XML 113 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Contents of Significant Accounts - Property, Plant and Equipment (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2017
TWD ($)
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance $ 172,846,595      
Depreciation 47,172,881 $ 1,577,161 $ 49,948,589 $ 50,965,120
Impairment loss 84,974   0 0
Ending balance 150,374,096 $ 5,027,553 172,846,595  
Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 148,083,855      
Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 2,290,241      
Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 912,036,677   894,222,557  
Additions     17,579,689  
Disposals     (2,453,877)  
Disposal of a subsidiary     (233,636)  
Transfers and reclassifications     573,884  
Exchange effect     2,348,060  
Ending balance     912,036,677 894,222,557
Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 907,431,923      
Additions 14,579,988      
Disposals (8,360,986)      
Acquisition of a subsidiary 11,466,543      
Disposal of a subsidiary (161,781)      
Transfers and reclassifications 1,055,821      
Exchange effect (7,776,793)      
Ending balance 918,234,715   907,431,923  
Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 4,604,754      
Disposals (940)      
Acquisition of a subsidiary 31,075      
Transfers and reclassifications (78,659)      
Exchange effect (18,731)      
Ending balance 4,537,499   4,604,754  
Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 739,190,082   688,480,876  
Depreciation     49,948,589  
Disposals     (2,387,601)  
Disposal of a subsidiary     (188,121)  
Transfers and reclassifications     0  
Exchange effect     3,336,339  
Ending balance     739,190,082 688,480,876
Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 737,049,210      
Depreciation 46,347,551      
Impairment loss 84,974      
Disposals (8,320,986)      
Disposal of a subsidiary (127,455)      
Transfers and reclassifications 66,871      
Exchange effect (4,949,305)      
Ending balance 770,150,860   737,049,210  
Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,140,872      
Depreciation 180,785      
Disposals (651)      
Transfers and reclassifications (67,285)      
Exchange effect (6,463)      
Ending balance 2,247,258   2,140,872  
Land [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,314,402      
Ending balance     1,314,402  
Land [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 1,692,123      
Land [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 459,635      
Land [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,314,402   1,314,402  
Disposals     0  
Disposal of a subsidiary     0  
Transfers and reclassifications     0  
Exchange effect     0  
Ending balance     1,314,402 1,314,402
Land [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 861,487      
Additions 0      
Disposals 0      
Acquisition of a subsidiary 871,700      
Disposal of a subsidiary 0      
Transfers and reclassifications 0      
Exchange effect (41,064)      
Ending balance 1,692,123   861,487  
Land [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 452,915      
Disposals 0      
Acquisition of a subsidiary 7,051      
Transfers and reclassifications 0      
Exchange effect (331)      
Ending balance 459,635   452,915  
Land [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 0   0  
Depreciation     0  
Disposals     0  
Disposal of a subsidiary     0  
Transfers and reclassifications     0  
Exchange effect     0  
Ending balance     0 0
Land [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 0      
Depreciation 0      
Impairment loss 0      
Disposals 0      
Disposal of a subsidiary 0      
Transfers and reclassifications 0      
Exchange effect 0      
Ending balance 0   0  
Land [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 0      
Depreciation 0      
Disposals 0      
Transfers and reclassifications 0      
Exchange effect 0      
Ending balance 0   0  
Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 19,841,058      
Ending balance     19,841,058  
Buildings [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 19,487,068      
Buildings [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 1,618,235      
Buildings [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 38,306,302   38,073,660  
Additions     0  
Disposals     (64,878)  
Disposal of a subsidiary     0  
Transfers and reclassifications     375,854  
Exchange effect     (78,334)  
Ending balance     38,306,302 38,073,660
Buildings [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 35,681,733      
Additions 0      
Disposals (4,637)      
Acquisition of a subsidiary 3,087,585      
Disposal of a subsidiary 0      
Transfers and reclassifications 211,285      
Exchange effect (538,378)      
