| 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 | |
| Note:The figure above comes from approved final accounts。 | ||||||||