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Non-cash Transactions
 12 Months Ended
Dec. 31, 2020
Non Cash Transaction From Financing Activities [Abstract]  
Non Cash Transactions

36.

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