XML 75 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure Of Property Plant And Equipment [Line Items]  
Summary of Assets Used by the Company Explanatory

 

 

December 31

 

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Assets used by the Company

 

$

281,849

 

 

$

285,329

 

Assets subject to operating leases

 

 

7,251

 

 

 

6,199

 

 

$

289,100

 

 

$

291,528

 

Summary of Property, Plant and Equipment

 

 

Land

 

 

Land
Improvements

 

 

Buildings

 

 

Computer
Equipment

 

 

Telecommuni-
cations
Equipment

 

 

Transportation
Equipment

 

 

Miscellaneous
Equipment

 

 

Construction in
Progress and
Equipment to
be Accepted

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Accumulated
   depreciation
   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2021

 

$

 

 

$

(1,399

)

 

$

(29,247

)

 

$

(10,639

)

 

$

(593,663

)

 

$

(3,718

)

 

$

(7,926

)

 

$

 

 

$

(646,592

)

Depreciation
   expenses

 

 

 

 

 

(43

)

 

 

(1,401

)

 

 

(716

)

 

 

(24,802

)

 

 

(65

)

 

 

(701

)

 

 

 

 

 

(27,728

)

Disposal

 

 

 

 

 

1

 

 

 

29

 

 

 

1,724

 

 

 

27,900

 

 

 

84

 

 

 

466

 

 

 

 

 

 

30,204

 

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

31

 

 

 

 

 

 

1

 

 

 

 

 

 

32

 

Others

 

 

 

 

 

(1

)

 

 

41

 

 

 

(1

)

 

 

1

 

 

 

 

 

 

(45

)

 

 

 

 

 

(5

)

Balance on
   December 31,
   2021

 

$

 

 

$

(1,442

)

 

$

(30,578

)

 

$

(9,632

)

 

$

(590,533

)

 

$

(3,699

)

 

$

(8,205

)

 

$

 

 

$

(644,089

)

Balance on
   December 31,
   2021, net

 

$

102,645

 

 

$

220

 

 

$

40,780

 

 

$

1,585

 

 

$

123,001

 

 

$

228

 

 

$

2,604

 

 

$

10,786

 

 

$

281,849

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2022

 

$

102,645

 

 

$

1,662

 

 

$

71,358

 

 

$

11,217

 

 

$

713,534

 

 

$

3,927

 

 

$

10,809

 

 

$

10,786

 

 

$

925,938

 

Additions

 

 

460

 

 

 

 

 

 

133

 

 

 

102

 

 

 

149

 

 

 

1

 

 

 

253

 

 

 

30,167

 

 

 

31,265

 

Disposal

 

 

(4

)

 

 

(6

)

 

 

(7

)

 

 

(808

)

 

 

(18,395

)

 

 

(104

)

 

 

(392

)

 

 

 

 

 

(19,716

)

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

209

 

 

 

 

 

 

4

 

 

 

19

 

 

 

232

 

Others

 

 

563

 

 

 

19

 

 

 

1,046

 

 

 

578

 

 

 

24,571

 

 

 

147

 

 

 

794

 

 

 

(26,545

)

 

 

1,173

 

Balance on
   December 31,
   2022

 

$

103,664

 

 

$

1,675

 

 

$

72,530

 

 

$

11,089

 

 

$

720,068

 

 

$

3,971

 

 

$

11,468

 

 

$

14,427

 

 

$

938,892

 

Accumulated
   depreciation
   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2022

 

$

 

 

$

(1,442

)

 

$

(30,578

)

 

$

(9,632

)

 

$

(590,533

)

 

$

(3,699

)

 

$

(8,205

)

 

$

 

 

$

(644,089

)

Depreciation
   expenses

 

 

 

 

 

(39

)

 

 

(1,452

)

 

 

(725

)

 

 

(25,654

)

 

 

(77

)

 

 

(754

)

 

 

 

 

 

(28,701

)

Disposal

 

 

 

 

 

7

 

 

 

7

 

 

 

807

 

 

 

18,382

 

 

 

104

 

 

 

388

 

 

 

 

 

 

19,695

 

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(110

)

 

 

 

 

 

(2

)

 

 

 

 

 

(112

)

Others

 

 

 

 

 

 

 

 

(240

)

 

 

(4

)

 

 

(42

)

 

 

(1

)

 

 

(69

)

 

 

 

 

 

(356

)

Balance on
   December 31,
   2022

 

$

 

 

$

(1,474

)

 

$

(32,263

)

 

$

(9,554

)

 

$

(597,957

)

 

$

(3,673

)

 

$

(8,642

)

 

$

 

 

$

(653,563

)

Balance on
   December 31,
   2022, net

 

$

103,664

 

 

$

201

 

 

$

40,267

 

 

$

1,535

 

 

$

122,111

 

 

$

298

 

 

$

2,826

 

 

