|
|
h. |
Reclassification adjustments of other comprehensive income (loss) |
|
|
|
Year Ended December 31 |
|
|||||||||
|
|
|
2015 |
|
|
2016 |
|
|
2017 |
|
|||
|
|
|
NT$ |
|
|
NT$ |
|
|
NT$ |
|
|||
|
|
|
(In Millions) |
|
|||||||||
|
Unrealized gain (loss) on available-for-sale financial assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
Arising during the year |
|
$ |
(671 |
) |
|
$ |
(721 |
) |
|
$ |
605 |
|
|
Reclassification adjustments |
|
|
|
|
|
|
|
|
|
|
|
|
|
Upon disposal |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Upon impairment |
|
|
26 |
|
|
|
577 |
|
|
|
— |
|
|
|
|
$ |
(645 |
) |
|
$ |
(144 |
) |
|
$ |
605 |
|
|
Cash flow hedges |
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain arising during the year |
|
$ |
18 |
|
|
$ |
15 |
|
|
$ |
3 |
|
|
Reclassification adjustments included in profit or loss |
|
|
1 |
|
|
|
(1 |
) |
|
|
(2 |
) |
|
Adjusted against the carrying amount of hedged items |
|
|
(18 |
) |
|
|
(15 |
) |
|
|
(2 |
) |
|
|
|
$ |
1 |
|
|
$ |
(1 |
) |
|
$ |
(1 |
) |