XML 131 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Guarantee Deposits
12 Months Ended
Dec. 31, 2019
TextBlock [abstract]  
Guarantee Deposits
22.
GUARANTEE DEPOSITS
 
   
December 31,
2018
   
December 31,
2019
 
   
NT$
   
NT$
 
   
(In Millions)
   
(In Millions)
 
Capacity guarante
e
  $9,289.6   $1,499.4 
Receivables guarantee
   653.7     
Others
   245.7    230.5 
  
 
 
   
 
 
 
  $10,189.0   $1,729.9 
  
 
 
   
 
 
 
Current portion (classified under accrued expenses and other current liabilities)
  $6,835.7   $1,553.0 
Noncurrent portion
   3,353.3    176.9 
  
 
 
   
 
 
 
  $10,189.0   $1,729.9 
  
 
 
   
 
 
 
Some of guarantee deposits were refunded to customers by offsetting related accounts receivable.