XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure Of Property Plant And Equipment [Line Items]  
Summary of Assets Used by the Company Explanatory

 

 

December 31

 

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Assets used by the Company

 

$

273,823

 

 

$

281,849

 

Assets subject to operating leases

 

 

7,593

 

 

 

7,251

 

 

 

$

281,416

 

 

$

289,100

 

 

Summary of Property, Plant and Equipment

 

 

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, 2020

 

$

 

 

$

(1,375

)

 

$

(27,977

)

 

$

(11,068

)

 

$

(590,338

)

 

$

(3,694

)

 

$

(7,662

)

 

$

(29

)

 

$

(642,143

)

Depreciation

   expenses

 

 

 

 

 

(43

)

 

 

(1,366

)

 

 

(770

)

 

 

(23,994

)

 

 

(68

)

 

 

(666

)

 

 

 

 

 

(26,907

)

Disposal

 

 

 

 

 

19

 

 

 

49

 

 

 

1,243

 

 

 

20,600

 

 

 

45

 

 

 

504

 

 

 

29

 

 

 

22,489

 

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

41

 

 

 

 

 

 

 

 

 

 

 

 

41

 

Acquired by

   business

   combinations

   (Note 14)

 

 

 

 

 

 

 

 

 

 

 

(40

)

 

 

 

 

 

 

 

 

(54

)

 

 

 

 

 

(94

)

Others

 

 

 

 

 

 

 

 

47

 

 

 

(4

)

 

 

28

 

 

 

(1

)

 

 

(48

)

 

 

 

 

 

22

 

Balance on

   December 31,

   2020

 

$

 

 

$

(1,399

)

 

$

(29,247

)

 

$

(10,639

)

 

$

(593,663

)

 

$

(3,718

)

 

$

(7,926

)

 

$

 

 

$

(646,592

)

Balance on

   December 31,

   2020, net

 

$

101,991

 

 

$

231

 

 

$

41,642

 

 

$

1,767

 

 

$

117,113

 

 

$

176

 

 

$

2,374

 

 

$

8,529

 

 

$

273,823

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2021

 

$

101,991

 

 

$

1,630

 

 

$

70,889

 

 

$

12,406

 

 

$

710,776

 

 

$

3,894

 

 

$

10,300

 

 

$

8,529

 

 

$

920,415

 

Additions

 

 

 

 

 

 

 

 

37

 

 

 

72

 

 

 

84

 

 

 

 

 

 

198

 

 

 

35,222

 

 

 

35,613

 

Disposal

 

 

 

 

 

(1

)

 

 

(29

)

 

 

(1,734

)

 

 

(27,916

)

 

 

(84

)

 

 

(470

)

 

 

 

 

 

(30,234

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(64

)

 

 

 

 

 

(2

)

 

 

(6

)

 

 

(72

)

Others

 

 

654

 

 

 

33

 

 

 

461

 

 

 

473

 

 

 

30,654

 

 

 

117

 

 

 

783

 

 

 

(32,959

)

 

 

216

 

Balance on

   December 31,

   2021

 

$

102,645

 

 

$

1,662

 

 

$

71,358

 

 

$

11,217

 

 

$

713,534

 

 

$

3,927

 

 

$

10,809

 

 

$

10,786

 

 

$

925,938

 

Accumulated

   depreciation

   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2021

 

$

 

 

$

(1,399

)

 

$

(29,247

)

 

$

(10,639

)

 

$

(593,663

)

 

$

(3,718

)

 

$

(7,926

)

 

$

 

 

$

(646,592

)

Depreciation

   expenses

 

 

 

 

 

(43

)

 

 

(1,401

)

 

 

(716

)

 

 

(24,802

)

 

 

(65

)

 

 

(701

)

 

 

 

 

 

(27,728

)

Disposal

 

 

 

 

 

1

 

 

 

29

 

 

 

1,724

 

 

 

27,900

 

 

 

84

 

 

 

466

 

 

 

 

 

 

30,204

 

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

31

 

 

 

 

 

 

1

 

 

 

 

 

 

32

 

Others

 

 

 

 

 

(1

)

 

 

41

 

 

 

(1

)

 

 

1

 

 

 

 

 

 

(45

)

 

 

 

 

 

(5

)

Balance on

   December 31,

   2021

 

$

 

 

$

(1,442

)

 

$

(30,578

)

 

$

(9,632

)

 

$

(590,533

)

 

$

(3,699

)

 

$

(8,205

)

 

$

 

 

$

(644,089

)

Balance on

   December 31,

   2021, net

 

$

102,645

 

 

$

220

 

 

$

40,780

 

 

$

1,585

 

 

$

123,001

 

 

$

228

 

 

$

2,604

 

 

$

10,786

 

 

$

281,849

 

(Concluded)

Disclosure Of Property Plant And Equipment Estimated Useful Life Explanatory

Depreciation expense for assets used by the Company is computed using the straight-line method over the following estimated service lives:

 

Land improvements

 

10-30 years

Buildings

 

 

Main buildings

 

20-60 years

Other building facilities

 

3-15 years

Computer equipment

 

1-8 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

 

1-9 years

Mechanical and air conditioner equipment

 

3-16 years

Others

 

1-15 years

Summary of Future Aggregate Lease Collection under Operating Lease for Freehold Plant, Property and Equipment

The future aggregate lease collection under operating lease for investment properties is as follows:

 

 

December 31

 

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Year 1

 

$

115

 

 

$

107

 

Year 2

 

 

95

 

 

 

82

 

Year 3

 

 

75

 

 

 

62

 

Year 4

 

 

53

 

 

 

55

 

Year 5

 

 

38

 

 

 

39

 

Onwards

 

 

58

 

 

 

78

 

 

 

$

434

 

 

$

423

 

