|
|
1) |
Operating transactions |
|
|
|
Revenues |
|
|||||||||
|
|
|
Year Ended December 31 |
|
|||||||||
|
|
|
2015 |
|
|
2016 |
|
|
2017 |
|
|||
|
|
|
NT$ |
|
|
NT$ |
|
|
NT$ |
|
|||
|
|
|
(In Millions) |
|
|||||||||
|
Associates |
|
$ |
333 |
|
|
$ |
292 |
|
|
$ |
344 |
|
|
Joint ventures |
|
|
9 |
|
|
|
7 |
|
|
|
1 |
|
|
Others |
|
|
81 |
|
|
|
49 |
|
|
|
65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
423 |
|
|
$ |
348 |
|
|
$ |
410 |
|
|
|
|
Operating Costs and Expenses |
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|||||||||
|
|
|
Year Ended December 31 |
|
|||||||||
|
|
|
2015 |
|
|
2016 |
|
|
2017 |
|
|||
|
|
|
NT$ |
|
|
NT$ |
|
|
NT$ |
|
|||
|
|
|
(In Millions) |
|
|||||||||
|
Associates |
|
$ |
1,451 |
|
|
$ |
1,405 |
|
|
$ |
1,197 |
|
|
Joint ventures |
|
|
17 |
|
|
|
17 |
|
|
|
2 |
|
|
Others |
|
|
62 |
|
|
|
74 |
|
|
|
71 |
|
|
|
|
$ |
1,530 |
|
|
$ |
1,496 |
|
|
$ |
1,270 |
|
|
|
2) |
Non-operating transactions |
|
|
|
Non-operating Income and Expenses |
|
|||||||||
|
|
|
Year Ended December 31 |
|
|||||||||
|
|
|
2015 |
|
|
2016 |
|
|
2017 |
|
|||
|
|
|
NT$ |
|
|
NT$ |
|
|
NT$ |
|
|||
|
|
|
|
|
|
|
(In Millions) |
|
|
|
|
|
|
|
Associates |
|
$ |
36 |
|
|
$ |
37 |
|
|
$ |
32 |
|
|
Others |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
$ |
36 |
|
|
$ |
37 |
|
|
$ |
32 |
|
|
|
3) |
Receivables |
|
|
|
December 31 |
|
|||||
|
|
|
2016 |
|
|
2017 |
|
||
|
|
|
NT$ |
|
|
NT$ |
|
||
|
|
|
(In Millions) |
|
|||||
|
Associates |
|
$ |
9 |
|
|
$ |
43 |
|
|
Joint ventures |
|
|
— |
|
|
|
— |
|
|
Others |
|
|
5 |
|
|
|
6 |
|
|
|
|
$ |
14 |
|
|
$ |
49 |
|
|
|
4) |
Payables |
|
|
|
December 31 |
|
|||||
|
|
|
2016 |
|
|
2017 |
|
||
|
|
|
NT$ |
|
|
NT$ |
|
||
|
|
|
(In Millions) |
|
|||||
|
Associates |
|
$ |
757 |
|
|
$ |
680 |
|
|
Joint ventures |
|
|
1 |
|
|
|
— |
|
|
Others |
|
|
4 |
|
|
|
4 |
|
|
|
|
$ |
762 |
|
|
$ |
684 |
|
|
|
5) |
Customers’ deposits |
|
|
|
December 31 |
|
|||||
|
|
|
2016 |
|
|
2017 |
|
||
|
|
|
NT$ |
|
|
NT$ |
|
||
|
|
|
(In Millions) |
|
|||||
|
Associates |
|
$ |
10 |
|
|
$ |
6 |
|
|
Joint ventures |
|
|
1 |
|
|
|
— |
|
|
|
|
$ |
11 |
|
|
$ |
6 |
|
|
|
6) |
Acquisition of property, plant and equipment |
|
|
|
Year Ended December 31 |
|
|||||||||
|
|
|
2015 |
|
|
2016 |
|
|
2017 |
|
|||
|
|
|
NT$ |
|
|
NT$ |
|
|
NT$ |
|
|||
|
|
|
(In Millions) |
|
|||||||||
|
Associates |
|
$ |
314 |
|
|
$ |
313 |
|
|
$ |
390 |
|
|
Joint ventures |
|
|
11 |
|
|
|
7 |
|
|
|
— |
|
|
|
|
$ |
325 |
|
|
$ |
320 |
|
|
$ |
390 |
|
The prepaid rents (classified as prepayments) as of December 31, 2016 and 2017, were as follows:
|
|
|
December 31 |
|
|||||
|
|
|
2016 |
|
|
2017 |
|
||
|
|
|
NT$ |
|
|
NT$ |
|
||
|
|
|
(In Millions) |
|
|||||
|
Prepaid rents - current |
|
$ |
204 |
|
|
$ |
204 |
|
|
Prepaid rents - noncurrent |
|
|
1,755 |
|
|
|
1,551 |
|
|
|
|
$ |
1,959 |
|
|
$ |
1,755 |
|