XML 136 R121.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment - Asset Used by The Company (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
TWD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
TWD ($)
Dec. 31, 2020
TWD ($)
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance $ 289,100,000,000      
Depreciation expenses (28,760,000,000)   $ (27,805,000,000) $ (26,989,000,000)
Additions 31,265,000,000   35,613,000,000 25,195,000,000
Ending balance 291,528,000,000 $ 9,488 289,100,000,000  
Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 281,849,000,000   273,823,000,000  
Impairment losses 0   0 0
Ending balance 285,329,000,000   281,849,000,000 273,823,000,000
Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 925,938,000,000   920,415,000,000 918,513,000,000
Additions 31,265,000,000   35,613,000,000 25,195,000,000
Disposal (19,716,000,000)   (30,234,000,000) (22,796,000,000)
Effect of foreign exchange differences 232,000,000   (72,000,000) (98,000,000)
Acquired by business combinations (Note 14)       142,000,000
Others 1,173,000,000   216,000,000 (541,000,000)
Ending balance 938,892,000,000   925,938,000,000 920,415,000,000
Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (644,089,000,000)   (646,592,000,000) (642,143,000,000)
Depreciation expenses (28,701,000,000)   (27,728,000,000) (26,907,000,000)
Disposal 19,695,000,000   30,204,000,000 22,489,000,000
Effect of foreign exchange differences (112,000,000)   32,000,000 41,000,000
Acquired by business combinations (Note 14)       (94,000,000)
Others (356,000,000)   (5,000,000) 22,000,000
Ending balance (653,563,000,000)   (644,089,000,000) (646,592,000,000)
Land [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 102,645,000,000   101,991,000,000  
Ending balance 103,664,000,000   102,645,000,000 101,991,000,000
Land [Member] | Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 102,645,000,000   101,991,000,000 99,103,000,000
Additions 460,000,000   0 67,000,000
Disposal (4,000,000)   0 (270,000,000)
Effect of foreign exchange differences 0   0 0
Acquired by business combinations (Note 14)       0
Others 563,000,000   654,000,000 3,091,000,000
Ending balance 103,664,000,000   102,645,000,000 101,991,000,000
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   0 0
Depreciation expenses 0   0 0
Disposal 0   0 0
Effect of foreign exchange differences 0   0 0
Others 0   0 0
Ending balance 0   0 0
Land improvements [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 220,000,000   231,000,000  
Ending balance 201,000,000   220,000,000 231,000,000
Land improvements [Member] | Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 1,662,000,000   1,630,000,000 1,618,000,000
Additions 0   0 0
Disposal (6,000,000)   (1,000,000) (19,000,000)
Effect of foreign exchange differences 0   0 0
Acquired by business combinations (Note 14)       0
Others 19,000,000   33,000,000 31,000,000
Ending balance 1,675,000,000   1,662,000,000 1,630,000,000
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 (1,442,000,000)   (1,399,000,000) (1,375,000,000)
Depreciation expenses (39,000,000)   (43,000,000) (43,000,000)
Disposal 7,000,000   1,000,000 19,000,000
Effect of foreign exchange differences     0 0
Others 0   (1,000,000) 0
Ending balance (1,474,000,000)   (1,442,000,000) (1,399,000,000)
Buildings [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 40,780,000,000   41,642,000,000  
Ending balance 40,267,000,000   40,780,000,000 41,642,000,000
Buildings [Member] | Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 71,358,000,000   70,889,000,000 71,001,000,000
Additions 133,000,000   37,000,000 18,000,000
Disposal (7,000,000)   (29,000,000) (49,000,000)
Effect of foreign exchange differences 0   0 0
Acquired by business combinations (Note 14)       0
Others 1,046,000,000   461,000,000 (81,000,000)
Ending balance 72,530,000,000   71,358,000,000 70,889,000,000
Buildings [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (30,578,000,000)   (29,247,000,000) (27,977,000,000)
Depreciation expenses (1,452,000,000)   (1,401,000,000) (1,366,000,000)
Disposal 7,000,000   29,000,000 49,000,000
Effect of foreign exchange differences 0   0 0
Others (240,000,000)   41,000,000 47,000,000
Ending balance (32,263,000,000)   (30,578,000,000) (29,247,000,000)
Computer equipment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 1,585,000,000   1,767,000,000  
Ending balance 1,535,000,000   1,585,000,000 1,767,000,000
Computer equipment [Member] | Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 11,217,000,000   12,406,000,000 13,005,000,000
Additions 102,000,000   72,000,000 55,000,000
Disposal (808,000,000)   (1,734,000,000) (1,245,000,000)
Effect of foreign exchange differences 0   0 0