Ending balance 38,437,588   35,681,733  
Buildings [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,624,569      
Disposals (623)      
Acquisition of a subsidiary 24,024      
Transfers and reclassifications 0      
Exchange effect (10,699)      
Ending balance 2,637,271   2,624,569  
Buildings [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 18,465,244   16,960,853  
Depreciation     1,535,409  
Disposals     (57,812)  
Disposal of a subsidiary     0  
Transfers and reclassifications     297  
Exchange effect     26,497  
Ending balance     18,465,244 16,960,853
Buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 17,549,256      
Depreciation 1,542,864      
Impairment loss 0      
Disposals (4,624)      
Disposal of a subsidiary 0      
Transfers and reclassifications 0      
Exchange effect (136,976)      
Ending balance 18,950,520   17,549,256  
Buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 915,988      
Depreciation 106,250      
Disposals (334)      
Transfers and reclassifications 0      
Exchange effect (2,868)      
Ending balance 1,019,036   915,988  
Machinery and equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 139,213,317      
Ending balance     139,213,317  
Machinery and equipment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 119,824,607      
Machinery and equipment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 0      
Machinery and equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 853,688,505   826,268,919  
Additions     0  
Disposals     (2,330,437)  
Disposal of a subsidiary     (224,895)  
Transfers and reclassifications     27,447,023  
Exchange effect     2,527,895  
Ending balance     853,688,505 826,268,919
Machinery and equipment [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 853,481,220      
Additions 0      
Disposals (8,122,361)      
Acquisition of a subsidiary 6,704,236      
Disposal of a subsidiary (161,781)      
Transfers and reclassifications 20,723,346      
Exchange effect (7,077,088)      
Ending balance 865,547,572   853,481,220  
Machinery and equipment [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 207,285      
Disposals 0      
Acquisition of a subsidiary 0      
Transfers and reclassifications (81,872)      
Exchange effect 0      
Ending balance 125,413   207,285  
Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 714,475,188   665,771,857  
Depreciation     47,871,174  
Disposals     (2,286,359)  
Disposal of a subsidiary     (180,843)  
Transfers and reclassifications     (3,164)  
Exchange effect     3,302,523  
Ending balance     714,475,188 665,771,857
Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 714,286,307      
Depreciation 44,307,925      
Impairment loss 84,974      
Disposals (8,105,713)      
Disposal of a subsidiary (127,455)      
Transfers and reclassifications 66,682      
Exchange effect (4,789,755)      
Ending balance 745,722,965   714,286,307  
Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 188,881      
Depreciation 3,827      
Disposals 0      
Transfers and reclassifications (67,295)      
Exchange effect 0      
Ending balance 125,413   188,881  
Transportation equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 20,921      
Ending balance     20,921  
Transportation equipment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 18,115      
Transportation equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 66,355   75,782  
Additions     0  
Disposals     (18,363)  
Disposal of a subsidiary     0  
Transfers and reclassifications     8,884  
Exchange effect     52  
Ending balance     66,355 75,782
Transportation equipment [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 66,355      
Additions 0      
Disposals (3,563)      
Acquisition of a subsidiary 9      
Disposal of a subsidiary 0      
Transfers and reclassifications 3,557      
Exchange effect (449)      
Ending balance 65,909   66,355  
Transportation equipment [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 45,434   57,031  
Depreciation     6,080  
Disposals     (17,963)  
Disposal of a subsidiary     0  
Transfers and reclassifications     0  
Exchange effect     286  
Ending balance     45,434 57,031
Transportation equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 45,434      
Depreciation 6,105      
Impairment loss 0      
Disposals (3,563)      
Disposal of a subsidiary 0      
Transfers and reclassifications 0      
Exchange effect (182)      
Ending balance 47,794   45,434  
Furniture and fixtures [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,908,214      
Ending balance     1,908,214  
Furniture and fixtures [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 1,458,690      
Furniture and fixtures [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 212,371      
