Top of range [member] * Class of Stock [Domain] | Explanation of terms and conditions of outstanding balances for related party transaction | 55 days | ||||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:PaymentTermsForPurchasesMember (label) * Top of range [member] * Class of Stock [Domain] | Explanation of terms and conditions of outstanding balances for related party transaction | 120 days |
| Fact Table | |
|---|---|
| Network |
282 - Disclosure - Pledged Assets (Details)
(http://auo.com/role/PledgedAssetsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * Property, Plant and Equipment [Member] | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities (label) | 79228661000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * ifrs-full:LandAndBuildingsMember (label) | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities (label) | 52076840000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Financial assets, category [member] * ifrs-full:MachineryMember (label) | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities (label) | 27058442000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:RestrictedCashInBanksMember (label) * Property, Plant and Equipment [Member] | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities (label) | 93379000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * Property, Plant and Equipment [Member] | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities (label) | 59261716000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * ifrs-full:LandAndBuildingsMember (label) | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities (label) | 42031020000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Financial assets, category [member] * ifrs-full:MachineryMember (label) | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities (label) | 17143591000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:RestrictedCashInBanksMember (label) * Property, Plant and Equipment [Member] | ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities (label) | 87105000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
283 - Disclosure - Contingent Liabilities and Commitments (Details)
(http://auo.com/role/ContingentLiabilitiesAndCommitmentsDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Borrowings by name [member] | auo:LettersOfCredit (label) | 15029000 | iso4217:USD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Borrowings by name [member] | auo:LettersOfCredit (label) | 2761778000 | iso4217:JPY | -3 |
| Fact Table | |
|---|---|
| Network |
284 - Disclosure - Contingent Liabilities and Commitments (Details Textual)
(http://auo.com/role/ContingentLiabilitiesAndCommitmentsDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-09-02 to 2016-09-30 | auo:SunpowerTechnologyLtdMember (label) | auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures (label) | 170100000 | iso4217:USD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-09-02 to 2016-09-30 | auo:SunpowerTechnologyLtdMember (label) | auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures (label) | 5408546000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-09-01 to 2015-09-30 | Entity's total for subsidiaries [member] | auo:PaymentsForSettlement (label) | 500000000 | iso4217:USD | -6 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Entity's total for subsidiaries [member] | Contractual commitments for acquisition of property, plant and equipment | 25561337000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-06-30 | Entity's total for subsidiaries [member] | Legal proceedings provision | 49910000 | iso4217:CNY | -4 |
| Fact Table | |
|---|---|
| Network |
285 - Disclosure - Segment, Geographic and Revenue Information (Details)
(http://auo.com/role/SegmentGeographicAndRevenueInformationDetails)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 47745849000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 44790075000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 2955774000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 39693240000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 37860430000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 1832810000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 36429836000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 34816463000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:DepreciationAndAmortisationExpense (label) | 1613373000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:FinanceCosts (label) | 2591023000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:FinanceCosts (label) | 2707887000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:FinanceCosts (label) | 2867861000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:OtherGainsLosses (label) | -9978320000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:OtherGainsLosses (label) | -925673000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:OtherGainsLosses (label) | -976560000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:OtherIncome (label) | 2197593000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:OtherIncome (label) | 2380228000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:OtherIncome (label) | 3829897000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossBeforeTax (label) | 7598850000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossBeforeTax (label) | 11185902000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossBeforeTax (label) | 39363606000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | 17521148000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | 19225952000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | -1704804000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | 12338456000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | 12703548000 | iso4217:TWD | -3 | ||
| 27 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | -365092000 | iso4217:TWD | -3 | ||
| 28 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | 39139124000 | iso4217:TWD | -3 | ||
| 29 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | 39971375000 | iso4217:TWD | -3 | ||
| 30 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:ProfitLossFromOperatingActivities (label) | -832251000 | iso4217:TWD | -3 | ||
| 31 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 360346494000 | iso4217:TWD | -3 | ||
| 32 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 333392294000 | iso4217:TWD | -3 | ||
| 33 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 26954200000 | iso4217:TWD | -3 | ||
| 34 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 329089036000 | iso4217:TWD | -3 | ||
| 35 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 304826682000 | iso4217:TWD | -3 | ||
| 36 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 24262354000 | iso4217:TWD | -3 | ||
| 37 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 341028267000 | iso4217:TWD | -3 | ||
| 38 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 322335330000 | iso4217:TWD | -3 | ||
| 39 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:Revenue (label) | 18692937000 | iso4217:TWD | -3 | ||
| 40 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 449452000 | iso4217:TWD | -3 | ||
| 41 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 100778000 | iso4217:TWD | -3 | ||
| 42 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod (label) | 239006000 | iso4217:TWD | -3 | ||
| 43 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 5661266000 | iso4217:TWD | -3 | ||
| 44 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 5607166000 | iso4217:TWD | -3 | ||
| 45 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 54100000 | iso4217:TWD | -3 | ||
| 46 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 3673213000 | iso4217:TWD | -3 | ||
| 47 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 3288067000 | iso4217:TWD | -3 | ||
| 48 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 385146000 | iso4217:TWD | -3 | ||
| 49 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Statement Business Segment [Domain] * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 3756726000 | iso4217:TWD | -3 | ||
| 50 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:DisplaySegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 3423097000 | iso4217:TWD | -3 | ||
| 51 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SolarSegmentMember (label) * Entity's total for segment consolidation items [member] | ifrs-full:WritedownsReversalsOfInventories (label) | 333629000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
286 - Disclosure - Segment, Geographic and Revenue Information (Details 1)
(http://auo.com/role/SegmentGeographicAndRevenueInformationDetails1)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | Geographical areas [member] | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | 232569053000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:OthersMember (label) | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | 15383473000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:PrcMember (label) | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | 68356214000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2016-12-31 | auo:TaiwanMember (label) | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | 148829366000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Geographical areas [member] | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | 232980713000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:OthersMember (label) | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | 11037333000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:PrcMember (label) | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | 67846109000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | auo:TaiwanMember (label) | auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets (label) | 154097271000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Geographical areas [member] | ifrs-full:Revenue (label) | 360346494000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:JapanMember (label) | ifrs-full:Revenue (label) | 37903886000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:OthersMember (label) | ifrs-full:Revenue (label) | 49129021000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:PrcMember (label) | ifrs-full:Revenue (label) | 123476526000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:SingaporeMember (label) | ifrs-full:Revenue (label) | 30210618000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TaiwanMember (label) | ifrs-full:Revenue (label) | 119626443000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Geographical areas [member] | ifrs-full:Revenue (label) | 329089036000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:JapanMember (label) | ifrs-full:Revenue (label) | 33346041000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:OthersMember (label) | ifrs-full:Revenue (label) | 44797228000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:PrcMember (label) | ifrs-full:Revenue (label) | 115110137000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:SingaporeMember (label) | ifrs-full:Revenue (label) | 31776305000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TaiwanMember (label) | ifrs-full:Revenue (label) | 104059325000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Geographical areas [member] | ifrs-full:Revenue (label) | 341028267000 | iso4217:TWD | -3 | ||
