XML 172 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2019
Disclosure Of Operating Segments [Abstract]  
Analysis by Reportable Segment of Revenue and Operating Results of Continuing Operations

Analysis by reportable segment of revenues and operating results of continuing operations was as follows:

 

 

 

Domestic

Fixed

Communi-

cations

Business

 

 

Mobile

Communi-

cations

Business

 

 

Internet

Business

 

 

International

Fixed

Communi-

cations

Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From external customers

 

$

71,137

 

 

$

109,376

 

 

$

28,917

 

 

$

13,552

 

 

$

4,532

 

 

$

227,514

 

Intersegment revenues

 

 

22,515

 

 

 

2,031

 

 

 

4,209

 

 

 

2,375

 

 

 

4,600

 

 

 

35,730

 

Segment revenues

 

$

93,652

 

 

$

111,407

 

 

$

33,126

 

 

$

15,927

 

 

$

9,132

 

 

 

263,244

 

Intersegment elimination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(35,730

)

Consolidated revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

227,514

 

Segment income (loss) before income tax

 

$

24,888

 

 

$

12,433

 

 

$

11,118

 

 

$

1,029

 

 

$

(1,459

)

 

$

48,009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From external customers

 

$

66,753

 

 

$

100,937

 

 

$

29,813

 

 

$

13,435

 

 

$

4,545

 

 

$

215,483

 

Intersegment revenues

 

 

17,125

 

 

 

1,702

 

 

 

4,038

 

 

 

2,234

 

 

 

5,008

 

 

 

30,107

 

Segment revenues

 

$

83,878

 

 

$

102,639

 

 

$

33,851

 

 

$

15,669

 

 

$

9,553

 

 

 

245,590

 

Intersegment elimination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(30,107

)

Consolidated revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

215,483

 

Segment income (loss) before income tax

 

$

18,243

 

 

$

15,328

 

 

$

11,944

 

 

$

1,024

 

 

$

(1,553

)

 

$

44,986

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From external customers

 

$

65,728

 

 

$

95,469

 

 

$

30,091

 

 

$

11,485

 

 

$

4,747

 

 

$

207,520

 

Intersegment revenues

 

 

16,065

 

 

 

1,564

 

 

 

3,951

 

 

 

2,079

 

 

 

4,914

 

 

 

28,573

 

Segment revenues

 

$

81,793

 

 

$

97,033

 

 

$

34,042

 

 

$

13,564

 

 

$

9,661

 

 

 

236,093

 

Intersegment elimination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(28,573

)

Consolidated revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

207,520

 

Segment income (loss) before income tax

 

$

19,537

 

 

$

11,250

 

 

$

12,515

 

 

$

799

 

 

$

(2,234

)

 

$

41,867

 
Other Segment Information

Other information reviewed by the chief operating decision maker or regularly provided to the chief operating decision maker was as follows:

For the year ended December 31, 2017

 

 

 

Domestic

Fixed

Communi-

cations

Business

 

 

Mobile

Communi-

cations

Business

 

 

Internet

Business

 

 

International

Fixed

Communi-

cations

Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Share of the profit of associates and joint

   ventures accounted for using equity method

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

419

 

 

$

419

 

Interest income

 

$

21

 

 

$

15

 

 

$

9

 

 

$

15

 

 

$

145

 

 

$

205

 

Interest expenses

 

$

—

 

 

$

6

 

 

$

—

 

 

$

—

 

 

$

16

 

 

$

22

 

Operating costs and expenses

 

$

62,795

 

 

$

80,275

 

 

$

13,288

 

 

$

13,385

 

 

$

10,963

 

 

$

180,706

 

Depreciation and amortization

 

$

15,614

 

 

$

11,001

 

 

$

3,385

 

 

$

1,477

 

 

$

453

 

 

$

31,930

 

Capital expenditure

 

$

11,647

 

 

$

9,742

 

 

$

2,779

 

 

$

1,580

 

 

$

1,127

 

 

$

26,875

 

Reversal of impairment loss on investment

   properties

 

$

11

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

11

 

Impairment loss on intangible assets

 

$

—

 

 

$

9

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

9

 

