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Non-cash Transactions (Tables)
12 Months Ended
Dec. 31, 2022
Non Cash Transaction From Financing Activities [Abstract]  
Non-cash Investing Activities

Except for those disclosed in other notes, the Company entered into the following non-cash investing and financing activities:

 

 

 

Year Ended December 31

 

Investing activities

 

2020

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Additions of property, plant and equipment

 

$

25,195

 

 

$

35,613

 

 

$

31,265

 

Changes in other payables

 

 

(1,684

)

 

 

(280

)

 

 

270

 

Payments for acquisition of property, plant and equipment

 

$

23,511

 

 

$

35,333

 

 

$

31,535

 

 

 

 

 

 

 

 

 

 

 

Additions of investment properties

 

$

1,359

 

 

$

1

 

 

$

18

 

Trade-in investment properties from asset exchange transaction
     (Note 16)

 

 

(1,305

)

 

 

 

 

 

 

Payments for acquisition of investment properties

 

$

54

 

 

$

1

 

 

$

18

 

 

 

 

 

 

 

 

 

 

 

Additions of intangible assets

 

$

48,605

 

 

$

256

 

 

$

1,893

 

Changes in other assets

 

 

(1,000

)

 

 

 

 

 

 

Payments for acquisition of intangible assets

 

$

47,605

 

 

$

256

 

 

$

1,893

 

 

 

 

 

 

 

 

 

 

 

The carrying amounts of disposal of property, plant and
     equipment

 

$

307

 

 

$

30

 

 

$

21

 

Gain (loss) on disposal of property, plant and equipment

 

 

1,428

 

 

 

(3

)

 

 

(5

)

Trade-in investment properties from asset exchange transaction
     (Note 16)

 

 

(1,305

)

 

 

 

 

 

 

Changes in other payables

 

 

(80

)

 

 

 

 

 

 

Changes in other current monetary assets

 

 

(31

)

 

 

 

 

 

 

Proceeds from disposal of property, plant and equipment

 

$

319

 

 

$

27

 

 

$

16

 

 

 

 

 

 

 

 

 

 

 

The carrying amounts of disposal of financial assets at fair value
     through other comprehensive income

 

$

568

 

 

$

2,705

 

 

$

 

Changes in other current monetary assets

 

 

(271

)

 

 

271

 

 

 

 

Reclassified to investment accounted for using equity method

 

 

 

 

 

(64

)

 

 

 

Proceeds from disposal of financial assets at fair value through
     other comprehensive income

 

$

297

 

 

$

2,912

 

 

$

 

Summary of Changes in Liabilities Arising From Financing Activities Including Non-cash Transactions

Financing activities

 

 

 

 

 

 

 

 

 

Changes in Non-Cash Transactions

 

 

 

 

 

 

 

 

 

Balance on
January 1,
2020

 

 

Cash Flows
from Financing
Activities

 

 

New Leases

 

 

Acquired by
Business
Combination
(Note 14)

 

 

Others

 

 

Cash Flows
from Operation
Activities - Interest
Paid

 

 

Balance on
December
31, 2020

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

$

9,758

 

 

$

(3,683

)

 

$

3,796

 

 

$

71

 

 

$

(265

)

 

$

(80

)

 

$

9,597

 

 

 

 

 

 

 

 

 

 

Changes in Non-Cash Transactions

 

 

 

 

 

 

 

 

 

Balance on
January 1,
2021

 

 

Cash Flows
from Financing
Activities

 

 

New Leases

 

 

Others

 

 

Cash Flows
from Operation
Activities - Interest
Paid

 

 

Balance on
December
31, 2021

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

$

9,597

 

 

$

(3,729

)

 

$

4,669

 

 

$

(195

)

 

$

(69

)

 

$

10,273

 

 

 

 

 

 

 

 

 

 

Changes in Non-Cash Transactions

 

 

 

 

 

 

 

 

 

Balance on
January 1,
2022

 

 

Cash Flows
from Financing
Activities

 

 

New Leases

 

 

Others

 

 

Cash Flows
from Operation
Activities - Interest
Paid

 

 

Balance on
December
31, 2022

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Lease liabilities

 

$

10,273

 

 

$

(3,777

)

 

$

4,369

 

 

$

(117

)

 

$

(75

)

 

$

10,673