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v3.20.1

Consolidated Statements of Cash Flows $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 TWD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 TWD ($) | Dec. 31, 2017 TWD ($)
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |
Income before income tax | $ 41,867 | $ 1,400 | $ 44,986 | $ 48,009
Adjustments to reconcile income before income tax to net cash provided by operating activities: |  |  |  |
Depreciation | 30,923 | 1,034 | 27,482 | 28,164
Amortization | 4,253 | 142 | 4,386 | 3,766
Amortization of incremental costs of obtaining contracts | 1,173 | 39 | 1,941 | 0
Expected credit loss (reversal of credit loss) | (125) | (4) | 920 | 0
Provision for doubtful accounts | 0 | 0 | 0 | 643
Interest expenses | 104 | 3 | 18 | 22
Interest income | (251) | (8) | (197) | (205)
Dividend income | (296) | (10) | (396) | (328)
Compensation cost of share-based payment transactions | 2 | 0 | 17 | 22
Share of profits of associates and joint ventures accounted for using equity method | (459) | (15) | (509) | (419)
Loss (gain) on disposal of property, plant and equipment | 38 | 1 | (142) | 107
Property, plant and equipment transferred to expenses | 0 | 0 | 0 | 3
Loss on disposal of intangible assets | 0 | 0 | 0 | 0
Gain on disposal of financial instruments | (4) | 0 | (6) | (3)
Gain on disposal of investments accounted for using equity method | (151) | (5) | 0 | 0
Provision for inventory and obsolescence | 475 | 16 | 365 | 52
Impairment loss on property, plant and equipment | 93 | 4 | 0 | 0
Reversal of impairment loss on investment properties | (57) | (2) | (19) | (11)
Impairment loss on intangible assets | 9 | 0 | 51 | 9
Impairment loss on other assets | 44 | 1 | 0 | 0
Valuation loss (gain) on financial assets and liabilities at fair value through profit or loss, net | 38 | 1 | 21 | (1)
Others | (26) | (2) | (17) | 83
Changes in operating assets and liabilities: |  |  |  |
Financial assets mandatorily measured at fair value through profit or loss | 0 | 0 | 63 | 0
Contract assets | 173 | 6 | 2,751 | 0
Trade notes and accounts receivable | 4,039 | 135 | 1,354 | (1,191)
Receivables from related parties | 7 | 0 | 25 | (36)
Inventories | (2,698) | (90) | (6,778) | (1,469)
Prepayments | 115 | 4 | 418 | 458
Other current monetary assets | (155) | (5) | (173) | (81)
Other current assets | 146 | 5 | (261) | (61)
Incremental cost of obtaining a contract | (781) | (26) | (802) | 0
Contract liabilities | 6,701 | 224 | 2,653 | 0
Trade notes and accounts payable | (5,152) | (172) | 1,065 | 587
Payables to related parties | (264) | (9) | 234 | (78)
Other payables | 697 | 23 | (1,089) | (691)
Provisions | 97 | 3 | 27 | 82
Advance receipts | 0 | 0 | 0 | (728)
Other operating liabilities | (159) | (5) | 422 | (76)
Deferred revenue | 0 | 0 | 0 | 66
Net defined benefit plans | 534 | 18 | (1,535) | 49
Cash generated from operations | 80,950 | 2,706 | 77,275 | 76,744
Interest paid | (104) | (4) | (18) | (22)
Income tax paid | (8,419) | (281) | (10,891) | (5,790)
Net cash provided by operating activities | 72,427 | 2,421 | 66,366 | 70,932
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |
Acquisition of financial assets at fair value through other comprehensive income | (60) | (2) | (290) | 0
Proceeds from return of financial assets at fair value through other comprehensive income | 9 | 0 | 7 | 0
Acquisition of financial assets at fair value through profit or loss | (443) | (15) | 0 | 0
Proceeds from disposal of financial assets at fair value through profit or loss | 146 | 5 | 0 | 0
Acquisition of available-for-sale financial assets | 0 | 0 | 0 | (400)
Proceeds from disposal of available-for-sale financial assets | 0 | 0 | 0 | 9
Proceeds from capital reduction of available-for-sale financial assets | 0 | 0 | 0 | 12
Acquisition of time deposits and negotiable certificates of deposit with maturities of more than three months | (14,381) | (481) | (9,720) | (6,231)
Acquisition of repurchase agreement collateralized by bonds with maturities of more than three months | (15) | (1) | 0 | 0
Proceeds from disposal of time deposits and negotiable certificates of deposit with maturities of more than three months | 16,520 | 552 | 5,655 | 5,650
Proceeds from disposal of held-to-maturity financial assets | 0 | 0 | 0 | 2,140
Acquisition of investments accounted for using equity method | (4,190) | (140) | (205) | 0
Proceeds from disposal of investments accounted for using equity method | 32 | 1 | 3 | 0
Proceeds from capital reduction of investments accounted for using equity method | 0 | 0 | 19 | 0
Acquisition of property, plant and equipment | (24,166) | (807) | (28,550) | (26,875)
Proceeds from disposal of property, plant and equipment | 48 | 2 | 264 | 159
Acquisition of intangible assets | (363) | (12) | (498) | (11,305)
Acquisition of investment properties | (1) | 0 | (6) | 0
Increase in other noncurrent assets | (1,122) | (38) | (80) | (788)
Interest received | 257 | 9 | 187 | 233
Cash dividends received | 602 | 20 | 600 | 675
Net cash used in investing activities | (27,127) | (907) | (32,614) | (36,721)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |
