XML 198 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Prepayments
 12 Months Ended
Dec. 31, 2019
Prepayments And Accrued Income [Abstract]  
Prepayments

12.

PREPAYMENTS

 

 

 

December 31

 

 

 

2018

 

 

2019

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Prepaid rents

 

$

2,415

 

 

$

3,382

 

Others

 

 

2,921

 

 

 

1,180

 

 

 

$

5,336

 

 

$

4,562

 

Current

 

 

 

 

 

 

 

 

Prepaid rents

 

$

600

 

 

$

704

 

Others

 

 

1,273

 

 

 

1,179

 

 

 

$

1,873

 

 

$

1,883

 

Noncurrent

 

 

 

 

 

 

 

 

Prepaid rents

 

$

1,815

 

 

$

2,678

 

Others

 

 

1,648

 

 

 

1

 

 

 

$

3,463

 

 

$

2,679

 

 

Prepaid rents in 2019 comprises the prepayments from the lease agreements applying the recognition exemption and the prepayments for leases that do not meet the definition of leases under IFRS 16.