CHUNGHWA POST CO.,LTD.
Balance Sheets
Mar. 31,2009 and 2008
    Unit:NT$thousand
Assets Mar.31,2009 Mar.31,2008 Variance
(%)
Liabilities and stockholders' equity Mar.31,2009 Mar.31,2008 Variance
(%)
Amount Amount Amount Amount
  Cash and cash equivalents 13,509,427 25,004,232 -45.97 Due to Central Bank and other banks 42,315,000 12,000,000 252.63
  Due from Central Bank and other banks 3,280,274,725 3,219,163,706 1.90 Payables 51,390,240 55,200,383 -6.90
  Financial assets at fair value through profit or loss 47,425,801 57,992,959 -18.22 Deposits and remittances  4,554,015,476 4,253,501,973 7.07
  Bonds and bills with reverse sell agreements 8,740,652 24,000,475 -63.58 Financial liabilities at fair value through profit or loss 11,594,942 572,604 1,924.95
  Available- for-sale financial assets,net 335,710,831 274,477,904 22.31 Bonds and bills with repurchase agreements 43,921,126 59,086,279 -25.67
  Receivables,net 37,903,256 51,087,600 -25.81 Accrued pension liabilities 210,027 16,683,227 -98.74
  Loans,bills discounted and purchased,net 35,968,214 35,051,417 2.62 Other liabilities 479,973,577 439,265,387 9.27
  Held-to-maturity financial assets 1,042,949,869 845,612,455 23.34 Total liabilities 5,183,420,388 4,836,309,853 7.18
  Equity investment,net 54,541 97,507 -44.06 Capital 40,000,000 40,000,000  
  Property and equipment,net 76,148,287 76,609,944 -0.60   Common stock 40,000,000 40,000,000  
  Intangible assets,net 333,248 304,185 9.55 Capital surplus 27,107,576 27,107,576  
  Other financial assets,net 330,926,007 315,162,880 5.00 Retained earnings 27,404,527 24,188,288 13.30
  Other assets,net 13,738,257 7,939,506 73.04 Legal reserve 21,661,383 18,539,809 16.84
          Special reserve 5,227,700 2,596,103 101.37
          Unappropriated retained earnings 515,444 3,052,376 -83.11
          Stockholders' equity other items -54,249,376 4,899,053 -1,207.34
                 
          Total stockholders' equity 40,262,727 96,194,917 -58.14
                            
  Total assets 5,223,683,115 4,932,504,770 5.90 Total liabilities and stockholders' equity 5,223,683,115 4,932,504,770 5.90
製表 複核 會計處處長
Financing from Central Bank and other banks
  Other financial liabilities
Capital surplus
Unappropriated retained earnings