Acquired by business combinations (Note 14)       70,000,000
Others 578,000,000   473,000,000 521,000,000
Ending balance 11,089,000,000   11,217,000,000 12,406,000,000
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 (9,632,000,000)   (10,639,000,000) (11,068,000,000)
Depreciation expenses (725,000,000)   (716,000,000) (770,000,000)
Disposal 807,000,000   1,724,000,000 1,243,000,000
Effect of foreign exchange differences     0 0
Acquired by business combinations (Note 14)       (40,000,000)
Others (4,000,000)   (1,000,000) (4,000,000)
Ending balance (9,554,000,000)   (9,632,000,000) (10,639,000,000)
Telecommunications equipment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 123,001,000,000   117,113,000,000  
Ending balance 122,111,000,000   123,001,000,000 117,113,000,000
Telecommunications equipment [Member] | Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 713,534,000,000   710,776,000,000 706,032,000,000
Additions 149,000,000   84,000,000 118,000,000
Disposal (18,395,000,000)   (27,916,000,000) (20,619,000,000)
Effect of foreign exchange differences 209,000,000   (64,000,000) (91,000,000)
Acquired by business combinations (Note 14)       0
Others 24,571,000,000   30,654,000,000 25,336,000,000
Ending balance 720,068,000,000   713,534,000,000 710,776,000,000
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 (590,533,000,000)   (593,663,000,000) (590,338,000,000)
Depreciation expenses (25,654,000,000)   (24,802,000,000) (23,994,000,000)
Disposal 18,382,000,000   27,900,000,000 20,600,000,000
Effect of foreign exchange differences (110,000,000)   31,000,000 41,000,000
Others (42,000,000)   1,000,000 28,000,000
Ending balance (597,957,000,000)   (590,533,000,000) (593,663,000,000)
Transportation equipment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 228,000,000   176,000,000  
Ending balance 298,000,000   228,000,000 176,000,000
Transportation equipment [Member] | Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 3,927,000,000   3,894,000,000 3,912,000,000
Additions 1,000,000   0 1,000,000
Disposal (104,000,000)   (84,000,000) (45,000,000)
Effect of foreign exchange differences 0   0 0
Acquired by business combinations (Note 14)       0
Others 147,000,000   117,000,000 26,000,000
Ending balance 3,971,000,000   3,927,000,000 3,894,000,000
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 (3,699,000,000)   (3,718,000,000) (3,694,000,000)
Depreciation expenses (77,000,000)   (65,000,000) (68,000,000)
Disposal 104,000,000   84,000,000 45,000,000
Effect of foreign exchange differences     0 0
Others (1,000,000)   0 (1,000,000)
Ending balance (3,673,000,000)   (3,699,000,000) (3,718,000,000)
Miscellaneous equipment [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 2,604,000,000   2,374,000,000  
Ending balance 2,826,000,000   2,604,000,000 2,374,000,000
Miscellaneous equipment [Member] | Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 10,809,000,000   10,300,000,000 10,090,000,000
Additions 253,000,000   198,000,000 150,000,000
Disposal (392,000,000)   (470,000,000) (520,000,000)
Effect of foreign exchange differences 4,000,000   (2,000,000) 0
Acquired by business combinations (Note 14)       72,000,000
Others 794,000,000   783,000,000 508,000,000
Ending balance 11,468,000,000   10,809,000,000 10,300,000,000
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 (8,205,000,000)   (7,926,000,000) (7,662,000,000)
Depreciation expenses (754,000,000)   (701,000,000) (666,000,000)
Disposal 388,000,000   466,000,000 504,000,000
Effect of foreign exchange differences (2,000,000)   1,000,000 0
Acquired by business combinations (Note 14)       (54,000,000)
Others (69,000,000)   (45,000,000) (48,000,000)
Ending balance (8,642,000,000)   (8,205,000,000) (7,926,000,000)
Construction in Progress and Equipment to be Accepted [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 10,786,000,000   8,529,000,000  
Ending balance 14,427,000,000   10,786,000,000 8,529,000,000
Construction in Progress and Equipment to be Accepted [Member] | Gross carrying amount [Member] | Assets Used by the Company [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 10,786,000,000   8,529,000,000 13,752,000,000
Additions 30,167,000,000   35,222,000,000 24,786,000,000
Disposal 0   0 (29,000,000)
Effect of foreign exchange differences 19,000,000   (6,000,000) (7,000,000)
Acquired by business combinations (Note 14)       0
Others (26,545,000,000)   (32,959,000,000) (29,973,000,000)
Ending balance 14,427,000,000   10,786,000,000 8,529,000,000
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   0 (29,000,000)
Depreciation expenses 0   0 0
Disposal 0   0 29,000,000
Effect of foreign exchange differences 0   0 0
Others 0   0 0
Ending balance $ 0   $ 0 $ 0