CHUNGHWA POST CO.,LTD.
Balance Sheets
Dec. 31,2008 and 2007
    Unit:NT$thousand
  Assets Dec.31,2008 Dec.31,2007 Variance
(%)
Liabilities and stockholders' equity Dec.31,2008 Dec.31,2007 Variance
(%)
Amount Amount Amount Amount
  Cash and cash equivalents 24,292,506 55,608,877 -56.32 Due to Central Bank and other banks 6,260,000 8,350,000 -25.03
  Due from Central Bank and other banks 3,214,921,860 3,056,765,063 5.17 Payables 65,088,557 52,321,397 24.40
  Financial assets at fair value through profit or loss 57,771,367 18,286,766 215.92 Deposits and remittances  4,447,242,318 4,135,015,495 7.55
  Bonds and bills with reverse sell agreements 11,096,964 21,771,225 -49.03 Financial liabilities at fair value through profit or loss 9,712,293 1,227,242 691.39
  Available- for-sale financial assets,net 254,527,660 367,329,016 -30.71 Bonds and bills with repurchase agreements 15,613,074    
  Receivables,net 60,057,847 56,907,405 5.54 Accrued pension liabilities   7,600,000 -100.00
  Loans,bills discounted and purchased,net 36,836,816 35,281,855 4.41 Other liabilities 475,960,754 470,767,011 1.10
  Held-to-maturity financial assets 967,600,258 754,669,330 28.22 Total liabilities 5,019,876,996 4,675,281,145 7.37
  Equity investment,net 53,796 93,088 -42.21 Capital 40,000,000 40,000,000  
  Property and equipment,net 76,629,806 77,097,196 -0.61   Common stock 40,000,000 40,000,000  
  Intangible assets,net 318,164 254,282 25.12 Capital surplus 27,107,576 27,107,576  
  Other financial assets,net 337,343,511 341,183,694 -1.13 Retained earnings 23,836,769 20,866,359 14.24
  Other assets,net 7,036,436 5,482,457 28.34 Legal reserve 21,670,399 19,136,514 13.24
          Special reserve 1,729,845 1,729,845  
          Unappropriated retained earnings 436,525    
          Stockholders' equity other items -62,334,350 27,475,174 -326.88
                 
          Total stockholders' equity 28,609,995 115,449,109 -75.22
                            
  Total assets 5,048,486,991 4,790,730,254 5.38 Total liabilities and stockholders' equity 5,048,486,991 4,790,730,254 5.38
NoteThe figure above comes from approved final accounts
製表 複核 會計處處長
Financing from Central Bank and other banks
  Other financial liabilities
Capital surplus
Unappropriated retained earnings