| TAITWAN POST CO.,LTD. | ||||||||
| Balance Sheets | ||||||||
| Mar. 31,2008 and 2007 | ||||||||
| Unit:NT$thousand | ||||||||
| Assets | Mar.31,2008 | Mar.31,2007 | Variance (％) |
Liabilities and stockholders' equity | Mar.31,2008 | Mar.31,2007 | Variance (％) |
|
| Amount | Amount | Amount | Amount | |||||
| Cash and cash equivalents | 25,004,232 | 22,272,860 | 12.26 | Due to Central Bank and other banks | 12,000,000 | 7,260,000 | 65.29 | |
| Due from Central Bank and other banks | 3,219,163,706 | 2,577,374,184 | 24.90 | Payables | 55,200,383 | 44,243,863 | 24.76 | |
| Financial assets at fair value through profit or loss | 57,992,959 | 45,084,596 | 28.63 | Deposits and remittances | 4,253,501,973 | 4,169,265,399 | 2.02 | |
| Bonds and bills with reverse sell agreements | 24,000,475 | 12,906,655 | 85.95 | Financial liabilities at fair value through profit or loss | 572,604 | 4,315,721 | -86.73 | |
| Available- for-sale financial assets,net | 274,477,904 | 340,530,140 | -19.40 | Bonds and bills with repurchase agreements | 59,086,279 | 36,506,958 | 61.85 | |
| Receivables,net | 51,087,600 | 44,901,206 | 13.78 | Accrued pension liabilities | 16,683,227 | 10,675,987 | 56.27 | |
| Loans,bills discounted and purchased,net | 35,051,417 | 31,503,929 | 11.26 | Other liabilities | 439,265,387 | 407,847,049 | 7.70 | |
| Held-to-maturity financial assets | 845,612,455 | 1,328,577,729 | -36.35 | Total liabilities | 4,836,309,853 | 4,680,114,977 | 3.34 | |
| Equity investment,net | 97,507 | 86,760 | 12.39 | Capital | 40,000,000 | 40,000,000 | ||
| Property and equipment,net | 76,609,944 | 74,882,573 | 2.31 | Common stock | 40,000,000 | 40,000,000 | ||
| Intangible assets,net | 304,185 | 307,141 | -0.96 | Capital surplus | 27,107,576 | 27,107,576 | ||
| Other financial assets,net | 315,162,880 | 309,410,656 | 1.86 | Retained earnings | 24,188,288 | 20,859,624 | 15.96 | |
| Other assets,net | 7,939,506 | 8,002,991 | -0.79 | Legal reserve | 18,539,809 | 14,645,622 | 26.59 | |
| Special reserve | 2,596,103 | 1,758,569 | 47.63 | |||||
| Unappropriated retained earnings | 3,052,376 | 4,455,433 | ||||||
| Stockholders' equity other items | 4,899,053 | 27,759,243 | -82.35 | |||||
| Total stockholders' equity | 96,194,917 | 115,726,443 | -16.88 | |||||
| Total assets | 4,932,504,770 | 4,795,841,420 | 2.85 | Total liabilities and stockholders' equity | 4,932,504,770 | 4,795,841,420 | 2.85 | |