XML 87 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Other Gains and Losses, Net (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Other Gains and Losses
     Years Ended December 31  
     2016      2017      2018  
     NT$
(In Millions)
     NT$
(In Millions)
     NT$
(In Millions)
 

Gain (loss) on disposal of financial assets, net

        

Investments in debt instruments at FVTOCI

   $      $      $ (989.1

Available-for-sale financial assets

     33.2        89.8         

Gain (loss) on disposal of investments accounted for using equity method, net

     (260.0              

Gain (loss) from disposal of subsidiaries

     (36.1      17.3         

Net gain (loss) on financial instruments at FVTPL

        

Held for trading

     467.1        2,253.7         

Mandatorily measured at FVTPL

                   (2,293.9

Designated as at FVTPL

     (37.4      131.0         

Gain (loss) arising from fair value hedges, net

     16.9        (30.3      (2.3

Impairment loss on financial assets

        

Available-for-sale financial assets

     (122.2      (29.6       

The reversal of expected credit loss of financial assets

        

Investments in debt instruments at FVTOCI

                   2.0  

Financial assets at amortized cost

                   0.4  

Other gains (losses), net

     134.4        385.5        (127.9
  

 

 

    

 

 

    

 

 

 
   $ 195.9      $ 2,817.4      $ (3,410.8