| 22 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:JapanMember (label) | ifrs-full:Revenue (label) | 32739262000 | iso4217:TWD | -3 | ||
| 23 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:OthersMember (label) | ifrs-full:Revenue (label) | 38719680000 | iso4217:TWD | -3 | ||
| 24 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:PrcMember (label) | ifrs-full:Revenue (label) | 125341648000 | iso4217:TWD | -3 | ||
| 25 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SingaporeMember (label) | ifrs-full:Revenue (label) | 35939290000 | iso4217:TWD | -3 | ||
| 26 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TaiwanMember (label) | ifrs-full:Revenue (label) | 108288387000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
287 - Disclosure - Segment, Geographic and Revenue Information (Details 2)
(http://auo.com/role/SegmentGeographicAndRevenueInformationDetails2)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:MajorCustomerMember (label) * Customers [member] | auo:PercentageOfConsolidatedNetRevenue (label) | 0.12 | xbrli:pure | 2 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:MajorCustomerMember (label) * Customers [member] | auo:PercentageOfConsolidatedNetRevenue (label) | 0.11 | xbrli:pure | 2 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:MajorCustomerMember (label) * Customers [member] | auo:PercentageOfConsolidatedNetRevenue (label) | 0.13 | xbrli:pure | 2 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Revenue Customer [Domain] * Customers [member] | ifrs-full:Revenue (label) | 360346494000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:MajorCustomerMember (label) * Customers [member] | ifrs-full:Revenue (label) | 42173089000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Revenue Customer [Domain] * Customers [member] | ifrs-full:Revenue (label) | 329089036000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:MajorCustomerMember (label) * Customers [member] | ifrs-full:Revenue (label) | 37306348000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Revenue Customer [Domain] * Customers [member] | ifrs-full:Revenue (label) | 341028267000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:MajorCustomerMember (label) * Customers [member] | ifrs-full:Revenue (label) | 43645518000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
288 - Disclosure - Segment, Geographic and Revenue Information (Details 3)
(http://auo.com/role/SegmentGeographicAndRevenueInformationDetails3)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Products and services [member] | ifrs-full:Revenue (label) | 360346494000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:CommercialAndOtherProductsMember (label) | ifrs-full:Revenue (label) | 49512418000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:MobileDeviceMember (label) | ifrs-full:Revenue (label) | 23622445000 | iso4217:TWD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:MobilePcsMember (label) | ifrs-full:Revenue (label) | 52488064000 | iso4217:TWD | -3 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:MonitorMember (label) | ifrs-full:Revenue (label) | 48234547000 | iso4217:TWD | -3 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:SolarProductsMember (label) | ifrs-full:Revenue (label) | 26954200000 | iso4217:TWD | -3 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | auo:TelevisionsMember (label) | ifrs-full:Revenue (label) | 159534820000 | iso4217:TWD | -3 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Products and services [member] | ifrs-full:Revenue (label) | 329089036000 | iso4217:TWD | -3 | ||
| 9 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:CommercialAndOtherProductsMember (label) | ifrs-full:Revenue (label) | 52746574000 | iso4217:TWD | -3 | ||
| 10 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:MobileDeviceMember (label) | ifrs-full:Revenue (label) | 14170637000 | iso4217:TWD | -3 | ||
| 11 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:MobilePcsMember (label) | ifrs-full:Revenue (label) | 52721494000 | iso4217:TWD | -3 | ||
| 12 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:MonitorMember (label) | ifrs-full:Revenue (label) | 44668054000 | iso4217:TWD | -3 | ||
| 13 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:SolarProductsMember (label) | ifrs-full:Revenue (label) | 24262354000 | iso4217:TWD | -3 | ||
| 14 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | auo:TelevisionsMember (label) | ifrs-full:Revenue (label) | 140519923000 | iso4217:TWD | -3 | ||
| 15 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Products and services [member] | ifrs-full:Revenue (label) | 341028267000 | iso4217:TWD | -3 | ||
| 16 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:CommercialAndOtherProductsMember (label) | ifrs-full:Revenue (label) | 53128684000 | iso4217:TWD | -3 | ||
| 17 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:MobileDeviceMember (label) | ifrs-full:Revenue (label) | 14858803000 | iso4217:TWD | -3 | ||
| 18 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:MobilePcsMember (label) | ifrs-full:Revenue (label) | 56209501000 | iso4217:TWD | -3 | ||
| 19 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:MonitorMember (label) | ifrs-full:Revenue (label) | 45696144000 | iso4217:TWD | -3 | ||
| 20 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:SolarProductsMember (label) | ifrs-full:Revenue (label) | 18692937000 | iso4217:TWD | -3 | ||
| 21 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | auo:TelevisionsMember (label) | ifrs-full:Revenue (label) | 152442198000 | iso4217:TWD | -3 |
| Fact Table | |
|---|---|
| Network |
289 - Disclosure - Subsequent Events (Details Textual)
(http://auo.com/role/SubsequentEventsDetailsTextual)
|
| Table | (implied) |
| # | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Amendment to statutory tax rate [Member] * Non-adjusting events after reporting period [member] * Scenario, Unspecified [Domain] * Subsequent Event Type [Domain] | auo:IncreaseThroughChangeInTaxRateDeferredTaxAssets (label) | 998697000 | iso4217:TWD | -3 | ||
| 2 | 0001172494 (http://www.sec.gov/CIK) | 2017-12-31 | Amendment to statutory tax rate [Member] * Non-adjusting events after reporting period [member] * Scenario, Unspecified [Domain] * Subsequent Event Type [Domain] | auo:IncreaseThroughChangeInTaxRateDeferredTaxLiability (label) | 214490000 | iso4217:TWD | -3 | ||
| 3 | 0001172494 (http://www.sec.gov/CIK) | 2018-01-01 to 2018-01-31 | Scenario for tax [Domain] * auo:SubsequentEventsMember (label) * Scenario, Unspecified [Domain] * Subsequent Event Type [Domain] | auo:ProceedsFromSubsidiaryCapitalReturn (label) | 7905000 | iso4217:USD | -3 | ||
| 4 | 0001172494 (http://www.sec.gov/CIK) | 2018-03-13 | Scenario for tax [Domain] * auo:SubsequentEventsMember (label) * Scenario, Unspecified [Domain] * Subsequent Event Type [Domain] | ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred (label) | 28000000 | iso4217:USD | -6 | ||
| 5 | 0001172494 (http://www.sec.gov/CIK) | 2015-01-01 to 2015-12-31 | Scenario for tax [Domain] * Non-adjusting events after reporting period [member] * Scenario, Unspecified [Domain] * Subsequent Event Type [Domain] | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 6 | 0001172494 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-12-31 | Scenario for tax [Domain] * Non-adjusting events after reporting period [member] * Scenario, Unspecified [Domain] * Subsequent Event Type [Domain] | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 7 | 0001172494 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-12-31 | Scenario for tax [Domain] * Non-adjusting events after reporting period [member] * Scenario, Unspecified [Domain] * Subsequent Event Type [Domain] | ifrs-full:ApplicableTaxRate (label) | 0.17 | xbrli:pure | 2 | ||
| 8 | 0001172494 (http://www.sec.gov/CIK) | 2018-01-01 to 2018-12-31 | Amendment to statutory tax rate [Member] * Non-adjusting events after reporting period [member] * Scenario, Unspecified [Domain] * Subsequent Event Type [Domain] | ifrs-full:ApplicableTaxRate (label) | 0.2 | xbrli:pure | 1 |
| Type | Defined | Bound | Derived | OK | Fail |
|---|---|---|---|---|---|
| formula | 0 | 0 | 0 | 0 | 0 |
| existenceAssertion | 0 | 0 | 0 | 0 | 0 |
| valueAssertion | 0 | 0 | 0 | 0 | 0 |
| calculation | 195 | 780 | 0 | 750 | 30 |
| Type | Name | Rule Expression | Prolog form | |
|---|---|---|---|---|
| calculation | auo:NotesAndAccountsReceivableNetIncludingRelatedParties (in AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails)
| total=TradeAndOtherReceivablesCurrentGross_3*1+(AllowanceAccountForCreditLossesOfFinancialAssets_2* -1+AllowanceForSalesReturnsAndDiscounts_1* -1) |
calculation('http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails',auo:'NotesAndAccountsReceivableNetIncludingRelatedParties') valueAssertion /* not loadable */
total=TradeAndOtherReceivablesCurrentGross_3*1+(AllowanceAccountForCreditLossesOfFinancialAssets_2* -1+AllowanceForSalesReturnsAndDiscounts_1* -1)
variables
total: [concept(auo:'NotesAndAccountsReceivableNetIncludingRelatedParties')],
TradeAndOtherReceivablesCurrentGross_3: [concept(auo:'TradeAndOtherReceivablesCurrentGross')],
AllowanceAccountForCreditLossesOfFinancialAssets_2: [concept('ifrs-full':'AllowanceAccountForCreditLossesOfFinancialAssets')],
AllowanceForSalesReturnsAndDiscounts_1: [concept(auo:'AllowanceForSalesReturnsAndDiscounts')].
