|
|
|
December 31 |
|
|||||
|
|
|
2016 |
|
|
2017 |
|
||
|
|
|
NT$ |
|
|
NT$ |
|
||
|
|
|
(In Millions) |
|
|||||
|
Carrying amount |
|
|
|
|
|
|
|
|
|
Investment properties |
|
$ |
8,115 |
|
|
$ |
8,048 |
|
|
|
|
|
|
Investment Properties |
|
|
|
|
|
|
|
NT$ |
|
|
|
|
|
|
|
(In Millions) |
|
|
|
Cost |
|
|
|
|
|
|
|
Balance on January 1, 2015 |
|
|
|
$ |
8,883 |
|
|
Disposal |
|
|
|
|
— |
|
|
Reclassification |
|
|
|
|
175 |
|
|
Balance on December 31, 2015 |
|
|
|
$ |
9,058 |
|
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
Balance on January 1, 2015 |
|
|
|
$ |
(1,262 |
) |
|
Depreciation expense |
|
|
|
|
(18 |
) |
|
Disposal |
|
|
|
|
— |
|
|
Reclassification |
|
|
|
|
(18 |
) |
|
Reversal of impairment loss |
|
|
|
|
142 |
|
|
Balance on December 31, 2015 |
|
|
|
$ |
(1,156 |
) |
|
Cost |
|
|
|
|
|
|
|
Balance on January 1, 2016 |
|
|
|
$ |
9,058 |
|
|
Additions |
|
|
|
|
— |
|
|
Reclassification |
|
|
|
|
137 |
|
|
Balance on December 31, 2016 |
|
|
|
$ |
9,195 |
|
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
Balance on January 1, 2016 |
|
|
|
$ |
(1,156 |
) |
|
Depreciation expense |
|
|
|
|
(19 |
) |
|
Reclassification |
|
|
|
|
(53 |
) |
|
Reversal of impairment loss |
|
|
|
|
148 |
|
|
Balance on December 31, 2016 |
|
|
|
$ |
(1,080 |
) |
|
Cost |
|
|
|
|
|
|
|
Balance on January 1, 2017 |
|
|
|
$ |
9,195 |
|
|
Reclassification |
|
|
|
|
(60 |
) |
|
Balance on December 31, 2017 |
|
|
|
$ |
9,135 |
|
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
Balance on January 1, 2017 |
|
|
|
$ |
(1,080 |
) |
|
Depreciation expense |
|
|
|
|
(21 |
) |
|
Reclassification |
|
|
|
|
3 |
|
|
Reversal of impairment loss |
|
|
|
|
11 |
|
|
Balance on December 31, 2017 |
|
|
|
$ |
(1,087 |
) |