XML 76 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment

17.

PROPERTY, PLANT AND EQUIPMENT

 

 

 

December 31

 

 

 

2016

 

 

2017

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Carrying amount

 

 

 

 

 

 

 

 

Land

 

$

103,872

 

 

$

104,079

 

Land improvements

 

 

333

 

 

 

302

 

Buildings

 

 

42,147

 

 

 

45,895

 

Computer equipment

 

 

2,713

 

 

 

2,374

 

Telecommunications equipment

 

 

119,195

 

 

 

114,900

 

Transportation equipment

 

 

629

 

 

 

321

 

Miscellaneous equipment

 

 

2,140

 

 

 

2,310

 

Construction in progress and equipment to be accepted

 

 

20,141

 

 

 

18,527

 

 

 

$

291,170

 

 

$

288,708

 

 

 

 

Land

 

 

Land

Improvements

 

 

Buildings

 

 

Computer

Equipment

 

 

Telecommuni-

cations

Equipment

 

 

Transportation

Equipment

 

 

Miscellaneous

Equipment

 

 

Construction in

Progress and

Equipment to

be Accepted

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2015

 

$

102,774

 

 

$

1,558

 

 

$

67,600

 

 

$

15,318

 

 

$

695,076

 

 

$

3,824

 

 

$

8,643

 

 

$

20,930

 

 

$

915,723

 

Additions

 

 

 

 

 

 

 

 

59

 

 

 

37

 

 

 

159

 

 

 

 

 

 

203

 

 

 

23,993

 

 

 

24,451

 

Disposal

 

 

 

 

 

 

 

 

(11

)

 

 

(1,073

)

 

 

(13,047

)

 

 

(69

)

 

 

(511

)

 

 

 

 

 

(14,711

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

69

 

 

 

 

 

 

 

 

 

 

 

 

69

 

Acquisitions through

   business

   combinations

 

 

19

 

 

 

 

 

 

7

 

 

 

 

 

 

 

 

 

 

 

 

39

 

 

 

 

 

 

65

 

Others

 

 

(46

)

 

 

17

 

 

 

135

 

 

 

714

 

 

 

23,115

 

 

 

60

 

 

 

363

 

 

 

(24,521

)

 

 

(163

)

Balance on

   December 31, 2015

 

$

102,747

 

 

$

1,575

 

 

$

67,790

 

 

$

14,996

 

 

$

705,372

 

 

$

3,815

 

 

$

8,737

 

 

$

20,402

 

 

$

925,434

 

Accumulated

   depreciation

   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2015

 

$

 

 

$

(1,145

)

 

$

(23,202

)

 

$

(11,308

)

 

$

(568,767

)

 

$

(2,208

)

 

$

(6,443

)

 

$

 

 

$

(613,073

)

Depreciation

   expenses

 

 

 

 

 

(53

)

 

 

(1,269

)

 

 

(1,467

)

 

 

(26,291

)

 

 

(599

)

 

 

(671

)

 

 

 

 

 

(30,350

)

Disposal

 

 

 

 

 

 

 

 

10

 

 

 

1,061

 

 

 

13,033

 

 

 

69

 

 

 

425

 

 

 

 

 

 

14,598

 

Impairment losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(138

)

 

 

 

 

 

 

 

 

 

 

 

(138

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(14

)

 

 

 

 

 

 

 

 

 

 

 

(14

)

Acquisitions through

   business

   combinations

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

(28

)

 

 

 

 

 

(29

)

Others

 

 

 

 

 

(5

)

 

 

41

 

 

 

(1

)

 

 

(28

)

 

 

(12

)

 

 

(24

)

 

 

 

 

 

(29

)

Balance on

   December 31, 2015

 

$

 

 

$

(1,203

)

 

$

(24,421

)

 

$

(11,715

)

 

$

(582,205

)

 

$

(2,750

)

 

$

(6,741

)

 

$

 

 

$

(629,035

)

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2016

 

$

102,747

 

 

$

1,575

 

 

$

67,790

 

 

$

14,996

 

 

$

705,372

 

 

$

3,815

 

 

$

8,737

 

 

$

20,402

 

 

$

925,434

 

Additions

 

 

791

 

 

 

 

 

 

36

 

 

 

42

 

 

 

171

 

 

 

1

 

 

 

255

 

 

 

23,295

 

 

 

24,591

 

Disposal

 

 

(2

)

 

 

(6

)

 

 

(35

)

 

 

(1,546

)

 

 

(11,542

)

 

 

(54

)

 

 

(625

)

 

 

 

 

 

(13,810

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

(3

)

 

 

(35

)

 

 

 

 

 

(4

)

 

 

 

 

 

(42

)

Others

 

 

336

 

 

 

12

 

 

 

(53

)

 

 

806

 

 

 

21,726

 

 

 

104

 

 

 

580

 

 

 

(23,556

)

 

 

(45

)

Balance on

   December 31, 2016

 

$

103,872

 

 

$

1,581

 