| |
| calculation | ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital (in ConsolidatedStatementsOfCashFlows)
| total=DepreciationExpense_15*1+(AmortisationExpense_14*1+(AdjustmentsForInterestExpense_13*1+(AdjustmentsForInterestIncome_12* -1+(AdjustmentsForDividendIncome_11* -1+(ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_10* -1+(GainsLossesOnDisposalsOfPropertyPlantAndEquipment_9* -1+(GainsLossesOnDisposalsOfInvestments_8* -1+(InventoryWritedowns_7*1+(ImpairmentLoss_6*1+(OtherAdjustmentsForNoncashItems_5*1+(OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow_4*1+(AdjustmentsForFairValueGainsLosses_3*1+(AdjustmentsForUnrealisedForeignExchangeLossesGains_2*1+OtherAdjustmentsToReconcileProfitLoss_1*1))))))))))))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfCashFlows','ifrs-full':'AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital') valueAssertion /* not loadable */
total=DepreciationExpense_15*1+(AmortisationExpense_14*1+(AdjustmentsForInterestExpense_13*1+(AdjustmentsForInterestIncome_12* -1+(AdjustmentsForDividendIncome_11* -1+(ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_10* -1+(GainsLossesOnDisposalsOfPropertyPlantAndEquipment_9* -1+(GainsLossesOnDisposalsOfInvestments_8* -1+(InventoryWritedowns_7*1+(ImpairmentLoss_6*1+(OtherAdjustmentsForNoncashItems_5*1+(OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow_4*1+(AdjustmentsForFairValueGainsLosses_3*1+(AdjustmentsForUnrealisedForeignExchangeLossesGains_2*1+OtherAdjustmentsToReconcileProfitLoss_1*1)))))))))))))
variables
total: [concept('ifrs-full':'AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital')],
DepreciationExpense_15: [concept('ifrs-full':'DepreciationExpense')],
AmortisationExpense_14: [concept('ifrs-full':'AmortisationExpense')],
AdjustmentsForInterestExpense_13: [concept('ifrs-full':'AdjustmentsForInterestExpense')],
AdjustmentsForInterestIncome_12: [concept('ifrs-full':'AdjustmentsForInterestIncome')],
AdjustmentsForDividendIncome_11: [concept('ifrs-full':'AdjustmentsForDividendIncome')],
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_10: [concept('ifrs-full':'ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod')],
GainsLossesOnDisposalsOfPropertyPlantAndEquipment_9: [concept('ifrs-full':'GainsLossesOnDisposalsOfPropertyPlantAndEquipment')],
GainsLossesOnDisposalsOfInvestments_8: [concept('ifrs-full':'GainsLossesOnDisposalsOfInvestments')],
InventoryWritedowns_7: [concept(auo:'InventoryWritedowns')],
ImpairmentLoss_6: [concept('ifrs-full':'ImpairmentLoss')],
OtherAdjustmentsForNoncashItems_5: [concept('ifrs-full':'OtherAdjustmentsForNoncashItems')],
OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow_4: [concept('ifrs-full':'OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow')],
AdjustmentsForFairValueGainsLosses_3: [concept('ifrs-full':'AdjustmentsForFairValueGainsLosses')],
AdjustmentsForUnrealisedForeignExchangeLossesGains_2: [concept('ifrs-full':'AdjustmentsForUnrealisedForeignExchangeLossesGains')],
OtherAdjustmentsToReconcileProfitLoss_1: [concept('ifrs-full':'OtherAdjustmentsToReconcileProfitLoss')].
| |
| calculation | ifrs-full:CashFlowsFromUsedInFinancingActivities (in ConsolidatedStatementsOfCashFlows)
| total=CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings_8*1+(PaymentToAcquireConvertibleBondsPayable_7* -1+(RepaymentsOfBondsNotesAndDebentures_6* -1+(ProceedsFromNoncurrentBorrowings_5*1+(RepaymentsOfNoncurrentBorrowings_4* -1+(OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities_3*1+(DividendsPaidClassifiedAsFinancingActivities_2* -1+NetChangeOfNocontrollingInterestAndOthers_1* -1)))))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfCashFlows','ifrs-full':'CashFlowsFromUsedInFinancingActivities') valueAssertion /* not loadable */
total=CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings_8*1+(PaymentToAcquireConvertibleBondsPayable_7* -1+(RepaymentsOfBondsNotesAndDebentures_6* -1+(ProceedsFromNoncurrentBorrowings_5*1+(RepaymentsOfNoncurrentBorrowings_4* -1+(OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities_3*1+(DividendsPaidClassifiedAsFinancingActivities_2* -1+NetChangeOfNocontrollingInterestAndOthers_1* -1))))))
variables
total: [concept('ifrs-full':'CashFlowsFromUsedInFinancingActivities')],
CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings_8: [concept('ifrs-full':'CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings')],
PaymentToAcquireConvertibleBondsPayable_7: [concept(auo:'PaymentToAcquireConvertibleBondsPayable')],
RepaymentsOfBondsNotesAndDebentures_6: [concept('ifrs-full':'RepaymentsOfBondsNotesAndDebentures')],
ProceedsFromNoncurrentBorrowings_5: [concept('ifrs-full':'ProceedsFromNoncurrentBorrowings')],
RepaymentsOfNoncurrentBorrowings_4: [concept('ifrs-full':'RepaymentsOfNoncurrentBorrowings')],
OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities_3: [concept('ifrs-full':'OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities')],
DividendsPaidClassifiedAsFinancingActivities_2: [concept('ifrs-full':'DividendsPaidClassifiedAsFinancingActivities')],
NetChangeOfNocontrollingInterestAndOthers_1: [concept(auo:'NetChangeOfNocontrollingInterestAndOthers')].
| |
| calculation | ifrs-full:CashFlowsFromUsedInInvestingActivities (in ConsolidatedStatementsOfCashFlows)
| total=PurchaseOfAvailableforsaleFinancialAssets_11* -1+(ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets_10*1+(ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets_9*1+(PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod_8* -1+(ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod_7*1+(PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_6* -1+(ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_5*1+(CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments_4*1+(PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_3* -1+(OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities_2*1+CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_1*1))))))))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfCashFlows','ifrs-full':'CashFlowsFromUsedInInvestingActivities') valueAssertion /* not loadable */
total=PurchaseOfAvailableforsaleFinancialAssets_11* -1+(ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets_10*1+(ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets_9*1+(PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod_8* -1+(ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod_7*1+(PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_6* -1+(ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_5*1+(CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments_4*1+(PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_3* -1+(OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities_2*1+CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_1*1)))))))))
variables
total: [concept('ifrs-full':'CashFlowsFromUsedInInvestingActivities')],
PurchaseOfAvailableforsaleFinancialAssets_11: [concept('ifrs-full':'PurchaseOfAvailableforsaleFinancialAssets')],
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets_10: [concept('ifrs-full':'ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets')],
ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets_9: [concept(auo:'ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets')],
PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod_8: [concept('ifrs-full':'PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod')],
ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod_7: [concept('ifrs-full':'ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod')],
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_6: [concept('ifrs-full':'PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities')],
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_5: [concept('ifrs-full':'ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities')],
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments_4: [concept('ifrs-full':'CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments')],
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_3: [concept('ifrs-full':'PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities')],
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities_2: [concept('ifrs-full':'OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities')],
CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_1: [concept('ifrs-full':'CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities')].
