CHUNGHWA POST CO.,LTD.
Balance Sheets
March 31,2006 and 2005
    Unit:NT$thousand
Assets March 31,2006 March 31,2005 Liabilities and stockholders' equity March 31,2006 March 31,2005
Amount Amount Amount Amount
Cash and cash equivalents 18,643,848 0.42 14,128,402 0.35 Due to Central Bank and other banks 8,550,000 0.19 2,000,000 0.05
          Payables 42,320,452 0.96 32,435,458 0.80
Due from Central Bank & other banks 2,758,843,634 62.46 2,750,251,863 67.63 Deposits and remittances 3,846,132,787 87.07 3,506,996,529 86.24
                                                                                                                                                                                                                                         
Financial assets,net 1,486,237,864 33.65 1,156,836,129 28.45 Financing from Central Bank and other banks   0.00 77,281,778 1.90
                   
Receivables,net 39,780,786 0.90 35,335,616 0.87 Accrued pension liability 5,167,762 0.12 4,528,814 0.11
                                                                                                                                                                                                                                                                                              Other liabilities 403,049,102 9.12 362,971,406 8.93
Loans,bills discounted and purchased,net 26,990,742 0.61 22,586,415 0.55 Total liabilities 4,305,220,103 97.46 3,986,213,985 98.03
          Capital 40,000,000 0.91 40,000,000 0.98
Equity investment 67,775 0.00 135,039 0.00   Common stock 40,000,000 0.91 40,000,000 0.98
          Preferred stock        
Other long-term investments 130,670 0.00 685,437 0.02 Capital surplus 27,107,576 0.61 27,108,529 0.67
Property and equipment,net 75,508,847 1.71 75,725,726 1.86 Retained earnings 16,079,354 0.37 13,217,632 0.32
            Legal reserve 11,650,848 0.26 8,735,393 0.21
            Special reserve 1,554,129 0.04 1,693,791 0.04
Other assets 10,832,629 0.25 10,855,519 0.27   Unappropriated retained earnings 2,874,377 0.07 2,788,448 0.07
          Stockholders' equity other items 28,629,762 0.65    
          Total stockholders' equity 111,816,692 2.54 80,326,161 1.97
Total assets 4,417,036,795 100.00 4,066,540,146 100.00 Total liabilities and stockholders' equity 4,417,036,795 100.00 4,066,540,146 100.00