XML 73 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure Of Property Plant And Equipment [Line Items]  
Summary of Assets Used by the Company Explanatory

 

 

December 31

 

 

 

2022

 

 

2023

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Assets used by the Company

 

$

285,329

 

 

$

285,085

 

Assets subject to operating leases

 

 

6,199

 

 

 

7,253

 

 

$

291,528

 

 

$

292,338

 

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, 2022

 

$

 

 

$

(1,442

)

 

$

(30,578

)

 

$

(9,632

)

 

$

(590,533

)

 

$

(3,699

)

 

$

(8,205

)

 

$

 

 

$

(644,089

)

Depreciation
   expenses

 

 

 

 

 

(39

)

 

 

(1,452

)

 

 

(725

)

 

 

(25,654

)

 

 

(77

)

 

 

(754

)

 

 

 

 

 

(28,701

)

Disposal

 

 

 

 

 

7

 

 

 

7

 

 

 

807

 

 

 

18,382

 

 

 

104

 

 

 

388

 

 

 

 

 

 

19,695

 

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(110

)

 

 

 

 

 

(2

)

 

 

 

 

 

(112

)

Others

 

 

 

 

 

 

 

 

(240

)

 

 

(4

)

 

 

(42

)

 

 

(1

)

 

 

(69

)

 

 

 

 

 

(356

)

Balance on
   December 31,
   2022

 

$

 

 

$

(1,474

)

 

$

(32,263

)

 

$

(9,554

)

 

$

(597,957

)

 

$

(3,673

)

 

$

(8,642

)

 

$

 

 

$

(653,563

)

Balance on
   December 31,
   2022, net

 

$

103,664

 

 

$

201

 

 

$

40,267

 

 

$

1,535

 

 

$

122,111

 

 

$

298

 

 

$

2,826

 

 

$

14,427

 

 

$

285,329

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2023

 

$

103,664

 

 

$

1,675

 

 

$

72,530

 

 

$

11,089

 

 

$

720,068

 

 

$

3,971

 

 

$

11,468

 

 

$

14,427

 

 

$

938,892

 

Additions

 

 

99

 

 

 

 

 

 

36

 

 

 

127

 

 

 

106

 

 

 

3

 

 

 

243

 

 

 

29,780

 

 

 

30,394

 

Disposal

 

 

(2

)

 

 

 

 

 

(1

)

 

 

(1,049

)

 

 

(24,877

)

 

 

(112

)

 

 

(418

)

 

 

 

 

 

(26,459

)

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(5

)

 

 

 

 

 

(3

)

 

 

 

 

 

(8

)

Others

 

 

(876

)

 

 

34

 

 

 

(810

)

 

 

878

 

 

 

26,143

 

 

 

188

 

 

 

801

 

 

 

(28,270

)

 

 

(1,912

)

Balance on
   December 31,
   2023

 

$

102,885

 

 

$

1,709

 

 

$

71,755

 

 

$

11,045

 

 

$

721,435

 

 

$

4,050

 

 

$

12,091

 

 

$

15,937

 

 

$

940,907

 

Accumulated
   depreciation
   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2023

 

$

 

 

$

(1,474

)

 

$

(32,263

)

 

$

(9,554

)

 

$

(597,957

)

 

$

(3,673

)

 

$

(8,642

)

 

$

 

 

$

(653,563

)

Depreciation
   expenses

 

 

 

 

 

(34

)

 

 

(1,439

)

 

 

(698

)

 

 

(25,704

)

 

 

(94

)

 

 

(797

)

 

 

 

 

 

(28,766

)

Disposal

 

 

 

 

 

 

 

 

 

 

 

1,049

 

 

 

24,867

 

 

 

113

 

 

 

411

 

 

 

 

 

 

26,440

 

Impairment losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(299

)

 

 

 

 

 

 

 

 

 

 

 

(299

)

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

1

 

 

 

 

 

 

6

 

Others

 

 

 

 

 

 

 

 

418

 

 

 

(18

)

 

 

(43

)

 

 

(1

)

 

 

4

 

 

 

 

 

 

360

 

Balance on
   December 31,
   2023

 

$

 

 

$

(1,508

)

 

$

(33,284

)

 

$

(9,221

)

 

$

(599,131

)

 

$

(3,655

)

 

$

(9,023

)

 

$

 

 

$

(655,822

)

Balance on
   December 31,
   2023, net

 

$

102,885

 

 

$

201

 

 

$

38,471

 

 

$

1,824

 

 

$

122,304

 

 

$

395

 

 

$

3,068

 

 

$

15,937

 

 

$

285,085

 

Disclosure Of Property Plant And Equipment Estimated Useful Life Explanatory

 

Land improvements

 

10-30 years

Buildings

 

 

Main buildings

 

20-60 years

Other building facilities

 

3-15 years

Computer equipment

 

2-8 years

Telecommunications equipment

 

 

Telecommunication circuits

 

2-30 years

Telecommunication machinery and antennas equipment

 

2-30 years

Transportation equipment

 

2-10 years

Miscellaneous equipment

 

 