| |
| calculation | ifrs-full:CashFlowsFromUsedInOperatingActivities (in ConsolidatedStatementsOfCashFlows)
| total=CashFlowsFromUsedInOperations_5*1+(InterestReceivedClassifiedAsOperatingActivities_4*1+(DividendsReceivedClassifiedAsOperatingActivities_3*1+(InterestPaidClassifiedAsOperatingActivities_2* -1+IncomeTaxesPaidClassifiedAsOperatingActivities_1* -1))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfCashFlows','ifrs-full':'CashFlowsFromUsedInOperatingActivities') valueAssertion /* not loadable */
total=CashFlowsFromUsedInOperations_5*1+(InterestReceivedClassifiedAsOperatingActivities_4*1+(DividendsReceivedClassifiedAsOperatingActivities_3*1+(InterestPaidClassifiedAsOperatingActivities_2* -1+IncomeTaxesPaidClassifiedAsOperatingActivities_1* -1)))
variables
total: [concept('ifrs-full':'CashFlowsFromUsedInOperatingActivities')],
CashFlowsFromUsedInOperations_5: [concept('ifrs-full':'CashFlowsFromUsedInOperations')],
InterestReceivedClassifiedAsOperatingActivities_4: [concept('ifrs-full':'InterestReceivedClassifiedAsOperatingActivities')],
DividendsReceivedClassifiedAsOperatingActivities_3: [concept('ifrs-full':'DividendsReceivedClassifiedAsOperatingActivities')],
InterestPaidClassifiedAsOperatingActivities_2: [concept('ifrs-full':'InterestPaidClassifiedAsOperatingActivities')],
IncomeTaxesPaidClassifiedAsOperatingActivities_1: [concept('ifrs-full':'IncomeTaxesPaidClassifiedAsOperatingActivities')].
| |
| calculation | ifrs-full:CashFlowsFromUsedInOperations (in ConsolidatedStatementsOfCashFlows)
| total=ProfitLossBeforeTax_3*1+(IncreaseDecreaseInWorkingCapital_2* -1+AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital_1*1) |
calculation('http://auo.com/role/ConsolidatedStatementsOfCashFlows','ifrs-full':'CashFlowsFromUsedInOperations') valueAssertion /* not loadable */
total=ProfitLossBeforeTax_3*1+(IncreaseDecreaseInWorkingCapital_2* -1+AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital_1*1)
variables
total: [concept('ifrs-full':'CashFlowsFromUsedInOperations')],
ProfitLossBeforeTax_3: [concept('ifrs-full':'ProfitLossBeforeTax')],
IncreaseDecreaseInWorkingCapital_2: [concept('ifrs-full':'IncreaseDecreaseInWorkingCapital')],
AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital_1: [concept('ifrs-full':'AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital')].
| |
| calculation | ifrs-full:IncreaseDecreaseInCashAndCashEquivalents (in ConsolidatedStatementsOfCashFlows)
| total=CashFlowsFromUsedInOperatingActivities_4*1+(CashFlowsFromUsedInFinancingActivities_3*1+(EffectOfExchangeRateChangesOnCashAndCashEquivalents_2*1+CashFlowsFromUsedInInvestingActivities_1*1)) |
calculation('http://auo.com/role/ConsolidatedStatementsOfCashFlows','ifrs-full':'IncreaseDecreaseInCashAndCashEquivalents') valueAssertion /* not loadable */
total=CashFlowsFromUsedInOperatingActivities_4*1+(CashFlowsFromUsedInFinancingActivities_3*1+(EffectOfExchangeRateChangesOnCashAndCashEquivalents_2*1+CashFlowsFromUsedInInvestingActivities_1*1))
variables
total: [concept('ifrs-full':'IncreaseDecreaseInCashAndCashEquivalents')],
CashFlowsFromUsedInOperatingActivities_4: [concept('ifrs-full':'CashFlowsFromUsedInOperatingActivities')],
CashFlowsFromUsedInFinancingActivities_3: [concept('ifrs-full':'CashFlowsFromUsedInFinancingActivities')],
EffectOfExchangeRateChangesOnCashAndCashEquivalents_2: [concept('ifrs-full':'EffectOfExchangeRateChangesOnCashAndCashEquivalents')],
CashFlowsFromUsedInInvestingActivities_1: [concept('ifrs-full':'CashFlowsFromUsedInInvestingActivities')].
| |
| calculation | ifrs-full:IncreaseDecreaseInWorkingCapital (in ConsolidatedStatementsOfCashFlows)
| total=AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables_9* -1+(AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties_8* -1+(AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories_7* -1+(AdjustmentsForDecreaseIncreaseInOtherCurrentAssets_6* -1+(AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables_5* -1+(AdjustmentsForDecreaseIncreaseInPayableToRelatedParties_4* -1+(AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities_3* -1+(AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime_2* -1+AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities_1* -1))))))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfCashFlows','ifrs-full':'IncreaseDecreaseInWorkingCapital') valueAssertion /* not loadable */
total=AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables_9* -1+(AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties_8* -1+(AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories_7* -1+(AdjustmentsForDecreaseIncreaseInOtherCurrentAssets_6* -1+(AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables_5* -1+(AdjustmentsForDecreaseIncreaseInPayableToRelatedParties_4* -1+(AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities_3* -1+(AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime_2* -1+AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities_1* -1)))))))
variables
total: [concept('ifrs-full':'IncreaseDecreaseInWorkingCapital')],
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables_9: [concept('ifrs-full':'AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables')],
AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties_8: [concept(auo:'AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties')],
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories_7: [concept('ifrs-full':'AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories')],
AdjustmentsForDecreaseIncreaseInOtherCurrentAssets_6: [concept('ifrs-full':'AdjustmentsForDecreaseIncreaseInOtherCurrentAssets')],
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables_5: [concept('ifrs-full':'AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables')],
AdjustmentsForDecreaseIncreaseInPayableToRelatedParties_4: [concept(auo:'AdjustmentsForDecreaseIncreaseInPayableToRelatedParties')],
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities_3: [concept('ifrs-full':'AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities')],
AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime_2: [concept('ifrs-full':'AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime')],
AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities_1: [concept('ifrs-full':'AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities')].
| |
| calculation | ifrs-full:ComprehensiveIncome (in ConsolidatedStatementsOfComprehensiveIncome)
| total=ProfitLoss_2*1+OtherComprehensiveIncome_1*1 |
calculation('http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome','ifrs-full':'ComprehensiveIncome') valueAssertion /* not loadable */
total=ProfitLoss_2*1+OtherComprehensiveIncome_1*1
variables
total: [concept('ifrs-full':'ComprehensiveIncome')],
ProfitLoss_2: [concept('ifrs-full':'ProfitLoss')],
OtherComprehensiveIncome_1: [concept('ifrs-full':'OtherComprehensiveIncome')].
| |
| calculation | ifrs-full:GrossProfit (in ConsolidatedStatementsOfComprehensiveIncome)
| total=Revenue_2*1+CostOfSales_1* -1 |
calculation('http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome','ifrs-full':'GrossProfit') valueAssertion /* not loadable */
total=Revenue_2*1+CostOfSales_1* -1
variables
total: [concept('ifrs-full':'GrossProfit')],
Revenue_2: [concept('ifrs-full':'Revenue')],
CostOfSales_1: [concept('ifrs-full':'CostOfSales')].
| |
| calculation | ifrs-full:OtherComprehensiveIncome (in ConsolidatedStatementsOfComprehensiveIncome)
| total=OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax_2*1+OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax_1*1 |
calculation('http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome','ifrs-full':'OtherComprehensiveIncome') valueAssertion /* not loadable */
total=OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax_2*1+OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax_1*1
variables
total: [concept('ifrs-full':'OtherComprehensiveIncome')],
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax_2: [concept('ifrs-full':'OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax')],
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax_1: [concept('ifrs-full':'OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax')].
