17. |
PROPERTY, PLANT AND EQUIPMENT |
|
|
December 31 |
|
|||||
|
|
2016 |
|
|
2017 |
|
||
|
|
NT$ |
|
|
NT$ |
|
||
|
|
(In Millions) |
|
|||||
Carrying amount |
|
|
|
|
|
|
|
|
Land |
|
$ |
103,872 |
|
|
$ |
104,079 |
|
Land improvements |
|
|
333 |
|
|
|
302 |
|
Buildings |
|
|
42,147 |
|
|
|
45,895 |
|
Computer equipment |
|
|
2,713 |
|
|
|
2,374 |
|
Telecommunications equipment |
|
|
119,195 |
|
|
|
114,900 |
|
Transportation equipment |
|
|
629 |
|
|
|
321 |
|
Miscellaneous equipment |
|
|
2,140 |
|
|
|
2,310 |
|
Construction in progress and equipment to be accepted |
|
|
20,141 |
|
|
|
18,527 |
|
|
|
$ |
291,170 |
|
|
$ |
288,708 |
|
|
|
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, 2015 |
|
$ |
102,774 |
|
|
$ |
1,558 |
|
|
$ |
67,600 |
|
|
$ |
15,318 |
|
|
$ |
695,076 |
|
|
$ |
3,824 |
|
|
$ |
8,643 |
|
|
$ |
20,930 |
|
|
$ |
915,723 |
|
Additions |
|
|
— |
|
|
|
— |
|
|
|
59 |
|
|
|
37 |
|
|
|
159 |
|
|
|
— |
|
|
|
203 |
|
|
|
23,993 |
|
|
|
24,451 |
|
Disposal |
|
|
— |
|
|
|
— |
|
|
|
(11 |
) |
|
|
(1,073 |
) |
|
|
(13,047 |
) |
|
|
(69 |
) |
|
|
(511 |
) |
|
|
— |
|
|
|
(14,711 |
) |
Effect of foreign exchange differences |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
69 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
69 |
|
Acquisitions through business combinations |
|
|
19 |
|
|
|
— |
|
|
|
7 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
39 |
|
|
|
— |
|
|
|
65 |
|
Others |
|
|
(46 |
) |
|
|
17 |
|
|
|
135 |
|
|
|
714 |
|
|
|
23,115 |
|
|
|
60 |
|
|
|
363 |
|
|
|
(24,521 |
) |
|
|
(163 |
) |
Balance on December 31, 2015 |
|
$ |
102,747 |
|
|
$ |
1,575 |
|
|
$ |
67,790 |
|
|
$ |
14,996 |
|
|
$ |
705,372 |
|
|
$ |
3,815 |
|
|
$ |
8,737 |
|
|
$ |
20,402 |
|
|
$ |
925,434 |
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance on January 1, 2015 |
|
$ |
— |
|
|
$ |
(1,145 |
) |
|
$ |
(23,202 |
) |
|
$ |
(11,308 |
) |
|
$ |
(568,767 |
) |
|
$ |
(2,208 |
) |
|
$ |
(6,443 |
) |
|
$ |
— |
|
|
$ |
(613,073 |
) |
Depreciation expenses |
|
|
— |
|
|
|
(53 |
) |
|
|
(1,269 |
) |
|
|
(1,467 |
) |
|
|
(26,291 |
) |
|
|
(599 |
) |
|
|
(671 |
) |
|
|
— |
|
|
|
(30,350 |
) |
Disposal |
|
|
— |
|
|
|
— |
|
|
|
10 |
|
|
|
1,061 |
|
|
|
13,033 |
|
|
|
69 |
|
|
|
425 |
|
|
|
— |
|
|
|
14,598 |
|
Impairment losses |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(138 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(138 |
) |
Effect of foreign exchange differences |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(14 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(14 |
) |
Acquisitions through business combinations |
|
|
— |
|
|
|
— |
|
|
|
(1 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(28 |
) |
|
|
— |
|
|
|
(29 |
) |
Others |
|
|
— |
|
|
|
(5 |
) |
|
|
41 |
|
|
|
(1 |
) |
|
|
(28 |
) |
|
|
(12 |
) |
|
|
(24 |
) |
|
|
— |
|
|
|
(29 |
) |
Balance on December 31, 2015 |
|
$ |
— |
|
|
$ |
(1,203 |
) |
|
$ |
(24,421 |
) |
|
$ |
(11,715 |
) |
|
$ |
(582,205 |
) |
|
$ |
(2,750 |
) |
|
$ |
(6,741 |
) |
|
$ |
— |
|
|
$ |
(629,035 |
) |
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance on January 1, 2016 |
|
$ |
102,747 |
|
|
$ |
1,575 |
|
|
$ |
67,790 |
|
|
$ |
14,996 |
|
|
$ |
705,372 |
|
|
$ |
3,815 |
|
|
$ |
8,737 |
|
|
$ |
20,402 |
|
|
$ |
925,434 |
|
Additions |
|
|
791 |
|
|
|
— |
|
|
|
36 |
|
|
|
42 |
|
|
|
171 |
|
|
|
1 |
|
|
|
255 |
|
|
|
23,295 |
|
|
|
24,591 |
|
Disposal |
|
|
(2 |
) |
|
|
(6 |
) |
|
|
(35 |
) |
|
|
(1,546 |
) |
|
|
(11,542 |
) |
|
|
(54 |
) |
|
|
(625 |
) |
|
|
— |
|
|
|
(13,810 |
