| CHUNGHWA POST CO.,LTD. |
|
| Balance
Sheets |
|
| March 31,2006
and 2005 |
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Unit:NT$thousand |
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| 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 |
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| |
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Payables |
42,320,452 |
0.96 |
32,435,458 |
0.80 |
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| 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 |
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| 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 |
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| 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 |
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| |
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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 |
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| |
|
|
|
|
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 |
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| |
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Preferred stock |
|
|
|
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| 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 |
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| |
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Legal reserve |
11,650,848 |
0.26 |
8,735,393 |
0.21 |
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| |
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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 |
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| |
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Stockholders' equity other
items |
28,629,762 |
0.65 |
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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 |
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