XML 119 R97.htm IDEA: XBRL DOCUMENT v3.21.1

Property, Plant and Equipment - Summary of maturity analysis of operating lease payments receivable (Detail) - Operating Lease Agreement [Member] - TWD ($) $ in Millions	Dec. 31, 2020	Dec. 31, 2019
Disclosure Of Maturity Analysis Of Operating Lease Receivables [Line Items]
Operating Lease Payment Receivables	$ 166.1	$ 52.4
Year 1 [member]
Disclosure Of Maturity Analysis Of Operating Lease Receivables [Line Items]
Operating Lease Payment Receivables	149.1	18.4
Year 2 [Member]
Disclosure Of Maturity Analysis Of Operating Lease Receivables [Line Items]
Operating Lease Payment Receivables	$ 17.0	17.0
Year 3 [member]
Disclosure Of Maturity Analysis Of Operating Lease Receivables [Line Items]
Operating Lease Payment Receivables		$ 17.0

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- Definition

The amount of undiscounted operating lease payments to be received. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2020-01-01
-Paragraph 97
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_97&doctype=Standard
-URIDate 2020-01-01

+ Details

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Balance Type:	debit
Period Type:	instant

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- Definition

Disclosure of maturity analysis of operating lease receivables

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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