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Non-cash Transactions | 12 Months Ended
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Dec. 31, 2020
Non Cash Transaction From Financing Activities [Abstract] |
Non Cash Transactions |
3 6. | NON-CASH TRANSACTIONS
Except for those disclosed in other notes, the Company entered into the following non-cash investing and financing activities:
|  | Year Ended December 31 |
Investing activities |  | 2018 |  |  | 2019 |  |  | 2020 |
|  | NT$ |  |  | NT$ |  |  | NT$ |
|  | (In Millions) |
Increase in property, plant and equipment |  | $ | 27,979 |  |  | $ | 23,164 |  |  | $ | 25,195 |
Other payables |  |  | 571 |  |  |  | 1,002 |  |  |  | (1,684 | )
Acquisition of property, plant and equipment |  | $ | 28,550 |  |  | $ | 24,166 |  |  | $ | 23,511 |
Increase in investment properties |  | $ | 6 |  |  | $ | 1 |  |  | $ | 1,359 |
Trade-in investment properties from asset exchange transaction (Note 16) |  |  | — |  |  |  | — |  |  |  | (1,305 | )
Acquisition of investment properties |  | $ | 6 |  |  | $ | 1 |  |  | $ | 54 |
Increase in intangible assets |  | $ | 498 |  |  | $ | 363 |  |  | $ | 48,605 |
Changes in other assets |  |  | — |  |  |  | — |  |  |  | (1,000 | )
Acquisition of intangible assets |  | $ | 498 |  |  | $ | 363 |  |  | $ | 47,605 |
Disposal of property, plant and equipment, net |  | $ | 122 |  |  | $ | 86 |  |  | $ | 307 |
Gain (loss) on disposal of property, plant and equipment |  |  | 142 |  |  |  | (38 | ) |  |  | 1,428 |
Trade-in investment properties from asset exchange transaction (Note 16) |  |  | — |  |  |  | — |  |  |  | (1,305 | )
Changes in other payables |  |  | — |  |  |  | — |  |  |  | (80 | )
Changes in other current monetary assets |  |  | — |  |  |  | — |  |  |  | (31 | )
Proceeds from disposal of property, plant and equipment |  | $ | 264 |  |  | $ | 48 |  |  | $ | 319 |
Financing activities
|  | Balance on January 1, 2019 |  |  | Cash Flows from Financing Activities |  |  | Changes in Non-Cash Transactions |  |  | Cash Flows from Operation Activities - Interest Paid |  |  | Balance on December 31, 2019 |
|  | Balance on January 1, 2019 |  |  | Cash Flows from Financing Activities |  |  | New Leases |  |  | Others |  |  | Cash Flows from Operation Activities - Interest Paid |  |  | Balance on December 31, 2019 |
|  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |
|  | (In Millions) |
Lease liabilities |  | $ | 10,340 |  |  | $ | (3,728 | ) |  | $ | 3,803 |  |  | $ | (572 | ) |  | $ | (85 | ) |  | $ | 9,758 |
|  | Balance on January 1, 2020 |  |  | Cash Flows from Financing Activities |  |  | Changes in Non-Cash Transactions |  |  | Cash Flows from Operation Activities - Interest Paid |  |  | Balance on December 31, 2020 |
|  | Balance on January 1, 2020 |  |  | Cash Flows from Financing Activities |  |  | New Leases |  |  | Acquired by business combination (Note 14) |  |  | Others |  |  | Cash Flows from Operation Activities - Interest Paid |  |  | Balance on December 31, 2020 |
|  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |
|  | (In Millions) |
Lease liabilities |  | $ | 9,758 |  |  | $ | (3,683 | ) |  | $ | 3,796 |  |  | $ | 71 |  |  | $ | (265 | ) |  | $ | (80 | ) |  | $ | 9,597 |

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- Definition Non-cash transaction from financing activities disclosure. + References No definition available. + Details
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