| CHUNGHWA POST CO.,LTD. | ||||||||
| Balance Sheets | ||||||||
| Sep. 30,2008 and 2007 | ||||||||
| Unit:NT$thousand | ||||||||
| Assets | Sep.30,2008 | Sep.30,2007 | Variance (％) |
Liabilities and stockholders' equity | Sep.30,2008 | Sep.30,2007 | Variance (％) |
|
| Amount | Amount | Amount | Amount | |||||
| Cash and cash equivalents | 23,273,891 | 31,447,875 | -25.99 | Due to Central Bank and other banks | 800,000 | 8,000,000 | -90.00 | |
| Due from Central Bank and other banks | 3,053,790,662 | 2,714,934,454 | 12.48 | Payables | 53,952,198 | 49,781,136 | 8.38 | |
| Financial assets at fair value through profit or loss | 73,061,948 | 86,740,153 | -15.77 | Deposits and remittances | 4,323,037,295 | 4,132,507,163 | 4.61 | |
| Bonds and bills with reverse sell agreements | 19,143,113 | 13,541,901 | 41.36 | Financial liabilities at fair value through profit or loss | 8,640,071 | 811,528 | 964.67 | |
| Available- for-sale financial assets,net | 274,642,988 | 387,006,965 | -29.03 | Bonds and bills with repurchase agreements | 10,900,141 | 50,141,094 | -78.26 | |
| Receivables,net | 61,868,785 | 58,054,214 | 6.57 | Accrued pension liabilities | 5,482,399 | 25,790,868 | -78.74 | |
| Loans,bills discounted and purchased,net | 36,003,900 | 34,482,269 | 4.41 | Other liabilities | 452,766,397 | 431,987,475 | 4.81 | |
| Held-to-maturity financial assets | 943,290,929 | 1,077,452,942 | -12.45 | Total liabilities | 4,855,578,501 | 4,699,019,264 | 3.33 | |
| Equity investment,net | 42,128 | 80,858 | -47.90 | Capital | 40,000,000 | 40,000,000 | ||
| Property and equipment,net | 76,257,355 | 74,417,249 | 2.47 | Common stock | 40,000,000 | 40,000,000 | ||
| Intangible assets,net | 302,887 | 287,523 | 5.34 | Capital surplus | 27,107,576 | 27,107,576 | ||
| Other financial assets,net | 342,419,986 | 345,165,957 | -0.80 | Retained earnings | 28,874,713 | 28,196,577 | 2.41 | |
| Other assets,net | 10,210,922 | 7,803,207 | 30.86 | Legal reserve | 19,136,514 | 15,080,546 | 26.90 | |
| Special reserve | 1,729,845 | 1,554,129 | 11.31 | |||||
| Unappropriated retained earnings | 8,008,354 | 11,561,902 | ||||||
| Stockholders' equity other items | -37,251,296 | 37,092,150 | -200.43 | |||||
| Total stockholders' equity | 58,730,993 | 132,396,303 | -55.64 | |||||
| Total assets | 4,914,309,494 | 4,831,415,567 | 1.72 | Total liabilities and stockholders' equity | 4,914,309,494 | 4,831,415,567 | 1.72 | |