XML 33 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Prepayments
12 Months Ended
Dec. 31, 2020
Prepayments And Accrued Income [Abstract]  
Prepayments

12.

PREPAYMENTS

 

 

 

December 31

 

 

 

2019

 

 

2020

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Prepaid rents

 

$

3,382

 

 

$

2,864

 

Others

 

 

1,180

 

 

 

1,656

 

 

 

$

4,562

 

 

$

4,520

 

Current

 

 

 

 

 

 

 

 

Prepaid rents

 

$

704

 

 

$

652

 

Others

 

 

1,179

 

 

 

1,654

 

 

 

$

1,883

 

 

$

2,306

 

Noncurrent

 

 

 

 

 

 

 

 

Prepaid rents

 

$

2,678

 

 

$

2,212

 

Others

 

 

1

 

 

 

2

 

 

 

$

2,679

 

 

$

2,214

 

 

Prepaid rents comprised the prepayments from the lease agreements applying the recognition exemption and the prepayments for leases that do not meet the definition of leases under IFRS 16.