Furniture and fixtures [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 8,056,901   7,675,798  
Additions     0  
Disposals     (40,199)  
Disposal of a subsidiary     (6,515)  
Transfers and reclassifications     433,665  
Exchange effect     (5,848)  
Ending balance     8,056,901 7,675,798
Furniture and fixtures [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 6,736,916      
Additions 0      
Disposals (196,487)      
Acquisition of a subsidiary 54,978      
Disposal of a subsidiary 0      
Transfers and reclassifications 285,891      
Exchange effect (39,174)      
Ending balance 6,842,124   6,736,916  
Furniture and fixtures [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,319,985      
Disposals (317)      
Acquisition of a subsidiary 0      
Transfers and reclassifications 3,213      
Exchange effect (7,701)      
Ending balance 1,315,180   1,319,985  
Furniture and fixtures [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 6,148,687   5,636,982  
Depreciation     533,628  
Disposals     (25,467)  
Disposal of a subsidiary     (5,264)  
Transfers and reclassifications     2,867  
Exchange effect     5,941  
Ending balance     6,148,687 5,636,982
Furniture and fixtures [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 5,112,684      
Depreciation 488,216      
Impairment loss 0      
Disposals (195,766)      
Disposal of a subsidiary 0      
Transfers and reclassifications (325)      
Exchange effect (21,375)      
Ending balance 5,383,434   5,112,684  
Furniture and fixtures [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,036,003      
Depreciation 70,708      
Disposals (317)      
Transfers and reclassifications 10      
Exchange effect (3,595)      
Ending balance 1,102,809   1,036,003  
Leasehold improvement [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 3,869      
Ending balance     3,869  
Leasehold improvement [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 19,736      
Leasehold improvement [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 53,449   52,557  
Additions     0  
Disposals     0  
Disposal of a subsidiary     (2,226)  
Transfers and reclassifications     2,049  
Exchange effect     1,069  
Ending balance     53,449 52,557
Leasehold improvement [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 53,449      
Additions 0      
Disposals (6,180)      
Acquisition of a subsidiary 8,372      
Disposal of a subsidiary 0      
Transfers and reclassifications 11,712      
Exchange effect (1,470)      
Ending balance 65,883   53,449  
Leasehold improvement [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 49,580   48,204  
Depreciation     2,298  
Disposals     0  
Disposal of a subsidiary     (2,014)  
Transfers and reclassifications     0  
Exchange effect     1,092  
Ending balance     49,580 48,204
Leasehold improvement [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 49,580      
Depreciation 2,441      
Impairment loss 0      
Disposals (5,371)      
Disposal of a subsidiary 0      
Transfers and reclassifications 514      
Exchange effect (1,017)      
Ending balance 46,147   49,580  
Construction in progress and equipment awaiting inspection [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 10,544,814      
Ending balance     10,544,814  
Construction in progress and equipment awaiting inspection [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 5,583,516      
Construction in progress and equipment awaiting inspection [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 10,550,763   20,761,439  
Additions     17,579,689  
Disposals     0  
Disposal of a subsidiary     0  
Transfers and reclassifications     (27,693,591)  
Exchange effect     (96,774)  
Ending balance     10,550,763 20,761,439
Construction in progress and equipment awaiting inspection [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 10,550,763      
Additions 14,579,988      
Disposals (27,758)      
Acquisition of a subsidiary 739,663      
Disposal of a subsidiary 0      
Transfers and reclassifications (20,179,970)      
Exchange effect (79,170)      
Ending balance 5,583,516   10,550,763  
Construction in progress and equipment awaiting inspection [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 5,949   5,949  
Depreciation     0  
Disposals     0  
Disposal of a subsidiary     0  
Transfers and reclassifications     0  
Exchange effect     0  
Ending balance     5,949 $ 5,949
Construction in progress and equipment awaiting inspection [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 5,949      
Depreciation 0      
Impairment loss 0      
Disposals (5,949)      
Disposal of a subsidiary 0      
Transfers and reclassifications 0      
Exchange effect 0      
Ending balance $ 0   $ 5,949