XML 76 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Lease Arrangements (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of quantitative information about leases for lessee [abstract]  
Summary of Right-of-use Assets
a.
Right-of-use assets

 

 

 

December 31

 

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Land and buildings

 

 

 

 

 

 

Handsets base stations

 

$

6,988

 

 

$

7,175

 

Others

 

 

1,538

 

 

 

1,727

 

Equipment

 

 

2,525

 

 

 

2,201

 

 

 

$

11,051

 

 

$

11,103

 

 

 

 

Year Ended December 31

 

 

 

2020

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Additions to right-of-use assets

 

$

3,796

 

 

$

4,669

 

 

$

4,369

 

Depreciation charge for right-of-use assets

 

 

 

 

 

 

 

 

 

Land and buildings

 

 

 

 

 

 

 

 

 

Handsets base stations

 

$

2,729

 

 

$

2,789

 

 

$

2,863

 

Others

 

 

786

 

 

 

786

 

 

 

770

 

Equipment

 

 

416

 

 

 

410

 

 

 

349

 

 

 

$

3,931

 

 

$

3,985

 

 

$

3,982

 

Summary of Lease Liabilities
b.
Lease liabilities

 

 

 

December 31

 

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

 

 

 

 

 

Current

 

$

3,211

 

 

$

3,339

 

Noncurrent

 

 

7,062

 

 

 

7,334

 

 

 

$

10,273

 

 

$

10,673

 

 

Summary of Range of Discount Rate for Lease Liabilities

Ranges of discount rates for lease liabilities were as follows:

 

 

 

December 31

 

 

2021

 

2022

Land and buildings

 

 

 

 

Handsets base stations

 

0.37%-1.18%

 

0.37%-1.71%

Others

 

0.37%-9.00%

 

0.37%-9.00%

Equipment

 

0.37%-2.99%

 

0.37%-2.99%

Summary of Total Cash Outflow for Leases
d.
Other lease information

 

 

 

Year Ended December 31

 

 

 

2020

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Expenses relating to low-value asset leases

 

$

8

 

 

$

8

 

 

$

9

 

Expenses relating to variable lease payments not included in
     the measurement of lease liabilities

 

$

5

 

 

$

7

 

 

$

8

 

Total cash outflow for leases

 

$

3,776

 

 

$

3,813

 

 

$

3,869