| |
| calculation | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax (in ConsolidatedStatementsOfComprehensiveIncome)
| total=OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation_5*1+(OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets_4*1+(OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations_3*1+(ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax_2*1+IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss_1* -1))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome','ifrs-full':'OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax') valueAssertion /* not loadable */
total=OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation_5*1+(OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets_4*1+(OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations_3*1+(ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax_2*1+IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss_1* -1)))
variables
total: [concept('ifrs-full':'OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax')],
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation_5: [concept('ifrs-full':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')],
OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets_4: [concept('ifrs-full':'OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets')],
OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations_3: [concept('ifrs-full':'OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations')],
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax_2: [concept('ifrs-full':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax')],
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss_1: [concept('ifrs-full':'IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss')].
| |
| calculation | ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax (in ConsolidatedStatementsOfComprehensiveIncome)
| total=OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans_3*1+(ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax_2*1+IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss_1* -1) |
calculation('http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome','ifrs-full':'OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax') valueAssertion /* not loadable */
total=OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans_3*1+(ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax_2*1+IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss_1* -1)
variables
total: [concept('ifrs-full':'OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax')],
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans_3: [concept('ifrs-full':'OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans')],
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax_2: [concept('ifrs-full':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax')],
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss_1: [concept('ifrs-full':'IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss')].
| |
| calculation | ifrs-full:ProfitLoss (in ConsolidatedStatementsOfComprehensiveIncome)
| total=ProfitLossBeforeTax_2*1+IncomeTaxExpenseContinuingOperations_1* -1 |
calculation('http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome','ifrs-full':'ProfitLoss') valueAssertion /* not loadable */
total=ProfitLossBeforeTax_2*1+IncomeTaxExpenseContinuingOperations_1* -1
variables
total: [concept('ifrs-full':'ProfitLoss')],
ProfitLossBeforeTax_2: [concept('ifrs-full':'ProfitLossBeforeTax')],
IncomeTaxExpenseContinuingOperations_1: [concept('ifrs-full':'IncomeTaxExpenseContinuingOperations')].
| |
| calculation | ifrs-full:ProfitLossBeforeTax (in ConsolidatedStatementsOfComprehensiveIncome)
| total=GrossProfit_8*1+(DistributionAndAdministrativeExpense_7* -1+(SellingGeneralAndAdministrativeExpense_6* -1+(ResearchAndDevelopmentExpense_5* -1+(OtherIncome_4*1+(OtherGainsLosses_3*1+(FinanceCosts_2* -1+ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1*1)))))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome','ifrs-full':'ProfitLossBeforeTax') valueAssertion /* not loadable */
total=GrossProfit_8*1+(DistributionAndAdministrativeExpense_7* -1+(SellingGeneralAndAdministrativeExpense_6* -1+(ResearchAndDevelopmentExpense_5* -1+(OtherIncome_4*1+(OtherGainsLosses_3*1+(FinanceCosts_2* -1+ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1*1))))))
variables
total: [concept('ifrs-full':'ProfitLossBeforeTax')],
GrossProfit_8: [concept('ifrs-full':'GrossProfit')],
DistributionAndAdministrativeExpense_7: [concept('ifrs-full':'DistributionAndAdministrativeExpense')],
SellingGeneralAndAdministrativeExpense_6: [concept('ifrs-full':'SellingGeneralAndAdministrativeExpense')],
ResearchAndDevelopmentExpense_5: [concept('ifrs-full':'ResearchAndDevelopmentExpense')],
OtherIncome_4: [concept('ifrs-full':'OtherIncome')],
OtherGainsLosses_3: [concept('ifrs-full':'OtherGainsLosses')],
FinanceCosts_2: [concept('ifrs-full':'FinanceCosts')],
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1: [concept('ifrs-full':'ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod')].
| |
| calculation | ifrs-full:Assets (in ConsolidatedStatementsOfFinancialPosition)
| total=CurrentAssets_2*1+NoncurrentAssets_1*1 |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'Assets') valueAssertion /* not loadable */
total=CurrentAssets_2*1+NoncurrentAssets_1*1
variables
total: [concept('ifrs-full':'Assets')],
CurrentAssets_2: [concept('ifrs-full':'CurrentAssets')],
NoncurrentAssets_1: [concept('ifrs-full':'NoncurrentAssets')].
| |
| calculation | ifrs-full:CurrentAssets (in ConsolidatedStatementsOfFinancialPosition)
| total=CashAndCashEquivalents_10*1+(CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_9*1+(CurrentTradeReceivables_8*1+(CurrentAccountsReceivablesDueFromRelatedParties_7*1+(TradeAndOtherReceivablesDueFromRelatedParties_6*1+(CurrentTaxAssetsCurrent_5*1+(Inventories_4*1+(OtherCurrentFinancialAssets_3*1+(NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale_2*1+OtherCurrentAssets_1*1)))))))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'CurrentAssets') valueAssertion /* not loadable */
total=CashAndCashEquivalents_10*1+(CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_9*1+(CurrentTradeReceivables_8*1+(CurrentAccountsReceivablesDueFromRelatedParties_7*1+(TradeAndOtherReceivablesDueFromRelatedParties_6*1+(CurrentTaxAssetsCurrent_5*1+(Inventories_4*1+(OtherCurrentFinancialAssets_3*1+(NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale_2*1+OtherCurrentAssets_1*1))))))))
variables
total: [concept('ifrs-full':'CurrentAssets')],
CashAndCashEquivalents_10: [concept('ifrs-full':'CashAndCashEquivalents')],
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss_9: [concept('ifrs-full':'CurrentFinancialAssetsAtFairValueThroughProfitOrLoss')],
CurrentTradeReceivables_8: [concept('ifrs-full':'CurrentTradeReceivables')],
CurrentAccountsReceivablesDueFromRelatedParties_7: [concept(auo:'CurrentAccountsReceivablesDueFromRelatedParties')],
TradeAndOtherReceivablesDueFromRelatedParties_6: [concept('ifrs-full':'TradeAndOtherReceivablesDueFromRelatedParties')],
CurrentTaxAssetsCurrent_5: [concept('ifrs-full':'CurrentTaxAssetsCurrent')],
Inventories_4: [concept('ifrs-full':'Inventories')],
OtherCurrentFinancialAssets_3: [concept('ifrs-full':'OtherCurrentFinancialAssets')],
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale_2: [concept('ifrs-full':'NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale')],
OtherCurrentAssets_1: [concept('ifrs-full':'OtherCurrentAssets')].
| |
| calculation | ifrs-full:CurrentLiabilities (in ConsolidatedStatementsOfFinancialPosition)
| total=ShorttermBorrowings_11*1+(CurrentPortionOfLongtermBorrowings_10*1+(CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_9*1+(CurrentDerivativeFinancialLiabilities_8*1+(TradeAndOtherCurrentPayablesToTradeSuppliers_7*1+(TradeAndOtherCurrentPayablesToRelatedParties_6*1+(OtherCurrentPayables_5*1+(TradeAndOtherPayablesToRelatedParties_4*1+(CurrentTaxLiabilitiesCurrent_3*1+(CurrentProvisions_2*1+OtherCurrentLiabilities_1*1))))))))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'CurrentLiabilities') valueAssertion /* not loadable */
total=ShorttermBorrowings_11*1+(CurrentPortionOfLongtermBorrowings_10*1+(CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_9*1+(CurrentDerivativeFinancialLiabilities_8*1+(TradeAndOtherCurrentPayablesToTradeSuppliers_7*1+(TradeAndOtherCurrentPayablesToRelatedParties_6*1+(OtherCurrentPayables_5*1+(TradeAndOtherPayablesToRelatedParties_4*1+(CurrentTaxLiabilitiesCurrent_3*1+(CurrentProvisions_2*1+OtherCurrentLiabilities_1*1)))))))))
variables
total: [concept('ifrs-full':'CurrentLiabilities')],
ShorttermBorrowings_11: [concept('ifrs-full':'ShorttermBorrowings')],
CurrentPortionOfLongtermBorrowings_10: [concept('ifrs-full':'CurrentPortionOfLongtermBorrowings')],
CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss_9: [concept('ifrs-full':'CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss')],
CurrentDerivativeFinancialLiabilities_8: [concept('ifrs-full':'CurrentDerivativeFinancialLiabilities')],
TradeAndOtherCurrentPayablesToTradeSuppliers_7: [concept('ifrs-full':'TradeAndOtherCurrentPayablesToTradeSuppliers')],
TradeAndOtherCurrentPayablesToRelatedParties_6: [concept('ifrs-full':'TradeAndOtherCurrentPayablesToRelatedParties')],
OtherCurrentPayables_5: [concept('ifrs-full':'OtherCurrentPayables')],
TradeAndOtherPayablesToRelatedParties_4: [concept('ifrs-full':'TradeAndOtherPayablesToRelatedParties')],
CurrentTaxLiabilitiesCurrent_3: [concept('ifrs-full':'CurrentTaxLiabilitiesCurrent')],
CurrentProvisions_2: [concept('ifrs-full':'CurrentProvisions')],
OtherCurrentLiabilities_1: [concept('ifrs-full':'OtherCurrentLiabilities')].
