XML 148 R120.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment - Asset Used by The Company (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2017
TWD ($)
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance $ 288,914      
Depreciation expenses (26,930)   $ (27,461) $ (28,143)
Additions 23,164   27,979 26,069
Impairment losses 93 $ 4 0 0
Ending balance 283,694 $ 9,484 288,914  
Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Ending balance 276,370      
Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 940,891   946,460 936,128
Additions     27,979 26,069
Disposal     (33,350) (15,448)
Effect of foreign exchange differences     60 (176)
Others     (258) (113)
Ending balance     940,891 946,460
Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 940,891      
Effect of retrospective application of IFRS 16 (11,086)      
Additions 23,160      
Disposal (32,837)      
Effect of foreign exchange differences (44)      
Others (1,571)      
Ending balance 918,513   940,891  
Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 929,805      
Ending balance     929,805  
Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (651,977)   (657,752) (644,958)
Depreciation expenses     (27,461) (28,143)
Disposal     33,228 15,182
Effect of foreign exchange differences     (20) 47
Others     28 120
Ending balance     (651,977) (657,752)
Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (651,977)      
Depreciation expenses (26,856)      
Effect of retrospective application of IFRS 16 3,842      
Disposal 32,751      
Impairment losses (93)      
Effect of foreign exchange differences 17      
Others 173      
Ending balance (642,143)   (651,977)  
Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (648,135)      
Ending balance     (648,135)  
Land [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 103,972      
Ending balance     103,972  
Land [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 103,972   104,079 103,872
Additions     0 0
Disposal     (71) (158)
Effect of foreign exchange differences     0 0
Others     (36) 365
Ending balance     103,972 104,079
Land [Member] | Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 103,972      
Effect of retrospective application of IFRS 16 (3,617)      
Additions 0      
Disposal (38)      
Effect of foreign exchange differences 0      
Others (1,214)      
Ending balance 99,103   103,972  
Land [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 100,355      
Ending balance     100,355  
Land [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0   0 0
Depreciation expenses     0 0
Disposal     0 0
Effect of foreign exchange differences     0 0
Others     0 0
Ending balance     0 0
Land [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Depreciation expenses 0      
Effect of retrospective application of IFRS 16 0      
Disposal 0      
Impairment losses 0      
Effect of foreign exchange differences 0      
Others 0      
Ending balance 0   0  
Land [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Ending balance     0  
Land improvements [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 263      
Ending balance     263  
Land improvements [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 1,601   1,595 1,581
Additions     0 0
Disposal     0 (5)
Effect of foreign exchange differences     0 0
Others     6 19
Ending balance     1,601 1,595
Land improvements [Member] | Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 1,601      
Effect of retrospective application of IFRS 16 (1)      
Additions 0      
Disposal (7)      
Effect of foreign exchange differences 0      
Others 25      
Ending balance 1,618   1,601  
Land improvements [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 1,600      
Ending balance     1,600  
Land improvements [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (1,338)   (1,293) (1,248)
Depreciation expenses     (45) (50)
Disposal     0 4
Effect of foreign exchange differences     0 0
Others     0 1
Ending balance     (1,338) (1,293)
Land improvements [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (1,338)      
Depreciation expenses (43)      
Effect of retrospective application of IFRS 16 1      
Disposal 6      
Impairment losses 0      
Effect of foreign exchange differences 0      
Others (1)      
Ending balance (1,375)   (1,338)  
Land improvements [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (1,337)      
Ending balance     (1,337)  
Buildings [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 44,784      
Ending balance     44,784  
Buildings [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 72,911   72,694 67,738
Additions     21 30
Disposal     0 (108)
Effect of foreign exchange differences     0 0
Others     196 5,034
Ending balance     72,911 72,694
Buildings [Member] | Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 72,911      
Effect of retrospective application of IFRS 16 (3,583)      
Additions 1,221      
Disposal (3)      
Effect of foreign exchange differences 0      
Others 455      
Ending balance 71,001   72,911  
Buildings [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 69,328      
Ending balance     69,328  
Buildings [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (28,127)   (26,799) (25,591)
Depreciation expenses     (1,356) (1,402)
Disposal     0 47
Effect of foreign exchange differences     0 0
Others     28 147
Ending balance     (28,127) (26,799)
Buildings [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (28,127)      
Depreciation expenses (1,301)      
Effect of retrospective application of IFRS 16 1,265      
Disposal 3      
Impairment losses 0      
Effect of foreign exchange differences 0      
Others 183      
Ending balance (27,977)   (28,127)  
Buildings [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (26,862)      
Ending balance     (26,862)  
Computer equipment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 2,115      
Ending balance     2,115  
Computer equipment [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 14,258   14,162 14,295
Additions     52 78
Disposal     (643) (974)
Effect of foreign exchange differences     0 (1)
Others     687 764
Ending balance     14,258 14,162
Computer equipment [Member] | Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 14,258      
Effect of retrospective application of IFRS 16 0      
Additions 57      
Disposal (1,916)      
Effect of foreign exchange differences 0      
Others 606      
Ending balance 13,005   14,258  
Computer equipment [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 14,258      
Ending balance     14,258  
Computer equipment [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (12,143)   (11,788) (11,582)
Depreciation expenses     (983) (1,192)
