| |
|
Cost |
|
Accumulated impairment |
|
Carrying amount |
| |
|
NT$ |
|
NT$ |
|
NT$ |
| |
|
|
|
|
|
|
| Balance at January 1,
2015 |
|
$ |
12,434,411 |
|
|
$ |
1,988,996 |
|
|
$ |
10,445,415 |
|
| Effect of
foreign currency exchange differences |
|
|
61,104 |
|
|
|
- |
|
|
|
61,104 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at December 31, 2015 |
|
|
12,495,515 |
|
|
|
1,988,996 |
|
|
|
10,506,519 |
|
|
Acquisitions through business combinations (retrospectively
adjusted) (Note 28) |
|
|
15,323 |
|
|
|
- |
|
|
|
15,323 |
|
| Effect of
foreign currency exchange differences |
|
|
(31,533 |
) |
|
|
- |
|
|
|
(31,533 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 (retrospectively adjusted) |
|
|
12,479,305 |
|
|
|
1,988,996 |
|
|
|
10,490,309 |
|
| Impairment losses recognized |
|
|
- |
|
|
|
425,117 |
|
|
|
(425,117 |
) |
| Effect of
foreign currency exchange differences |
|
|
(130,698 |
) |
|
|
- |
|
|
|
(130,698 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at
December 31, 2017 |
|
$ |
12,348,607 |
|
|
$ |
2,414,113 |
|
|
$ |
9,934,494 |
|
