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Non-cash Transactions
 12 Months Ended
Dec. 31, 2023
Non Cash Transaction From Financing Activities [Abstract]  
Non Cash Transactions
35.
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

 

2021

 

 

2022

 

 

2023

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Additions of property, plant and equipment

 

$

35,613

 

 

$

31,265

 

 

$

30,398

 

Changes in other payables

 

 

(280

)

 

 

270

 

 

 

343

 

Payments for acquisition of property, plant and equipment

 

$

35,333

 

 

$

31,535

 

 

$

30,741

 

 

 

 

 

 

 

 

 

 

 

The carrying amounts of disposal of financial assets at fair value
     through other comprehensive income

 

$

2,705

 

 

$

—

 

 

$

—

 

Changes in other current monetary assets

 

 

271

 

 

 

—

 

 

 

—

 

Reclassified to investment accounted for using equity method

 

 

(64

)

 

 

—

 

 

 

—

 

Proceeds from disposal of financial assets at fair value through
     other comprehensive income

 

$

2,912

 

 

$

—

 

 

$

—

 

 

Financing activities

 

 

 

 

 

 

 

 

 

Changes in Non-Cash Transactions

 

 

 

 

 

 

 

 

 

Balance on
January 1,
2021

 

 

Cash Flows
from Financing
Activities

 

 

New Leases

 

 

Others

 

 

Cash Flows
from Operation
Activities - Interest
Paid

 

 

Balance on
December
31, 2021

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

$

9,597

 

 

$

(3,729

)

 

$

4,669

 

 

$

(195

)

 

$

(69

)

 

$

10,273

 

 

 

 

 

 

 

 

 

 

Changes in Non-Cash Transactions

 

 

 

 

 

 

 

 

 

Balance on
January 1,
2022

 

 

Cash Flows
from Financing
Activities

 

 

New Leases

 

 

Others

 

 

Cash Flows
from Operation
Activities - Interest
Paid

 

 

Balance on
December
31, 2022

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

$

10,273

 

 

$

(3,777

)

 

$

4,369

 

 

$

(117

)

 

$

(75

)

 

$

10,673

 

 

 

 

 

 

 

 

 

 

Changes in Non-Cash Transactions

 

 

 

 

 

 

 

 

 

Balance on
January 1,
2023

 

 

Cash Flows
from Financing
Activities

 

 

New Leases

 

 

Others

 

 

Cash Flows
from Operation
Activities - Interest
Paid

 

 

Balance on
December
31, 2023

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

$

10,673

 

 

$

(3,884

)

 

$

4,415

 

 

$

(124

)

 

$

(105

)

 

$

10,975