) |
Effect of foreign exchange differences |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3 |
) |
|
|
(35 |
) |
|
|
— |
|
|
|
(4 |
) |
|
|
— |
|
|
|
(42 |
) |
Others |
|
|
336 |
|
|
|
12 |
|
|
|
(53 |
) |
|
|
806 |
|
|
|
21,726 |
|
|
|
104 |
|
|
|
580 |
|
|
|
(23,556 |
) |
|
|
(45 |
) |
Balance on December 31, 2016 |
|
$ |
103,872 |
|
|
$ |
1,581 |
|
|
$ |
67,738 |
|
|
$ |
14,295 |
|
|
$ |
715,692 |
|
|
$ |
3,866 |
|
|
$ |
8,943 |
|
|
$ |
20,141 |
|
|
$ |
936,128 |
|
(Continued)
|
|
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, 2016 |
|
$ |
— |
|
|
$ |
(1,203 |
) |
|
$ |
(24,421 |
) |
|
$ |
(11,715 |
) |
|
$ |
(582,205 |
) |
|
$ |
(2,750 |
) |
|
$ |
(6,741 |
) |
|
$ |
— |
|
|
$ |
(629,035 |
) |
Depreciation expenses |
|
|
— |
|
|
|
(51 |
) |
|
|
(1,269 |
) |
|
|
(1,332 |
) |
|
|
(25,280 |
) |
|
|
(529 |
) |
|
|
(626 |
) |
|
|
— |
|
|
|
(29,087 |
) |
Disposal |
|
|
— |
|
|
|
6 |
|
|
|
34 |
|
|
|
1,529 |
|
|
|
11,512 |
|
|
|
54 |
|
|
|
583 |
|
|
|
— |
|
|
|
13,718 |
|
Impairment losses |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(596 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(596 |
) |
Effect of foreign exchange differences |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1 |
|
|
|
7 |
|
|
|
— |
|
|
|
4 |
|
|
|
— |
|
|
|
12 |
|
Others |
|
|
— |
|
|
|
— |
|
|
|
65 |
|
|
|
(65 |
) |
|
|
65 |
|
|
|
(12 |
) |
|
|
(23 |
) |
|
|
— |
|
|
|
30 |
|
Balance on December 31, 2016 |
|
$ |
— |
|
|
$ |
(1,248 |
) |
|
$ |
(25,591 |
) |
|
$ |
(11,582 |
) |
|
$ |
(596,497 |
) |
|
$ |
(3,237 |
) |
|
$ |
(6,803 |
) |
|
$ |
— |
|
|
$ |
(644,958 |
) |
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance on January 1, 2017 |
|
$ |
103,872 |
|
|
$ |
1,581 |
|
|
$ |
67,738 |
|
|
$ |
14,295 |
|
|
$ |
715,692 |
|
|
$ |
3,866 |
|
|
$ |
8,943 |
|
|
$ |
20,141 |
|
|
$ |
936,128 |
|
Additions |
|
|
— |
|
|
|
— |
|
|
|
30 |
|
|
|
78 |
|
|
|
193 |
|
|
|
1 |
|
|
|
193 |
|
|
|
25,574 |
|
|
|
26,069 |
|
Disposal |
|
|
(158 |
) |
|
|
(5 |
) |
|
|
(108 |
) |
|
|
(974 |
) |
|
|
(13,739 |
) |
|
|
(62 |
) |
|
|
(402 |
) |
|
|
— |
|
|
|
(15,448 |
) |
Effect of foreign exchange differences |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(1 |
) |
|
|
(172 |
) |
|
|
— |
|
|
|
(3 |
) |
|
|
— |
|
|
|
(176 |
) |
Others |
|
|
365 |
|
|
|
19 |
|
|
|
5,034 |
|
|
|
764 |
|
|
|
20,080 |
|
|
|
29 |
|
|
|
784 |
|
|
|
(27,188 |
) |
|
|
(113 |
) |
Balance on December 31, 2017 |
|
$ |
104,079 |
|
|
$ |
1,595 |
|
|
$ |
72,694 |
|
|
$ |
14,162 |
|
|
$ |
722,054 |
|
|
$ |
3,834 |
|
|
$ |
9,515 |
|
|
$ |
18,527 |
|
|
$ |
946,460 |
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance on January 1, 2017 |
|
$ |
— |
|
|
$ |
(1,248 |
) |
|
$ |
(25,591 |
) |
|
$ |
(11,582 |
) |
|
$ |
(596,497 |
) |
|
$ |
(3,237 |
) |
|
$ |
(6,803 |
) |
|
$ |
— |
|
|
$ |
(644,958 |
) |
Depreciation expenses |
|
|
— |
|
|
|
(50 |
) |
|
|
(1,402 |
) |
|
|
(1,192 |
) |
|
|
(24,492 |
) |
|
|
(330 |
) |
|
|
(677 |
) |
|
|
— |
|
|
|
(28,143 |
) |
Disposal |
|
|
— |
|
|
|
4 |
|
|
|
47 |
|
|
|
967 |
|
|
|
13,712 |
|
|
|
63 |
|
|
|
389 |
|
|
|
— |
|
|
|
15,182 |
|
Effect of foreign exchange differences |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
45 |
|
|
|
— |
|
|
|
2 |
|
|
|
— |
|
|
|
47 |
|
Others |
|
|
— |
|
|
|
1 |
|
|
|
147 |
|
|
|
19 |
|
|
|
78 |
|
|
|
(9 |
) |
|
|
(116 |
) |
|
|
— |
|
|
|
120 |
|
Balance on December 31, 2017 |
|
$ |
— |
|
|
$ |
(1,293 |
) |
|
$ |
(26,799 |
) |
|
$ |
(11,788 |
) |
|
$ |
(607,154 |
) |
|
$ |
(3,513 |
) |
|
$ |
(7,205 |
) |
|
$ |
— |
|
|
$ |
(657,752 |
) |