Property, plant and equipment subject to operating leases [member]  
Disclosure Of Property Plant And Equipment [Line Items]  
Disclosure Of Property Plant And Equipment Estimated Useful Life Explanatory

The above items of property, plant and equipment subject to operating leases are depreciated on a straight-line basis over their estimated useful lives as follows:

Land improvements

 

10-30 years

Buildings

 

 

Main buildings

 

35-60 years

Other building facilities

 

3-15 years

 

Summary of Future Aggregate Lease Collection under Operating Lease for Freehold Plant, Property and Equipment

The future aggregate lease collection under operating lease for the freehold plant, property and equipment was as follows:

 

 

December 31

 

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Year 1

 

$

347

 

 

$

371

 

Year 2

 

 

288

 

 

 

301

 

Year 3

 

 

231

 

 

 

210

 

Year 4

 

 

164

 

 

 

159

 

Year 5

 

 

125

 

 

 

135

 

Onwards

 

 

1,180

 

 

 

1,177

 

 

 

$

2,335

 

 

$

2,353

 

 

Assets Used by the Company [Member]  
Disclosure Of Property Plant And Equipment [Line Items]  
Summary of Property, Plant and Equipment

 

a.

Assets used by the Company

 

 

 

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, 2019

 

$

100,355

 

 

$

1,600

 

 

$

69,328

 

 

$

14,258

 

 

$

711,863

 

 

$

3,882

 

 

$

9,874

 

 

$

18,645

 

 

$

929,805

 

Additions

 

 

 

 

 

 

 

 

1,221

 

 

 

57

 

 

 

120

 

 

 

1

 

 

 

149

 

 

 

21,612

 

 

 

23,160

 

Disposal

 

 

(38

)

 

 

(7

)

 

 

(3

)

 

 

(1,916

)

 

 

(30,417

)

 

 

(51

)

 

 

(405

)

 

 

 

 

 

(32,837

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(37

)

 

 

 

 

 

(1

)

 

 

(6

)

 

 

(44

)

Others

 

 

(1,214

)

 

 

25

 

 

 

455

 

 

 

606

 

 

 

24,503

 

 

 

80

 

 

 

473

 

 

 

(26,499

)

 

 

(1,571

)

Balance on

   December 31,

   2019

 

$

99,103

 

 

$

1,618

 

 

$

71,001

 

 

$

13,005

 

 

$

706,032

 

 

$

3,912

 

 

$

10,090

 

 

$

13,752

 

 

$

918,513

 

Accumulated

   depreciation

   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2019

 

$

 

 

$

(1,337

)

 

$

(26,862

)

 

$

(12,143

)

 

$

(596,850

)

 

$

(3,651

)

 

$

(7,292

)

 

$

 

 

$

(648,135

)

Depreciation

   expenses

 

 

 

 

 

(43

)

 

 

(1,301

)

 

 

(827

)

 

 

(23,906

)

 

 

(91

)

 

 

(688

)

 

 

 

 

 

(26,856

)

Disposal

 

 

 

 

 

6

 

 

 

3

 

 

 

1,909

 

 

 

30,380

 

 

 

51

 

 

 

402

 

 

 

 

 

 

32,751

 

Impairment losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(64

)

 

 

(29

)

 

 

(93

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16

 

 

 

 

 

 

1

 

 

 

 

 

 

17

 

Others

 

 

 

 

 

(1

)

 

 

183

 

 

 

(7

)

 

 

22

 

 

 

(3

)

 

 

(21

)

 

 

 

 

 

173

 

Balance on

   December 31,

   2019

 

$

 

 

$

(1,375

)

 

$

(27,977

)

 

$

(11,068

)

 

$

(590,338

)

 

$

(3,694

)

 

$

(7,662

)

 

$

(29

)

 

$

(642,143

)

Balance on

   January 1,

   2019, net

 

$

100,355

 

 

$

263

 

 

$

42,466

 

 

$

2,115

 

 

$

115,013

 

 

$

231

 

 

$

2,582

 

 

$

18,645

 

 

$

281,670

 

Balance on

   December 31,

   2019, net

 

$

99,103

 

 

$

243

 

 

$

43,024

 

 

$

1,937

 

 

$

115,694

 

 

$

218

 

 

$

2,428

 

 

$

13,723

 

 

$

276,370

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on

   January 1, 2020

 

$

99,103

 

 

$

1,618

 

 

$

71,001

 

 

$

13,005

 

 

$

706,032

 

 

$

3,912

 

 

$

10,090

 

 

$

13,752

 

 

$

918,513

 

Additions

 

 

67

 

 

 

 

 

 

18

 

 

 

55

 

 

 

118

 

 

 

1

 

 

 

150

 

 

 

24,786

 

 

 

25,195

 

Disposal

 

 

(270

)

 

 

(19

)

 

 

(49

)

 

 

(1,245

)

 

 

(20,619

)

 

 

(45

)

 

 

(520

)

 

 

(29

)

 

 

(22,796

)

Effect of foreign

   exchange

   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(91

)

 

 

 

 

 

 

 

 

(7

)

 

 

(98

)

Acquired by

   business

   combinations

   (Note 14)

 

 

 

 

 

 

 

 

 

 

 

70

 

 

 

 

 

 

 

 

 

72

 

 

 

 

 

 

142

 

Others

 

 

3,091

 

 

 

31

 

 

 

(81

)

 

 

521

 

 

 

25,336

 

 

 

26

 

 

 

508

 

 

 

(29,973

)

 

 

(541

)

Balance on

   December 31,

   2020

 

$

101,991

 

 

$

1,630

 

 

$

70,889

 

 

$

12,406

 

 

$

710,776

 

 

$

3,894

 

 

$

10,300

 

 

$

8,529

 

 

$

920,415