Leasehold improvements

 

1-18 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

 

 

 

2022

 

 

2023

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Year 1

 

$

118

 

 

$

168

 

Year 2

 

 

99

 

 

 

157

 

Year 3

 

 

90

 

 

 

134

 

Year 4

 

 

70

 

 

 

105

 

Year 5

 

 

44

 

 

 

83

 

Onwards

 

 

149

 

 

 

435

 

 

$

570

 

 

$

1,082

 

Property, plant and equipment subject to operating leases [member]  
Disclosure Of Property Plant And Equipment [Line Items]  
Summary of Property, Plant and Equipment
b.
Assets subject to operating leases

 

 

 

Land

 

 

Buildings

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Cost

 

 

 

 

 

 

 

 

 

Balance on January 1, 2021

 

$

4,973

 

 

$

4,236

 

 

$

9,209

 

Others

 

 

(164

)

 

 

(102

)

 

 

(266

)

Balance on December 31, 2021

 

$

4,809

 

 

$

4,134

 

 

$

8,943

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

Balance on January 1, 2021

 

$

 

 

$

(1,616

)

 

$

(1,616

)

Depreciation expenses

 

 

 

 

 

(77

)

 

 

(77

)

Others

 

 

 

 

 

1

 

 

 

1

 

Balance on December 31, 2021

 

$

 

 

$

(1,692

)

 

$

(1,692

)

Balance on December 31, 2021, net

 

$

4,809

 

 

$

2,442

 

 

$

7,251

 

Cost

 

 

 

 

 

 

 

 

 

Balance on January 1, 2022

 

$

4,809

 

 

$

4,134

 

 

$

8,943

 

Additions

 

 

 

 

 

 

 

 

 

Others

 

 

(433

)

 

 

(949

)

 

 

(1,382

)

Balance on December 31, 2022

 

$

4,376

 

 

$

3,185

 

 

$

7,561

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

Balance on January 1, 2022

 

$

 

 

$

(1,692

)

 

$

(1,692

)

Depreciation expenses

 

 

 

 

 

(59

)

 

 

(59

)

Others

 

 

 

 

 

389

 

 

 

389

 

Balance on December 31, 2022

 

$

 

 

$

(1,362

)

 

$

(1,362

)

Balance on December 31, 2022, net

 

$

4,376

 

 

$

1,823

 

 

$

6,199

 

Cost

 

 

 

 

 

 

 

 

 

Balance on January 1, 2023

 

$

4,376

 

 

$

3,185

 

 

$

7,561

 

Additions

 

 

 

 

 

4

 

 

 

4

 

Others

 

 

548

 

 

 

942

 

 

 

1,490

 

Balance on December 31, 2023

 

$

4,924

 

 

$

4,131

 

 

$

9,055

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

Balance on January 1, 2023

 

$

 

 

$

(1,362

)

 

$

(1,362

)

Depreciation expenses

 

 

 

 

 

(73

)

 

 

(73

)

Others

 

 

 

 

 

(367

)

 

 

(367

)

Balance on December 31, 2023

 

$

 

 

$

(1,802

)

 

$

(1,802

)

Balance on December 31, 2023, net

 

$

4,924

 

 

$

2,329

 

 

$

7,253

 

Disclosure Of Property Plant And Equipment Estimated Useful Life Explanatory

 

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

 

 

 

December 31

 

 

 

2022

 

 

2023

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Year 1

 

$

389

 

 

$

381

 

Year 2

 

 

281

 

 

 

279

 

Year 3

 

 

211

 

 

 

221

 

Year 4

 

 

177

 

 

 

176

 

Year 5

 

 

149

 

 

 

146

 

Onwards

 

 

1,122

 

 

 

1,025

 

 

$

2,329

 

 

$

2,228

 

Assets Used by the Company [Member]  
Disclosure Of Property Plant And Equipment [Line Items]  
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)

 

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

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2022

 

$

102,645

 

 

$

1,662

 

 

$

71,358

 

 

$

11,217

 

 

$

713,534

 

 

$

3,927

 

 

$

10,809

 

 

$

10,786

 

 

 

925,938

 

Additions

 

 

460

 

 

 

 

 

 

133

 

 

 

102

 

 

 

149

 

 

 

1

 

 

 

253

 

 

 

30,167

 

 

 

31,265

 

Disposal

 

 

(4

)

 

 

(6

)

 

 

(7

)

 

 

(808

)

 

 

(18,395

)

 

 

(104

)

 

 

(392

)

 

 

 

 

 

(19,716

)

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

209

 

 

 

 

 

 

4

 

 

 

19

 

 

 

232

 

Others

 

 

563

 

 

 

19

 

 

 

1,046

 

 

 

578

 

 

 

24,571

 

 

 

147

 

 

 

794

 

 

 

(26,545

)

 

 

1,173

 

Balance on
   December 31,
   2022

 

$

103,664

 

 

$

1,675

 

 

$

72,530

 

 

$

11,089

 

 

$

720,068

 

 

$

3,971

 

 

$

11,468

 

 

$

14,427

 

 

$

938,892