| CHUNGHWA POST CO.,LTD. | ||||||||
| Balance Sheets | ||||||||
| Jun. 30,2009 and 2008 | ||||||||
| Unit:NT$thousand | ||||||||
| Assets | Jun.30,2009 | Jun.30,2008 | Variance (％) |
Liabilities and stockholders' equity | Jun.30,2009 | Jun.30,2008 | Variance (％) |
|
| Amount | Amount | Amount | Amount | |||||
| Cash and cash equivalents | 14,748,660 | 23,222,273 | -36.49 | Due to Central Bank and other banks | 50,915,000 | 21,555,000 | 136.21 | |
| Due from Central Bank and other banks | 3,244,448,713 | 3,119,257,105 | 4.01 | Payables | 46,717,488 | 55,906,019 | -16.44 | |
| Financial assets at fair value through profit or loss | 46,161,070 | 40,772,574 | 13.22 | Deposits and remittances | 4,490,836,857 | 4,226,755,666 | 6.25 | |
| Bonds and bills with reverse sell agreements | 8,196,630 | 21,187,459 | -61.31 | Financial liabilities at fair value through profit or loss | 3,240,978 | 495,558 | 554.01 | |
| Available- for-sale financial assets,net | 385,263,015 | 298,577,047 | 29.03 | Bonds and bills with repurchase agreements | 57,394,657 | 39,932,583 | 43.73 | |
| Receivables,net | 42,025,120 | 58,318,290 | -27.94 | Accrued pension liabilities | 210,027 | 11,282,400 | -98.14 | |
| Loans,bills discounted and purchased,net | 37,757,227 | 35,561,909 | 6.17 | Other liabilities | 543,623,582 | 476,939,858 | 13.98 | |
| Held-to-maturity financial assets | 1,105,539,969 | 908,786,041 | 21.65 | Total liabilities | 5,192,938,589 | 4,832,867,084 | 7.45 | |
| Equity investment,net | 43,123 | 93,088 | -53.68 | Capital | 40,000,000 | 40,000,000 | ||
| Property and equipment,net | 75,831,155 | 76,298,836 | -0.61 | Common stock | 40,000,000 | 40,000,000 | ||
| Intangible assets,net | 313,918 | 262,508 | 19.58 | Capital surplus | 27,107,576 | 27,107,576 | ||
| Other financial assets,net | 290,519,680 | 325,957,503 | -10.87 | Retained earnings | 28,419,482 | 26,822,257 | 5.95 | |
| Other assets,net | 8,547,675 | 8,850,444 | -3.42 | Legal reserve | 21,670,399 | 19,136,514 | 13.24 | |
| Special reserve | 1,729,845 | 1,729,845 | ||||||
| Unappropriated retained earnings | 5,019,238 | 5,955,898 | -15.73 | |||||
| Stockholders' equity other items | -29,069,692 | -9,651,840 | -201.18 | |||||
| Total stockholders' equity | 66,457,366 | 84,277,993 | -21.15 | |||||
| Total assets | 5,259,395,955 | 4,917,145,077 | 6.96 | Total liabilities and stockholders' equity | 5,259,395,955 | 4,917,145,077 | 6.96 | |