| 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 | |