| |
| calculation | ifrs-full:Equity (in ConsolidatedStatementsOfFinancialPosition)
| total=EquityAttributableToOwnersOfParent_2*1+NoncontrollingInterests_1*1 |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'Equity') valueAssertion /* not loadable */
total=EquityAttributableToOwnersOfParent_2*1+NoncontrollingInterests_1*1
variables
total: [concept('ifrs-full':'Equity')],
EquityAttributableToOwnersOfParent_2: [concept('ifrs-full':'EquityAttributableToOwnersOfParent')],
NoncontrollingInterests_1: [concept('ifrs-full':'NoncontrollingInterests')].
| |
| calculation | ifrs-full:EquityAndLiabilities (in ConsolidatedStatementsOfFinancialPosition)
| total=Liabilities_2*1+Equity_1*1 |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'EquityAndLiabilities') valueAssertion /* not loadable */
total=Liabilities_2*1+Equity_1*1
variables
total: [concept('ifrs-full':'EquityAndLiabilities')],
Liabilities_2: [concept('ifrs-full':'Liabilities')],
Equity_1: [concept('ifrs-full':'Equity')].
| |
| calculation | ifrs-full:EquityAttributableToOwnersOfParent (in ConsolidatedStatementsOfFinancialPosition)
| total=IssuedCapital_4*1+(CapitalReserve_3*1+(RetainedEarnings_2*1+OtherEquityInterest_1*1)) |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'EquityAttributableToOwnersOfParent') valueAssertion /* not loadable */
total=IssuedCapital_4*1+(CapitalReserve_3*1+(RetainedEarnings_2*1+OtherEquityInterest_1*1))
variables
total: [concept('ifrs-full':'EquityAttributableToOwnersOfParent')],
IssuedCapital_4: [concept('ifrs-full':'IssuedCapital')],
CapitalReserve_3: [concept('ifrs-full':'CapitalReserve')],
RetainedEarnings_2: [concept('ifrs-full':'RetainedEarnings')],
OtherEquityInterest_1: [concept('ifrs-full':'OtherEquityInterest')].
| |
| calculation | ifrs-full:Liabilities (in ConsolidatedStatementsOfFinancialPosition)
| total=NoncurrentLiabilities_2*1+CurrentLiabilities_1*1 |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'Liabilities') valueAssertion /* not loadable */
total=NoncurrentLiabilities_2*1+CurrentLiabilities_1*1
variables
total: [concept('ifrs-full':'Liabilities')],
NoncurrentLiabilities_2: [concept('ifrs-full':'NoncurrentLiabilities')],
CurrentLiabilities_1: [concept('ifrs-full':'CurrentLiabilities')].
| |
| calculation | ifrs-full:NoncurrentAssets (in ConsolidatedStatementsOfFinancialPosition)
| total=NoncurrentFinancialAssetsAvailableforsale_7*1+(InvestmentAccountedForUsingEquityMethod_6*1+(PropertyPlantAndEquipment_5*1+(InvestmentProperty_4*1+(IntangibleAssetsOtherThanGoodwill_3*1+(DeferredTaxAssets_2*1+OtherNoncurrentAssets_1*1))))) |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'NoncurrentAssets') valueAssertion /* not loadable */
total=NoncurrentFinancialAssetsAvailableforsale_7*1+(InvestmentAccountedForUsingEquityMethod_6*1+(PropertyPlantAndEquipment_5*1+(InvestmentProperty_4*1+(IntangibleAssetsOtherThanGoodwill_3*1+(DeferredTaxAssets_2*1+OtherNoncurrentAssets_1*1)))))
variables
total: [concept('ifrs-full':'NoncurrentAssets')],
NoncurrentFinancialAssetsAvailableforsale_7: [concept('ifrs-full':'NoncurrentFinancialAssetsAvailableforsale')],
InvestmentAccountedForUsingEquityMethod_6: [concept('ifrs-full':'InvestmentAccountedForUsingEquityMethod')],
PropertyPlantAndEquipment_5: [concept('ifrs-full':'PropertyPlantAndEquipment')],
InvestmentProperty_4: [concept('ifrs-full':'InvestmentProperty')],
IntangibleAssetsOtherThanGoodwill_3: [concept('ifrs-full':'IntangibleAssetsOtherThanGoodwill')],
DeferredTaxAssets_2: [concept('ifrs-full':'DeferredTaxAssets')],
OtherNoncurrentAssets_1: [concept('ifrs-full':'OtherNoncurrentAssets')].
| |
| calculation | ifrs-full:NoncurrentLiabilities (in ConsolidatedStatementsOfFinancialPosition)
| total=LongtermBorrowings_4*1+(NoncurrentProvisions_3*1+(DeferredTaxLiabilities_2*1+OtherNoncurrentLiabilities_1*1)) |
calculation('http://auo.com/role/ConsolidatedStatementsOfFinancialPosition','ifrs-full':'NoncurrentLiabilities') valueAssertion /* not loadable */
total=LongtermBorrowings_4*1+(NoncurrentProvisions_3*1+(DeferredTaxLiabilities_2*1+OtherNoncurrentLiabilities_1*1))
variables
total: [concept('ifrs-full':'NoncurrentLiabilities')],
LongtermBorrowings_4: [concept('ifrs-full':'LongtermBorrowings')],
NoncurrentProvisions_3: [concept('ifrs-full':'NoncurrentProvisions')],
DeferredTaxLiabilities_2: [concept('ifrs-full':'DeferredTaxLiabilities')],
OtherNoncurrentLiabilities_1: [concept('ifrs-full':'OtherNoncurrentLiabilities')].
| |
| calculation | auo:NetAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed (in DisposalOfSubsidiariesDetails)
| total=CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013_8*1+(AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed_7*1+(OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed_6*1+(PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed_5*1+(OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed_4*1+(PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed_3* -1+(AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed_2* -1+LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed_1* -1)))))) |
calculation('http://auo.com/role/DisposalOfSubsidiariesDetails',auo:'NetAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed') valueAssertion /* not loadable */
total=CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013_8*1+(AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed_7*1+(OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed_6*1+(PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed_5*1+(OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed_4*1+(PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed_3* -1+(AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed_2* -1+LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed_1* -1))))))
variables
total: [concept(auo:'NetAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed')],
CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013_8: [concept('ifrs-full':'CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013')],
AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed_7: [concept(auo:'AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed')],
OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed_6: [concept(auo:'OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed')],
PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed_5: [concept(auo:'PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed')],
OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed_4: [concept(auo:'OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed')],
PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed_3: [concept(auo:'PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed')],
AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed_2: [concept(auo:'AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed')],
LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed_1: [concept(auo:'LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed')].
