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Non-cash Transactions (Tables)
 12 Months Ended
Dec. 31, 2021
Non Cash Transaction From Financing Activities [Abstract]  
Non-cash Investing Activities

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

 

2019

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Increase in property, plant and equipment

 

$

23,164

 

 

$

25,195

 

 

$

35,613

 

Changes in other payables

 

 

1,002

 

 

 

(1,684

)

 

 

(280

)

Acquisition of property, plant and equipment

 

$

24,166

 

 

$

23,511

 

 

$

35,333

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Increase in investment properties

 

$

1

 

 

$

1,359

 

 

$

1

 

Trade-in investment properties from asset exchange transaction (Note 16)

 

 

—

 

 

 

(1,305

)

 

 

—

 

Acquisition of investment properties

 

$

1

 

 

$

54

 

 

$

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Increase in intangible assets

 

$

363

 

 

$

48,605

 

 

$

256

 

Changes in other assets

 

 

—

 

 

 

(1,000

)

 

 

—

 

Acquisition of intangible assets

 

$

363

 

 

$

47,605

 

 

$

256

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disposal of property, plant and equipment

 

$

86

 

 

$

307

 

 

$

30

 

Gain (loss) on disposal of property, plant and equipment

 

 

(38

)

 

 

1,428

 

 

 

(3

)

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

 

$

48

 

 

$

319

 

 

$

27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disposal of financial assets at fair value through other comprehensive income

 

$

—

 

 

$

568

 

 

$

2,705

 

Changes in other current monetary assets

 

 

—

 

 

 

(271

)

 

 

271

 

Reclassified to investment accounted for using equity method

 

 

—

 

 

 

—

 

 

 

(64

)

Proceeds from disposal of financial assets at fair value through

     other comprehensive income

 

$

—

 

 

$

297

 

 

$

2,912

 

 
Summary of Changes in Liabilities Arising From Financing Activities Including Non-cash Transactions

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

 

 

 

 

 

 

 

 

 

New Leases

 

 

Others

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

New Leases

 

 

Acquired by business combination (Note 14)

 

 

Others

 

 

 

 

 

 

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

$

9,758

 

 

$

(3,683

)

 

$

3,796

 

 

$

71

 

 

$

(265

)

 

$

(80

)

 

$

9,597

 

 

 

 

Balance on

January 1,

2021

 

 

Cash Flows

from Financing

Activities

 

 

Changes in Non-Cash Transactions

 

 

Cash Flows

from Operation

Activities - Interest

Paid

 

 

Balance on

December

31, 2021

 

 

 

 

 

 

 

 

 

New Leases

 

 

Others

 

 

 

 

 

 

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

$

9,597

 

 

$

(3,729

)

 

$

4,669

 

 

$

(195

)

 

$

(69

)

 

$

10,273