CHUNGHWA POST CO.,LTD.
Balance Sheets
Sep. 30,2009 and 2008
							Unit:NT$thousand
	Assets	Sep.30,2009	Sep.30,2008	Variance (％)	Liabilities and stockholders' equity	Sep.30,2009	Sep.30,2008	Variance (％)
		Amount	Amount			Amount	Amount
	Cash and cash equivalents	13,619,650	23,273,891	-41.48	Due to Central Bank and other banks	29,315,000	800,000	3,564.38
	Due from Central Bank and other banks	3,201,605,631	3,053,790,662	4.84	Payables	44,607,651	53,952,198	-17.32
	Financial assets at fair value through profit or loss	47,408,536	73,061,948	-35.11	Deposits and remittances	4,535,366,423	4,323,037,295	4.91
	Bonds and bills with reverse sell agreements	4,771,248	19,143,113	-75.08	Financial liabilities at fair value through profit or loss	328,673	8,640,071	-96.20
	Available- for-sale financial assets,net	411,921,231	274,642,988	49.98	Bonds and bills with repurchase agreements	41,057,152	10,900,141	276.67
	Receivables,net	43,218,362	61,868,785	-30.15	Accrued pension liabilities	3,210,027	5,482,399	-41.45
	Loans,bills discounted and purchased,net	38,139,447	36,003,900	5.93	Other liabilities	543,796,127	452,766,397	20.11
	Held-to-maturity financial assets	1,154,392,269	943,290,929	22.38	Total liabilities	5,197,681,053	4,855,578,501	7.05
	Equity investment,net	43,123	42,128	2.36	Capital	40,000,000	40,000,000
	Property and equipment,net	75,905,801	76,257,355	-0.46	Common stock	40,000,000	40,000,000
	Intangible assets,net	324,536	302,887	7.15	Capital surplus	27,107,576	27,107,576
	Other financial assets,net	288,942,074	342,419,986	-15.62	Retained earnings	31,934,611	28,874,713	10.60
	Other assets,net	12,944,391	10,210,922	26.77	Legal reserve	21,670,398	19,136,514	13.24
					Special reserve	1,729,845	1,729,845
					Unappropriated retained earnings	8,534,368	8,008,354	6.57
					Stockholders' equity other items	-3,486,941	-37,251,296	90.64
					Total stockholders' equity	95,555,246	58,730,993	62.70
	Total assets	5,293,236,299	4,914,309,494	7.71	Total liabilities and stockholders' equity	5,293,236,299	4,914,309,494	7.71
	製表			複核		會計處處長
					Financing from Central Bank and other banks
					Other financial liabilities
					Capital surplus
					Unappropriated retained earnings