Proceeds from short-term loans | 575 | 19 | 360 | 6,952
Repayment of short-term loans | (585) | (20) | (330) | (7,020)
Increase (decrease) in customers’ deposits | 8 | 0 | 31 | (111)
Payments for the principal of lease liabilities | (3,728) | (124) | 0 | 0
Increase (decrease) in other noncurrent liabilities | 233 | 8 | 84 | (37)
Cash dividends paid | (34,746) | (1,162) | (37,205) | (38,336)
Partial disposal of interests in subsidiaries without losing control | 0 | 0 | 1,175 | 106
Cash dividends distributed to noncontrolling interests | (710) | (24) | (958) | (942)
Change in other noncontrolling interests | 18 | 1 | 1,806 | 2,777
Unclaimed dividend | 1 | 0 | 2 | 3
Net cash used in financing activities | (38,934) | (1,302) | (35,035) | (36,608)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | 39 | 2 | 103 | 122
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 6,405 | 214 | (1,180) | (2,275)
CASH AND CASH EQUIVALENTS, BEGINNING OF THE YEAR | 27,645 | 924 | 28,825 | 31,100
CASH AND CASH EQUIVALENTS, END OF THE YEAR | $ 34,050 | $ 1,138 | $ 27,645 | $ 28,825

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- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_10&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_50_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from dividends received, classified as investing activities. [Refer: Dividends received] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_31&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_25&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_28&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The gains (losses) on disposals of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 98 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_98_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in cash and cash equivalents. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_45&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of expense recognised related to the write-down of inventories to net realisable value. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2019-01-01 -Paragraph 36 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=2&code=ifrs-tx-2019-en-r&anchor=para_36_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_98_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Adjustments for non-cash items to reconcile profit (loss) to net cash flow from (used in) operating activities that the entity does not separately disclose in the same statement or note. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from changes in ownership interests in subsidiaries that do not result in a loss of control. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 42A -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_42A&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 42B -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_42B&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from current borrowings obtained. [Refer: Current borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from the disposal or maturity of available-for-sale financial assets. [Refer: Financial assets available-for-sale] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2021-01-01 -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2019-03-27 + Details
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- Definition The cash inflow from sales of investments accounted for using the equity method. [Refer: Investments accounted for using equity method] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_103&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_102&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for the purchase of investment property. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for repayments of current borrowings. [Refer: Current borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of dividends recognised as income. Dividends are distributions of profits to holders of equity investments in proportion to their holdings of a particular class of capital. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of income arising from interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_c&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_e&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B13 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B13_e&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of reversal of impairment loss recognised in profit or loss for investment property. [Refer: Reversal of impairment loss recognised in profit or loss; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 76 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_76_g&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph d -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_79_d_v&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_g&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_e&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 39M -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_39M_b&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_c&doctype=Standard -URIDate 2019-03-27 + Details
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