$

14,427

 

 

$

285,329

 

Disclosure Of Property Plant And Equipment Estimated Useful Life Explanatory :

 

Land improvements

 

10-30 years

Buildings

 

 

Main buildings

 

20-60 years

Other building facilities

 

3-15 years

Computer equipment

 

2-8 years

Telecommunications equipment

 

 

Telecommunication circuits

 

2-30 years

Telecommunication machinery and antennas equipment

 

2-30 years

Transportation equipment

 

3-10 years

Miscellaneous equipment

 

 

Leasehold improvements

 

1-9 years

Mechanical and air conditioner equipment

 

3-16 years

Others

 

1-15 years

Summary of Future Aggregate Lease Collection under Operating Lease for Freehold Plant, Property and Equipment

The future aggregate lease collection under operating lease for investment properties is as follows:

 

 

 

December 31

 

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Year 1

 

$

107

 

 

$

118

 

Year 2

 

 

82

 

 

 

99

 

Year 3

 

 

62

 

 

 

90

 

Year 4

 

 

55

 

 

 

70

 

Year 5

 

 

39

 

 

 

44

 

Onwards

 

 

78

 

 

 

149

 

 

$

423

 

 

$

570

 

 

Property, plant and equipment subject to operating leases [member]  
Disclosure Of Property Plant And Equipment [Line Items]  
Summary of Property, Plant and Equipment
b.
Assets subject to operating leases

 

 

 

Land

 

 

Buildings

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Cost

 

 

 

 

 

 

 

 

 

Balance on January 1, 2020

 

$

4,979

 

 

$

3,842

 

 

$

8,821

 

Others

 

 

(6

)

 

 

394

 

 

 

388

 

Balance on December 31, 2020

 

$

4,973

 

 

$

4,236

 

 

$

9,209

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

Balance on January 1, 2020

 

$

 

 

$

(1,497

)

 

$

(1,497

)

Depreciation expenses

 

 

 

 

 

(82

)

 

 

(82

)

Others

 

 

 

 

 

(37

)

 

 

(37

)

Balance on December 31, 2020

 

$

 

 

$

(1,616

)

 

$

(1,616

)

Balance on December 31, 2020, net

 

$

4,973

 

 

$

2,620

 

 

$

7,593

 

Cost

 

 

 

 

 

 

 

 

 

Balance on January 1, 2021

 

$

4,973

 

 

$

4,236

 

 

$

9,209

 

Others

 

 

(164

)

 

 

(102

)

 

 

(266

)

Balance on December 31, 2021

 

$

4,809

 

 

$

4,134

 

 

$

8,943

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

Balance on January 1, 2021

 

$

 

 

$

(1,616

)

 

$

(1,616

)

Depreciation expenses

 

 

 

 

 

(77

)

 

 

(77

)

Others

 

 

 

 

 

1

 

 

 

1

 

Balance on December 31, 2021

 

$

 

 

$

(1,692

)

 

$

(1,692

)

Balance on December 31, 2021, net

 

$

4,809

 

 

$

2,442

 

 

$

7,251

 

Cost

 

 

 

 

 

 

 

 

 

Balance on January 1, 2022

 

$

4,809

 

 

$

4,134

 

 

$

8,943

 

Additions

 

 

 

 

 

 

 

 

 

Others

 

 

(433

)

 

 

(949

)

 

 

(1,382

)

Balance on December 31, 2022

 

$

4,376

 

 

$

3,185

 

 

$

7,561

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

Balance on January 1, 2022

 

$

 

 

$

(1,692

)

 

$

(1,692

)

Depreciation expenses

 

 

 

 

 

(59

)

 

 

(59

)

Others

 

 

 

 

 

389

 

 

 

389

 

Balance on December 31, 2022

 

$

 

 

$

(1,362

)

 

$

(1,362

)

Balance on December 31, 2022, net

 

$

4,376

 

 

$

1,823

 

 

$

6,199

 

Disclosure Of Property Plant And Equipment Estimated Useful Life Explanatory

The above items of property, plant and equipment subject to operating leases are depreciated on a straight-line basis over their estimated useful lives as follows:

 

Buildings

 

 

Main buildings

 

35-60 years

Other building facilities

 

3-15 years

Summary of Future Aggregate Lease Collection under Operating Lease for Freehold Plant, Property and Equipment

The future aggregate lease collection under operating lease for the freehold plant, property and equipment was as follows:

 

 

 

December 31

 

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Year 1

 

$

371

 

 

$

389

 

Year 2

 

 

301

 

 

 

281

 

Year 3

 

 

210

 

 

 

211

 

Year 4

 

 

159

 

 

 

177

 

Year 5

 

 

135

 

 

 

149

 

Onwards

 

 

1,177

 

 

 

1,122

 

 

$

2,353

 

 

$

2,329

 

