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Reconciliation of Liabilities Arising from Financing Activities | 12 Months Ended
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Dec. 31, 2017
Text block1 [abstract] |
Reconciliation of Liabilities Arising from Financing Activities |
35. | RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES
|  |  |  |  |  |  |  | Non-cash changes |  |  |  |
|  | Balance as of January 1, 2017 |  |  | Financing Cash Flow |  |  | Foreign Exchange Movement |  |  | Other Changes (Note) |  |  | Balance as of December 31, 2017 |
|  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |  |  | NT$ |
|  | (In Millions) |  |  | (In Millions) |  |  | (In Millions) |  |  | (In Millions) |  |  | (In Millions) |
Short-term loans |  | $ | 57,958.2 |  |  | $ | 10,394.3 |  |  | $ | (4,585.7 | ) |  | $ | — |  |  | $ | 63,766.8 |
Bonds payable |  |  | 191,193.6 |  |  |  | (38,100.0 | ) |  |  | (2,918.9 | ) |  |  | 26.4 |  |  |  | 150,201.1 |
Guarantee deposits |  |  | 26,670.6 |  |  |  | (2,872.3 | ) |  |  | (1,609.0 | ) |  |  | (6,108.7 | ) |  |  | 16,080.6 |
Total |  | $ | 275,822.4 |  |  | $ | (30,578.0 | ) |  | $ | (9,113.6 | ) |  | $ | (6,082.3 | ) |  | $ | 230,048.5 |
| Note: | Other changes includes amortization of bonds payable and guarantee deposits refunded to customers by offsetting related accounts receivable.

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- Definition The disclosure of information that enables users of financial statements to evaluate changes in liabilities arising from financing activities, including both changes arising from cash flows and non-cash changes. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 44A -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_44A&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Text block1 [abstract] + References No definition available. + Details
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