 

For the year ended December 31, 2018

 

 

 

Domestic

Fixed

Communi-

cations

Business

 

 

Mobile

Communi-

cations

Business

 

 

Internet

Business

 

 

International

Fixed

Communi-

cations

Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Share of the profit of associates and joint

   ventures accounted for using equity method

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

509

 

 

$

509

 

Interest income

 

$

18

 

 

$

12

 

 

$

19

 

 

$

28

 

 

$

120

 

 

$

197

 

Interest expenses

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

18

 

 

$

18

 

Operating costs and expenses

 

$

59,430

 

 

$

73,901

 

 

$

13,766

 

 

$

13,279

 

 

$

11,573

 

 

$

171,949

 

Depreciation and amortization

 

$

15,027

 

 

$

13,788

 

 

$

3,121

 

 

$

1,425

 

 

$

448

 

 

$

33,809

 

Capital expenditure

 

$

12,693

 

 

$

10,664

 

 

$

2,729

 

 

$

1,348

 

 

$

1,116

 

 

$

28,550

 

Reversal of impairment loss on investment

   properties

 

$

19

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

19

 

Impairment loss on intangible assets

 

$

—

 

 

$

51

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

51

 

 

For the year ended December 31, 2019

 

 

 

Domestic

Fixed

Communi-

cations

Business

 

 

Mobile

Communi-

cations

Business

 

 

Internet

Business

 

 

International

Fixed

Communi-

cations

Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Share of the profit of associates and joint

   ventures accounted for using equity method

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

459

 

 

$

459

 

Interest income

 

$

15

 

 

$

9

 

 

$

20

 

 

$

41

 

 

$

166

 

 

$

251

 

Interest expenses

 

$

5

 

 

$

58

 

 

$

1

 

 

$

12

 

 

$

28

 

 

$

104

 

Operating costs and expenses

 

$

56,269

 

 

$

72,952

 

 

$

13,850

 

 

$

11,427

 

 

$

12,249

 

 

$

166,747

 

Depreciation and amortization

 

$

14,842

 

 

$

16,254

 

 

$

2,914

 

 

$

1,547

 

 

$

792

 

 

$

36,349

 

Capital expenditure

 

$

12,071

 

 

$

7,773

 

 

$

1,425

 

 

$

1,117

 

 

$

1,780

 

 

$

24,166

 

Impairment loss on property, plant and equipment

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

93

 

 

$

93

 

Reversal of impairment loss on investment

   properties

 

$

57

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

57

 

Impairment loss on intangible assets

 

$

—

 

 

$

9

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

9

 

Impairment loss on other assets

 

$

13

 

 

$

—

 

 

$

13

 

 

$

—

 

 

$

18

 

 

$

44

 

 
Main Products and Service Revenues

The following is an analysis of the Company’s revenue from its major products and services.

 

 

 

Year Ended December 31

 

 

 

2017

 

 

2018

 

 

2019

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Mobile services revenue

 

$

75,823

 

 

$

63,906

 

 

$

58,703

 

Sales of product

 

 

37,649

 

 

 

41,289

 

 

 

41,593

 

Local telephone and domestic long distance telephone

   services revenue

 

 

32,247

 

 

 

29,996

 

 

 

27,929

 

Broadband access and domestic leased line services revenue

 

 

22,950

 

 

 

22,453

 

 

 

22,116

 

Data communications internet services revenue

 

 

21,143

 

 

 

21,137

 

 

 

21,003

 

International network and leased telephone services revenue

 

 

9,328

 

 

 

8,724

 

 

 

7,066

 

Others

 

 

28,374

 

 

 

27,978

 

 

 

29,110

 

 

 

$

227,514

 

 

$

215,483

 

 

$

207,520

 
Geographic Information The geographic information for revenues was as follows:

 

 

 

Year Ended December 31

 

 

 

2017

 

 

2018

 

 

2019

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Taiwan, ROC

 

$

217,568

 

 

$

205,696

 

 

$

197,895

 

Overseas

 

 

9,946

 

 

 

9,787

 

 

 

9,625

 

 

 

$

227,514

 

 

$

215,483

 

 

$

207,520