Assets Used by the Company [Member]  
Disclosure Of Property Plant And Equipment [Line Items]  
Summary of Property, Plant and Equipment
a.
Assets used by the Company

 

 

 

Land

 

 

Land
Improvements

 

 

Buildings

 

 

Computer
Equipment

 

 

Telecommuni-
cations
Equipment

 

 

Transportation
Equipment

 

 

Miscellaneous
Equipment

 

 

Construction in
Progress and
Equipment to
be Accepted

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2020

 

$

99,103

 

 

$

1,618

 

 

$

71,001

 

 

$

13,005

 

 

$

706,032

 

 

$

3,912

 

 

$

10,090

 

 

$

13,752

 

 

$

918,513

 

Additions

 

 

67

 

 

 

 

 

 

18

 

 

 

55

 

 

 

118

 

 

 

1

 

 

 

150

 

 

 

24,786

 

 

 

25,195

 

Disposal

 

 

(270

)

 

 

(19

)

 

 

(49

)

 

 

(1,245

)

 

 

(20,619

)

 

 

(45

)

 

 

(520

)

 

 

(29

)

 

 

(22,796

)

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(91

)

 

 

 

 

 

 

 

 

(7

)

 

 

(98

)

Acquired by
   business
   combinations
   (Note 14)

 

 

 

 

 

 

 

 

 

 

 

70

 

 

 

 

 

 

 

 

 

72

 

 

 

 

 

 

142

 

Others

 

 

3,091

 

 

 

31

 

 

 

(81

)

 

 

521

 

 

 

25,336

 

 

 

26

 

 

 

508

 

 

 

(29,973

)

 

 

(541

)

Balance on
   December 31,
   2020

 

$

101,991

 

 

$

1,630

 

 

$

70,889

 

 

$

12,406

 

 

$

710,776

 

 

$

3,894

 

 

$

10,300

 

 

$

8,529

 

 

$

920,415

 

Accumulated
   depreciation
   and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2020

 

$

 

 

$

(1,375

)

 

$

(27,977

)

 

$

(11,068

)

 

$

(590,338

)

 

$

(3,694

)

 

$

(7,662

)

 

$

(29

)

 

$

(642,143

)

Depreciation
   expenses

 

 

 

 

 

(43

)

 

 

(1,366

)

 

 

(770

)

 

 

(23,994

)

 

 

(68

)

 

 

(666

)

 

 

 

 

 

(26,907

)

Disposal

 

 

 

 

 

19

 

 

 

49

 

 

 

1,243

 

 

 

20,600

 

 

 

45

 

 

 

504

 

 

 

29

 

 

 

22,489

 

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

41

 

 

 

 

 

 

 

 

 

 

 

 

41

 

Acquired by
   business
   combinations
   (Note 14)

 

 

 

 

 

 

 

 

 

 

 

(40

)

 

 

 

 

 

 

 

 

(54

)

 

 

 

 

 

(94

)

Others

 

 

 

 

 

 

 

 

47

 

 

 

(4

)

 

 

28

 

 

 

(1

)

 

 

(48

)

 

 

 

 

 

22

 

Balance on
   December 31,
   2020

 

$

 

 

$

(1,399

)

 

$

(29,247

)

 

$

(10,639

)

 

$

(593,663

)

 

$

(3,718

)

 

$

(7,926

)

 

$

 

 

$

(646,592

)

Balance on
   December 31,
   2020, net

 

$

101,991

 

 

$

231

 

 

$

41,642

 

 

$

1,767

 

 

$

117,113

 

 

$

176

 

 

$

2,374

 

 

$

8,529

 

 

$

273,823

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on
   January 1, 2021

 

$

101,991

 

 

$

1,630

 

 

$

70,889

 

 

$

12,406

 

 

$

710,776

 

 

$

3,894

 

 

$

10,300

 

 

$

8,529

 

 

$

920,415

 

Additions

 

 

 

 

 

 

 

 

37

 

 

 

72

 

 

 

84

 

 

 

 

 

 

198

 

 

 

35,222

 

 

 

35,613

 

Disposal

 

 

 

 

 

(1

)

 

 

(29

)

 

 

(1,734

)

 

 

(27,916

)

 

 

(84

)

 

 

(470

)

 

 

 

 

 

(30,234

)

Effect of foreign
   exchange
   differences

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(64

)

 

 

 

 

 

(2

)

 

 

(6

)

 

 

(72

)

Others

 

 

654

 

 

 

33

 

 

 

461

 

 

 

473

 

 

 

30,654

 

 

 

117

 

 

 

783

 

 

 

(32,959

)

 

 

216

 

Balance on
   December 31,
   2021

 

$

102,645

 

 

$

1,662

 

 

$

71,358

 

 

$

11,217

 

 

$

713,534

 

 

$

3,927

 

 

$

10,809

 

 

$

10,786

 

 

$

925,938