| |
| calculation | ifrs-full:AdjustedWeightedAverageShares (in EarningsPerShareDetails1)
| total=WeightedAverageShares_3*1+(DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares_2*1+DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares_1*1) |
calculation('http://auo.com/role/EarningsPerShareDetails1','ifrs-full':'AdjustedWeightedAverageShares') valueAssertion /* not loadable */
total=WeightedAverageShares_3*1+(DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares_2*1+DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares_1*1)
variables
total: [concept('ifrs-full':'AdjustedWeightedAverageShares')],
WeightedAverageShares_3: [concept('ifrs-full':'WeightedAverageShares')],
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares_2: [concept('ifrs-full':'DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares')],
DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares_1: [concept('ifrs-full':'DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares')].
| |
| calculation | ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects (in EarningsPerShareDetails1)
| total=ProfitLossAttributableToOwnersOfParent_2*1+DilutiveEffectOfConvertibleBonds_1*1 |
calculation('http://auo.com/role/EarningsPerShareDetails1','ifrs-full':'ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects') valueAssertion /* not loadable */
total=ProfitLossAttributableToOwnersOfParent_2*1+DilutiveEffectOfConvertibleBonds_1*1
variables
total: [concept('ifrs-full':'ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects')],
ProfitLossAttributableToOwnersOfParent_2: [concept('ifrs-full':'ProfitLossAttributableToOwnersOfParent')],
DilutiveEffectOfConvertibleBonds_1: [concept(auo:'DilutiveEffectOfConvertibleBonds')].
| |
| calculation | ifrs-full:LiabilityAssetOfDefinedBenefitPlans (in EmployeeBenefitsDetails)
| total=DefinedBenefitObligationAtPresentValue_2*1+PlanAssetsAtFairValue_1* -1 |
calculation('http://auo.com/role/EmployeeBenefitsDetails','ifrs-full':'LiabilityAssetOfDefinedBenefitPlans') valueAssertion /* not loadable */
total=DefinedBenefitObligationAtPresentValue_2*1+PlanAssetsAtFairValue_1* -1
variables
total: [concept('ifrs-full':'LiabilityAssetOfDefinedBenefitPlans')],
DefinedBenefitObligationAtPresentValue_2: [concept('ifrs-full':'DefinedBenefitObligationAtPresentValue')],
PlanAssetsAtFairValue_1: [concept('ifrs-full':'PlanAssetsAtFairValue')].
| |
| calculation | auo:DefinedBenefitPlanIncludedInProfitLoss (in EmployeeBenefitsDetails1)
| total=CurrentServiceCostNetDefinedBenefitLiabilityAsset_3*1+(InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_2*1+ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_1* -1) |
calculation('http://auo.com/role/EmployeeBenefitsDetails1',auo:'DefinedBenefitPlanIncludedInProfitLoss') valueAssertion /* not loadable */
total=CurrentServiceCostNetDefinedBenefitLiabilityAsset_3*1+(InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_2*1+ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_1* -1)
variables
total: [concept(auo:'DefinedBenefitPlanIncludedInProfitLoss')],
CurrentServiceCostNetDefinedBenefitLiabilityAsset_3: [concept('ifrs-full':'CurrentServiceCostNetDefinedBenefitLiabilityAsset')],
InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_2: [concept('ifrs-full':'InterestExpenseIncomeNetDefinedBenefitLiabilityAsset')],
ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_1: [concept('ifrs-full':'ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset')].
| |
| calculation | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset (in EmployeeBenefitsDetails1)
| total=ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_3* -1+(PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset_2* -1+IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset_1*1) |
calculation('http://auo.com/role/EmployeeBenefitsDetails1','ifrs-full':'IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset') valueAssertion /* not loadable */
total=ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_3* -1+(PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset_2* -1+IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset_1*1)
variables
total: [concept('ifrs-full':'IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset')],
ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_3: [concept('ifrs-full':'ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset')],
PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset_2: [concept('ifrs-full':'PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset')],
IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset_1: [concept('ifrs-full':'IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset')].
| |
| calculation | ifrs-full:FinanceCosts (in FinanceCostsDetails)
| total=InterestExpenseOnBorrowings_2*1+InterestExpenseOnOtherFinancialLiabilities_1*1 |
calculation('http://auo.com/role/FinanceCostsDetails','ifrs-full':'FinanceCosts') valueAssertion /* not loadable */
total=InterestExpenseOnBorrowings_2*1+InterestExpenseOnOtherFinancialLiabilities_1*1
variables
total: [concept('ifrs-full':'FinanceCosts')],
InterestExpenseOnBorrowings_2: [concept('ifrs-full':'InterestExpenseOnBorrowings')],
InterestExpenseOnOtherFinancialLiabilities_1: [concept('ifrs-full':'InterestExpenseOnOtherFinancialLiabilities')].
| |
| calculation | ifrs-full:AverageEffectiveTaxRate (in IncomeTaxesDetails2)
| total=ApplicableTaxRate_10*1+(TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate_9*1+(TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries_8* -1+(TaxRateEffectFromChangeInTaxRate_7*1+(TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss_6*1+(TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss_5*1+(TaxRateEffectOfLossGainFromDomesticLongTermInvestment_4*1+(TaxRateEffectOfUndistrbutedEarningsNet_3*1+(TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods_2*1+OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_1* -1)))))))) |
calculation('http://auo.com/role/IncomeTaxesDetails2','ifrs-full':'AverageEffectiveTaxRate') valueAssertion /* not loadable */
total=ApplicableTaxRate_10*1+(TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate_9*1+(TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries_8* -1+(TaxRateEffectFromChangeInTaxRate_7*1+(TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss_6*1+(TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss_5*1+(TaxRateEffectOfLossGainFromDomesticLongTermInvestment_4*1+(TaxRateEffectOfUndistrbutedEarningsNet_3*1+(TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods_2*1+OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_1* -1))))))))
variables
total: [concept('ifrs-full':'AverageEffectiveTaxRate')],
ApplicableTaxRate_10: [concept('ifrs-full':'ApplicableTaxRate')],
TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate_9: [concept(auo:'TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate')],
TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries_8: [concept(auo:'TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries')],
TaxRateEffectFromChangeInTaxRate_7: [concept('ifrs-full':'TaxRateEffectFromChangeInTaxRate')],
TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss_6: [concept(auo:'TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss')],
TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss_5: [concept('ifrs-full':'TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss')],
TaxRateEffectOfLossGainFromDomesticLongTermInvestment_4: [concept(auo:'TaxRateEffectOfLossGainFromDomesticLongTermInvestment')],
TaxRateEffectOfUndistrbutedEarningsNet_3: [concept(auo:'TaxRateEffectOfUndistrbutedEarningsNet')],
TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods_2: [concept('ifrs-full':'TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods')],
OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_1: [concept('ifrs-full':'OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome')].
