|
|
d. |
Impairment loss (reversal of impairment loss) on financial instruments |
|
|
|
Year Ended December 31 |
|
|||||||||
|
|
|
2015 |
|
|
2016 |
|
|
2017 |
|
|||
|
|
|
NT$ |
|
|
NT$ |
|
|
NT$ |
|
|||
|
|
|
(In Millions) |
|
|||||||||
|
Trade notes and accounts receivable |
|
$ |
480 |
|
|
$ |
943 |
|
|
$ |
578 |
|
|
Other receivables |
|
$ |
39 |
|
|
$ |
(2 |
) |
|
$ |
65 |
|
|
Available-for-sale financial assets |
|
$ |
107 |
|
|
$ |
577 |
|
|
$ |
— |
|
|
|
e. |
Impairment loss (reversal of impairment loss) on non-financial assets |
|
|
|
Year Ended December 31 |
|
|||||||||
|
|
|
2015 |
|
|
2016 |
|
|
2017 |
|
|||
|
|
|
NT$ |
|
|
NT$ |
|
|
NT$ |
|
|||
|
|
|
(In Millions) |
|
|||||||||
|
Inventories |
|
$ |
198 |
|
|
$ |
192 |
|
|
$ |
52 |
|
|
Property, plant and equipment |
|
$ |
138 |
|
|
$ |
596 |
|
|
$ |
— |
|
|
Investments accounted for using equity method |
|
$ |
8 |
|
|
$ |
— |
|
|
$ |
— |
|
|
Investment properties |
|
$ |
(142 |
) |
|
$ |
(148 |
) |
|
$ |
(11 |
) |
|
Intangible assets |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
9 |
|