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Lease Arrangements (Tables)
6 Months Ended
Jun. 30, 2021
Text Block [Abstract]  
Right-of-use assets
  a.
Right-of-use
assets
 
    
December 31,

2020
      
June 30,

2021
 
    
NT$
      
NT$
 
    
(In Millions)
      
(In Millions)
 
     
Carrying amounts
                   
     
Land
   $ 25,141.9        $ 30,256.9  
Buildings
     2,544.8          2,323.8  
Machinery and equipment
              3.9  
Office equipment
     41.8          34.7  
    
 
 
      
 
 
 
     
     $ 27,728.5        $ 32,619.3  
    
 
 
      
 
 
 
   
    
Six Months Ended June 30
 
    
2020
      
2021
 
    
NT$
      
NT$
 
    
(In Millions)
      
(In Millions)
 
     
Additions to
right-of-use
assets
   $ 5,511.0        $ 6,220.1  
    
 
 
      
 
 
 
     
Depreciation of
right-of-use
assets
                   
Land
   $ 605.8        $ 899.4  
Buildings
     278.2          310.6  
Machinery and equipment
     581.9          0.2  
Office equipment
     12.2          10.9  
    
 
 
      
 
 
 
     
     $ 1,478.1        $ 1,221.1  
    
 
 
      
 
 
 
     
Income from subleasing
right-of-use
assets (classified under other operating income and expenses, net)
   $ 37.9        $ 40.7  
    
 
 
      
 
 
 
Lease liabilities
  b.
Lease liabilities
 
    
December 31,

2020
      
June 30,

2021
 
    
NT$
      
NT$
 
    
(In Millions)
      
(In Millions)
 
     
Carrying amounts
                   
     
Current portion (classified under accrued expenses and other current liabilities)
   $ 1,828.0        $ 1,861.3  
Noncurrent portion
     20,560.6          21,030.4  
    
 
 
      
 
 
 
     
     $ 22,388.6        $ 22,891.7  
    
 
 
      
 
 
 
Ranges of discount rates for lease liabilities
Ranges of discount rates for lease liabilities are as follows:
 
    
December 31,
2020
    
June 30,
2021
     
Land
  
0.48%-2.14%
    
0.39%-2.14%
Buildings
   0.54%-3.88%     
0.39%-3.88%
Machinery and equipment
        0.71%
Office equipment
   0.28%-3.88%     
0.28%-3.88%
Maturity analysis of lease payments receivable
The maturity analysis of lease payments rec
e
ivable under operating subleases is as follows:
 
     
                        
     
                        
 
    
December 31,

2020
      
June 30,

2021
 
    
NT$
      
NT$
 
    
(In Millions)
      
(In Millions)
 
     
Year 1
  
$
144.1
 
    
$
65.0
 
    
 
 
      
 
 
 
Other lease information
  e.
Other lease information
 
                                                               
    
Six Months Ended June 30
 
    
2020
      
2021
 
    
NT$
      
NT$
 
    
(In Millions)
      
(In Millions)
 
     
Expenses relating to short-term leases
  
$
1,754.8
 
    
$
2,588.9
 
    
 
 
      
 
 
 
Expenses relating to variable lease payments not included in the measurement of lease liabilities
  
$
97.2
 
    
$
101.0
 
    
 
 
      
 
 
 
Total cash outflow for leases
  
$
3,568.8
 
    
$
3,660.1