Disposal     632 967
Effect of foreign exchange differences     0 0
Others     (4) 19
Ending balance     (12,143) (11,788)
Computer equipment [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (12,143)      
Depreciation expenses (827)      
Effect of retrospective application of IFRS 16 0      
Disposal 1,909      
Impairment losses 0      
Effect of foreign exchange differences 0      
Others (7)      
Ending balance (11,068)   (12,143)  
Computer equipment [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (12,143)      
Ending balance     (12,143)  
Telecommunications equipment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 116,322      
Ending balance     116,322  
Telecommunications equipment [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 715,748   722,054 715,692
Additions     159 193
Disposal     (31,984) (13,739)
Effect of foreign exchange differences     60 (172)
Others     25,459 20,080
Ending balance     715,748 722,054
Telecommunications equipment [Member] | Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 715,748      
Effect of retrospective application of IFRS 16 (3,885)      
Additions 120      
Disposal (30,417)      
Effect of foreign exchange differences (37)      
Others 24,503      
Ending balance 706,032   715,748  
Telecommunications equipment [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 711,863      
Ending balance     711,863  
Telecommunications equipment [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (599,426)   (607,154) (596,497)
Depreciation expenses     (24,236) (24,492)
Disposal     31,952 13,712
Effect of foreign exchange differences     (20) 45
Others     32 78
Ending balance     (599,426) (607,154)
Telecommunications equipment [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (599,426)      
Depreciation expenses (23,906)      
Effect of retrospective application of IFRS 16 2,576      
Disposal 30,380      
Impairment losses 0      
Effect of foreign exchange differences 16      
Others 22      
Ending balance (590,338)   (599,426)  
Telecommunications equipment [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (596,850)      
Ending balance     (596,850)  
Transportation equipment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 231      
Ending balance     231  
Transportation equipment [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 3,882   3,834 3,866
Additions     0 1
Disposal     (29) (62)
Effect of foreign exchange differences     0 0
Others     77 29
Ending balance     3,882 3,834
Transportation equipment [Member] | Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 3,882      
Effect of retrospective application of IFRS 16 0      
Additions 1      
Disposal (51)      
Effect of foreign exchange differences 0      
Others 80      
Ending balance 3,912   3,882  
Transportation equipment [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 3,882      
Ending balance     3,882  
Transportation equipment [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (3,651)   (3,513) (3,237)
Depreciation expenses     (162) (330)
Disposal     29 63
Effect of foreign exchange differences     0 0
Others     (5) (9)
Ending balance     (3,651) (3,513)
Transportation equipment [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (3,651)      
Depreciation expenses (91)      
Effect of retrospective application of IFRS 16 0      
Disposal 51      
Impairment losses 0      
Effect of foreign exchange differences 0      
Others (3)      
Ending balance (3,694)   (3,651)  
Transportation equipment [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (3,651)      
Ending balance     (3,651)  
Miscellaneous equipment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 2,582      
Ending balance     2,582  
Miscellaneous equipment [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 9,874   9,515 8,943
Additions     334 193
Disposal     (623) (402)
Effect of foreign exchange differences     0 (3)
Others     648 784
Ending balance     9,874 9,515
Miscellaneous equipment [Member] | Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 9,874      
Effect of retrospective application of IFRS 16 0      
Additions 149      
Disposal (405)      
Effect of foreign exchange differences (1)      
Others 473      
Ending balance 10,090   9,874  
Miscellaneous equipment [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 9,874      
Ending balance     9,874  
Miscellaneous equipment [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (7,292)   (7,205) (6,803)
Depreciation expenses     (679) (677)
Disposal     615 389
Effect of foreign exchange differences     0 2
Others     (23) (116)
Ending balance     (7,292) (7,205)
Miscellaneous equipment [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (7,292)      
Depreciation expenses (688)      
Effect of retrospective application of IFRS 16 0      
Disposal 402      
Impairment losses (64)      
Effect of foreign exchange differences 1      
Others (21)      
Ending balance (7,662)   (7,292)  
Miscellaneous equipment [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (7,292)      
Ending balance     (7,292)  
Construction in progress and equipment to be accepted [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 18,645      
Ending balance     18,645  
Construction in progress and equipment to be accepted [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 18,645   18,527 20,141
Additions     27,413 25,574
Disposal     0 0
Effect of foreign exchange differences     0 0
Others     (27,295) (27,188)
Ending balance     18,645 18,527
Construction in progress and equipment to be accepted [Member] | Carrying Amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 18,645      
Effect of retrospective application of IFRS 16 0      
Additions 21,612      
Disposal 0      
Effect of foreign exchange differences (6)      
Others (26,499)      
Ending balance 13,752   18,645  
Construction in progress and equipment to be accepted [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 18,645      
Ending balance     18,645  
Construction in progress and equipment to be accepted [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0   0 0
Depreciation expenses     0 0
Disposal     0 0
Effect of foreign exchange differences     0 0
Others     0 0
Ending balance     0 $ 0
Construction in progress and equipment to be accepted [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Depreciation expenses 0      
Effect of retrospective application of IFRS 16 0      
Disposal 0      
Impairment losses (29)      
Effect of foreign exchange differences 0      
Others 0      
Ending balance (29)   0  
Construction in progress and equipment to be accepted [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance $ 0      
Ending balance     $ 0