Himax Technologies, Inc. Reports First Quarter 2018 Financial Results and Provides Second Quarter 2018 Guidance

 
 
Himax Technologies, Inc.
Reconciliation of unaudited condensed consolidated Statement of Financial Position as of December 31, 2017
(Amounts in Thousands of U.S. Dollars)
 
U.S. GAAP Effect of Transition to IFRS IFRS  
Items Amount Recognition
Difference
 Presentation
Difference
 Amount Items Note
Liabilities, Redeemable noncontrolling interest and Equity          Liabilities and E quity  
Current liabilities:          Current liabilities:  
Short-term debt $147,000  $-  $-  $147,000   Short term borrowings  
  -   4,837   -   4,837  Financial liability at amortized cost A-3
Accounts payable  139,933   -   -   139,933  Accounts payable  
Income taxes payable  6,798   -   487   7,285  Income taxes payable E
Other payable to related party  2,200   -   -   2,200  Accounts payable to related party  
Other accrued expenses and other current liabilities    41,268     -     1,203     42,471  Other current liabilities B
Total current liabilities    337,199     4,837     1,690     343,726   Total current liabilities    
    -       -       1,152       1,152     Net defined benefit liabilit ies   F
    -       -       111       111     Deferred tax liabilities   D
Other liabilities       6,287         -         (1,671 )       4,616     Other non-current liabilities   D,E,F
        6,287         -         (408 )       5,879          
Total liabilities       343,486         4,837         1,282         349,605     Total liabilities    
Redeemable noncontrolling interest       3,656         (3,656 )       -         -       A-3
Equity                   Equity    
Himax Technologies, Inc. stockholders’ equity:                   Himax Technologies, Inc. stockholders’ equity:    
Ordinary shares     107,010       -       -       107,010     Ordinary shares    
Additional paid-in capital     107,400       (2,973 )     -       104,427     Additional paid-in capital   G
Treasury shares     (8,878 )     -       -       (8,878 )   Treasury shares    
Accumulated other comprehensive loss     (1,430 )     984       -       (446 )   Accumulated other comprehensive loss   F
Unappropriated retained earnings       252,546         664         -         253,210     Retained earnings    
Himax Technologies, Inc. stockholders’ equity       456,648         (1,325 )       -         455,323     Equity attributable to owners of Himax Technologies, Inc.   H
Noncontrolling interests       (1,735 )       -         -         (1,735 )   Noncontrolling interests    
Total equity       454,913         (1,325 )       -         453,588     Total equity    
Total liabilities , redeemable noncontrolling interest and equity   $   802,055     $   (144 )   $   1,282     $   803,193     Total liabilities and equity    

(Concluded)

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