| |
| calculation | ifrs-full:IncomeTaxExpenseContinuingOperations (in IncomeTaxesDetails2)
| total=TaxExpenseIncomeAtApplicableTaxRate_10*1+(TaxEffectOfDifferentSubsidiariesIncomeTaxRate_9*1+(TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries_8* -1+(TaxEffectFromChangeInTaxRate_7*1+(TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss_6*1+(TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss_5*1+(TaxEffectOfLossGainFromDomesticLongTermInvestment_4*1+(TaxEffectOfUndistributedEarningsNet_3*1+(TaxEffectOfAdjustmentsToPriorYear_2*1+OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_1*1)))))))) |
calculation('http://auo.com/role/IncomeTaxesDetails2','ifrs-full':'IncomeTaxExpenseContinuingOperations') valueAssertion /* not loadable */
total=TaxExpenseIncomeAtApplicableTaxRate_10*1+(TaxEffectOfDifferentSubsidiariesIncomeTaxRate_9*1+(TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries_8* -1+(TaxEffectFromChangeInTaxRate_7*1+(TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss_6*1+(TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss_5*1+(TaxEffectOfLossGainFromDomesticLongTermInvestment_4*1+(TaxEffectOfUndistributedEarningsNet_3*1+(TaxEffectOfAdjustmentsToPriorYear_2*1+OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_1*1))))))))
variables
total: [concept('ifrs-full':'IncomeTaxExpenseContinuingOperations')],
TaxExpenseIncomeAtApplicableTaxRate_10: [concept('ifrs-full':'TaxExpenseIncomeAtApplicableTaxRate')],
TaxEffectOfDifferentSubsidiariesIncomeTaxRate_9: [concept(auo:'TaxEffectOfDifferentSubsidiariesIncomeTaxRate')],
TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries_8: [concept(auo:'TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries')],
TaxEffectFromChangeInTaxRate_7: [concept('ifrs-full':'TaxEffectFromChangeInTaxRate')],
TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss_6: [concept(auo:'TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss')],
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss_5: [concept('ifrs-full':'TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss')],
TaxEffectOfLossGainFromDomesticLongTermInvestment_4: [concept(auo:'TaxEffectOfLossGainFromDomesticLongTermInvestment')],
TaxEffectOfUndistributedEarningsNet_3: [concept(auo:'TaxEffectOfUndistributedEarningsNet')],
TaxEffectOfAdjustmentsToPriorYear_2: [concept(auo:'TaxEffectOfAdjustmentsToPriorYear')],
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_1: [concept('ifrs-full':'OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome')].
| |
| calculation | ifrs-full:DeferredTaxLiabilityAsset (in IncomeTaxesDetails3)
| total=DeferredTaxLiabilityAssetRelatedToInvestmentsCredits_8*1+(DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards_7*1+(DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses_6*1+(DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown_5*1+(DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod_4*1+(DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans_3*1+(DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences_2*1+DeferredTaxLiabilityAssetRelatedToOthers_1*1)))))) |
calculation('http://auo.com/role/IncomeTaxesDetails3','ifrs-full':'DeferredTaxLiabilityAsset') valueAssertion /* not loadable */
total=DeferredTaxLiabilityAssetRelatedToInvestmentsCredits_8*1+(DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards_7*1+(DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses_6*1+(DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown_5*1+(DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod_4*1+(DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans_3*1+(DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences_2*1+DeferredTaxLiabilityAssetRelatedToOthers_1*1))))))
variables
total: [concept('ifrs-full':'DeferredTaxLiabilityAsset')],
DeferredTaxLiabilityAssetRelatedToInvestmentsCredits_8: [concept(auo:'DeferredTaxLiabilityAssetRelatedToInvestmentsCredits')],
DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards_7: [concept(auo:'DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards')],
DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses_6: [concept(auo:'DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses')],
DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown_5: [concept(auo:'DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown')],
DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod_4: [concept(auo:'DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod')],
DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans_3: [concept(auo:'DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans')],
DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences_2: [concept(auo:'DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences')],
DeferredTaxLiabilityAssetRelatedToOthers_1: [concept(auo:'DeferredTaxLiabilityAssetRelatedToOthers')].
| |
| calculation | auo:TotalUnrecognizedDeferredTaxAssets (in IncomeTaxesDetails5)
| total=UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised_5*1+(GoodwillForWhichNoDeferredTaxAssetRecognised_4*1+(DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised_3*1+(InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised_2*1+DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_1*1))) |
calculation('http://auo.com/role/IncomeTaxesDetails5',auo:'TotalUnrecognizedDeferredTaxAssets') valueAssertion /* not loadable */
total=UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised_5*1+(GoodwillForWhichNoDeferredTaxAssetRecognised_4*1+(DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised_3*1+(InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised_2*1+DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_1*1)))
variables
total: [concept(auo:'TotalUnrecognizedDeferredTaxAssets')],
UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised_5: [concept('ifrs-full':'UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised')],
GoodwillForWhichNoDeferredTaxAssetRecognised_4: [concept(auo:'GoodwillForWhichNoDeferredTaxAssetRecognised')],
DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised_3: [concept(auo:'DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised')],
InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised_2: [concept(auo:'InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised')],
DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_1: [concept('ifrs-full':'DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised')].
| |
| calculation | ifrs-full:Inventories (in InventoriesDetails)
| total=CurrentInventoriesHeldForSale_3*1+(WorkInProgress_2*1+CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices_1*1) |
calculation('http://auo.com/role/InventoriesDetails','ifrs-full':'Inventories') valueAssertion /* not loadable */
total=CurrentInventoriesHeldForSale_3*1+(WorkInProgress_2*1+CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices_1*1)
variables
total: [concept('ifrs-full':'Inventories')],
CurrentInventoriesHeldForSale_3: [concept('ifrs-full':'CurrentInventoriesHeldForSale')],
WorkInProgress_2: [concept('ifrs-full':'WorkInProgress')],
CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices_1: [concept('ifrs-full':'CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices')].
| |
| calculation | ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates (in InvestmentsInEquityaccountedInvesteesDetails)
| total=InvestmentsInAssociates_2*1+InvestmentsInJointVentures_1*1 |
calculation('http://auo.com/role/InvestmentsInEquityaccountedInvesteesDetails','ifrs-full':'InvestmentsInSubsidiariesJointVenturesAndAssociates') valueAssertion /* not loadable */
total=InvestmentsInAssociates_2*1+InvestmentsInJointVentures_1*1
variables
total: [concept('ifrs-full':'InvestmentsInSubsidiariesJointVenturesAndAssociates')],
InvestmentsInAssociates_2: [concept('ifrs-full':'InvestmentsInAssociates')],
InvestmentsInJointVentures_1: [concept('ifrs-full':'InvestmentsInJointVentures')].
| |
| calculation | ifrs-full:OtherGainsLosses (in OtherGainsAndLossesDetails)
| total=GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss_6*1+(GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss_5*1+(GainsLossesOnDisposalsOfInvestments_4*1+(GainsLossesOnDisposalsOfPropertyPlantAndEquipment_3*1+(ImpairmentLoss_2* -1+LossesOnLitigationSettlements_1* -1)))) |
calculation('http://auo.com/role/OtherGainsAndLossesDetails','ifrs-full':'OtherGainsLosses') valueAssertion /* not loadable */
total=GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss_6*1+(GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss_5*1+(GainsLossesOnDisposalsOfInvestments_4*1+(GainsLossesOnDisposalsOfPropertyPlantAndEquipment_3*1+(ImpairmentLoss_2* -1+LossesOnLitigationSettlements_1* -1))))
variables
total: [concept('ifrs-full':'OtherGainsLosses')],
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss_6: [concept('ifrs-full':'GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss')],
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss_5: [concept('ifrs-full':'GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss')],
GainsLossesOnDisposalsOfInvestments_4: [concept('ifrs-full':'GainsLossesOnDisposalsOfInvestments')],
GainsLossesOnDisposalsOfPropertyPlantAndEquipment_3: [concept('ifrs-full':'GainsLossesOnDisposalsOfPropertyPlantAndEquipment')],
ImpairmentLoss_2: [concept('ifrs-full':'ImpairmentLoss')],
LossesOnLitigationSettlements_1: [concept('ifrs-full':'LossesOnLitigationSettlements')].
| |
| calculation | ifrs-full:Revenue (in RevenueDetails)
| total=RevenueFromSaleOfGoods_2*1+OtherRevenue_1*1 |
calculation('http://auo.com/role/RevenueDetails','ifrs-full':'Revenue') valueAssertion /* not loadable */
total=RevenueFromSaleOfGoods_2*1+OtherRevenue_1*1
variables
total: [concept('ifrs-full':'Revenue')],
RevenueFromSaleOfGoods_2: [concept('ifrs-full':'RevenueFromSaleOfGoods')],
OtherRevenue_1: [concept('ifrs-full':'OtherRevenue')].
|
Other than rule related
NONE.
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes