| CHUNGHWA POST CO.,LTD. | ||||||||
| Balance Sheets | ||||||||
| Sep. 30,2007 and 2006 | ||||||||
| Unit:NT$thousand | ||||||||
| Assets | Sep.30,2007 | Sep.30,2006 | Variance (％) |
Liabilities and stockholders' equity | Sep.30,2007 | Sep.30,2006 | Variance (％) |
|
| Amount | Amount | Amount | Amount | |||||
| Cash and cash equivalents | 31,447,875 | 18,953,531 | 65.92 | Due to Central Bank and other banks | 8,000,000 | 5,500,000 | 45.45 | |
| Due from Central Bank and other banks | 2,714,934,454 | 2,735,428,701 | -0.75 | Payables | 49,781,136 | 39,038,710 | 27.52 | |
| Financial assets at fair value through profit or loss | 86,740,153 | 70,211,242 | 23.54 | Deposits and remittances | 4,132,507,163 | 4,016,013,491 | 2.90 | |
| Bonds and bills with reverse sell agreements | 13,541,901 | 14,698,817 | -7.87 | Financial liabilities at fair value through profit or loss | 811,528 | 5,535,906 | -85.34 | |
| Available- for-sale financial assets,net | 387,006,965 | 306,336,807 | 26.33 | Bonds and bills with repurchase agreements | 50,141,094 | 19,671,215 | 154.90 | |
| Receivables,net | 58,054,214 | 53,914,370 | 7.68 | Financing from Central Bank and other banks | ||||
| Loans,bills discounted and purchased,net | 34,482,269 | 29,919,454 | 15.25 | Accrued pension liabilities | 25,790,868 | 12,867,652 | 100.43 | |
| Held-to-maturity financial assets | 1,077,452,942 | 989,805,504 | 8.86 | Other financial liabilities | ||||
| Equity investment,net | 80,858 | 65,268 | 23.89 | Other liabilities | 431,987,475 | 385,375,191 | 12.10 | |
| Property and equipment,net | 74,417,249 | 75,412,133 | -1.32 | Total liabilities | 4,699,019,264 | 4,484,002,165 | 4.80 | |
| Intangible assets,net | 287,523 | 2,801,050 | -89.74 | Capital | 40,000,000 | 40,000,000 | 0.00 | |
| Other financial assets,net | 345,165,957 | 292,848,873 | 17.86 | Common stock | 40,000,000 | 40,000,000 | 0.00 | |
| Other assets,net | 7,803,207 | 9,141,341 | -14.64 | Capital surplus | 27,107,576 | 27,107,576 | 0.00 | |
| Retained earnings | 28,196,577 | 23,002,874 | 22.58 | |||||
| Legal reserve | 15,080,546 | 11,657,116 | 29.37 | |||||
| Special reserve | 1,554,129 | 1,554,129 | 0.00 | |||||
| Unappropriated retained earnings | 11,561,902 | 9,791,629 | 18.08 | |||||
| Stockholders' equity other items | 37,092,150 | 25,424,476 | 45.89 | |||||
| Total stockholders' equity | 132,396,303 | 115,534,926 | 14.59 | |||||
| Total assets | 4,831,415,567 | 4,599,537,091 | 5.04 | Total liabilities and stockholders' equity | 4,831,415,567 | 4,599,537,091 | 5.04 | |