 

$

67,738

 

 

$

14,295

 

 

$

715,692

 

 

$

3,866

 

 

$

8,943

 

 

$

20,141

 

 

$

936,128

 

 

(Continued)

 

 

 

Land

 

 

Land

Improvements

 

 

Buildings

 

 

Computer

Equipment

 

 

Telecommuni-

cations

Equipment

 

 

Transportation

Equipment

 

 

Miscellaneous

Equipment

 

 

Construction in

Progress and

Equipment to

be Accepted

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Accumulated

   depreciation

   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2016

 

$

 

 

$

(1,203

)

 

$

(24,421

)

 

$

(11,715

)

 

$

(582,205

)

 

$

(2,750

)

 

$

(6,741

)

 

$

 

 

$

(629,035

)

Depreciation

   expenses

 

 

 

 

 

(51

)

 

 

(1,269

)

 

 

(1,332

)

 

 

(25,280

)

 

 

(529

)

 

 

(626

)

 

 

 

 

 

(29,087

)

Disposal

 

 

 

 

 

6

 

 

 

34

 

 

 

1,529

 

 

 

11,512

 

 

 

54

 

 

 

583

 

 

 

 

 

 

13,718

 

Impairment losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(596

)

 

 

 

 

 

 

 

 

 

 

 

(596

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

7

 

 

 

 

 

 

4

 

 

 

 

 

 

12

 

Others

 

 

 

 

 

 

 

 

65

 

 

 

(65

)

 

 

65

 

 

 

(12

)

 

 

(23

)

 

 

 

 

 

30

 

Balance on

   December 31, 2016

 

$

 

 

$

(1,248

)

 

$

(25,591

)

 

$

(11,582

)

 

$

(596,497

)

 

$

(3,237

)

 

$

(6,803

)

 

$

 

 

$

(644,958

)

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2017

 

$

103,872

 

 

$

1,581

 

 

$

67,738

 

 

$

14,295

 

 

$

715,692

 

 

$

3,866

 

 

$

8,943

 

 

$

20,141

 

 

$

936,128

 

Additions

 

 

 

 

 

 

 

 

30

 

 

 

78

 

 

 

193

 

 

 

1

 

 

 

193

 

 

 

25,574

 

 

 

26,069

 

Disposal

 

 

(158

)

 

 

(5

)

 

 

(108

)

 

 

(974

)

 

 

(13,739

)

 

 

(62

)

 

 

(402

)

 

 

 

 

 

(15,448

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

(1

)

 

 

(172

)

 

 

 

 

 

(3

)

 

 

 

 

 

(176

)

Others

 

 

365

 

 

 

19

 

 

 

5,034

 

 

 

764

 

 

 

20,080

 

 

 

29

 

 

 

784

 

 

 

(27,188

)

 

 

(113

)

Balance on

   December 31, 2017

 

$

104,079

 

 

$

1,595

 

 

$

72,694

 

 

$

14,162

 

 

$

722,054

 

 

$

3,834

 

 

$

9,515

 

 

$

18,527

 

 

$

946,460

 

Accumulated

   depreciation

   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2017

 

$

 

 

$

(1,248

)

 

$

(25,591

)

 

$

(11,582

)

 

$

(596,497

)

 

$

(3,237

)

 

$

(6,803

)

 

$

 

 

$

(644,958

)

Depreciation

   expenses

 

 

 

 

 

(50

)

 

 

(1,402

)

 

 

(1,192

)

 

 

(24,492

)

 

 

(330

)

 

 

(677

)

 

 

 

 

 

(28,143

)

Disposal

 

 

 

 

 

4

 

 

 

47

 

 

 

967

 

 

 

13,712

 

 

 

63

 

 

 

389

 

 

 

 

 

 

15,182

 

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

45

 

 

 

 

 

 

2

 

 

 

 

 

 

47

 

Others

 

 

 

 

 

1

 

 

 

147

 

 

 

19

 

 

 

78

 

 

 

(9

)

 

 

(116

)

 

 

 

 

 

120

 

Balance on

   December 31, 2017

 

$

 

 

$

(1,293

)

 

$

(26,799

)

 

$

(11,788

)

 

$

(607,154

)

 

$

(3,513

)

 

$

(7,205

)

 

$

 

 

$

(657,752

)

 

Disclosure of Property Plant And Equipment Estimated Useful Life Explanatory

Depreciation expense is computed using the straight-line method over the following estimated service lives:

 

Land improvements

 

8-30 years

Buildings

 

 

Main buildings

 

35-60 years

Other building facilities

 

3-20 years

Computer equipment

 

2-8 years

Telecommunications equipment

 

 

Telecommunication circuits

 

2-30 years

Telecommunication machinery and

   antennas equipment

 

2-30 years

Transportation equipment

 

3-10 years

Miscellaneous equipment

 

 

Leasehold improvements

 

1-6 years

Mechanical and air conditioner equipment

 

3-16 years

Others

 

1-10 years