| CHUNGHWA POST CO.,LTD. | ||||||||
| Balance Sheets | ||||||||
| Dec. 31,2006 and 2005 | ||||||||
| Unit:NT$thousand | ||||||||
| Assets | Dec.31,2006 | Dec.31,2005 | Variance (％) |
Liabilities and stockholders' equity | Dec.31,2006 | Dec.31,2005 | Variance (％) |
|
| Amount | Amount | Amount | Amount | |||||
| Cash and cash equivalents | 32,107,367 | 17,536,598 | 83.09 | Due to Central Bank and other banks | 1,200,000 | 10,023,000 | -88.03 | |
| Due from Central Bank and other banks | 2,647,631,640 | 2,725,108,187 | -2.84 | Payables | 45,045,079 | 40,494,758 | 11.24 | |
| Financial assets at fair value through profit or loss | 66,754,874 | 48,306,831 | 38.19 | Deposits and remittances | 4,041,748,362 | 3,678,068,005 | 9.89 | |
| Bonds and bills with reverse sell agreements | 17,606,118 | 7,460,470 | 135.99 | Financial liabilities at fair value through profit or loss | 1,781,145 | 242,486 | 634.54 | |
| Available- for-sale financial assets,net | 332,515,584 | 267,212,946 | 24.44 | Bonds and bills with repurchase agreements | 27,902,578 | 15,102,302 | 84.76 | |
| Receivables,net | 53,450,540 | 43,925,542 | 21.68 | Financing from Central Bank and other banks | ||||
| Loans,bills discounted and purchased,net | 30,874,979 | 26,444,602 | 16.75 | Accrued pension liabilities | 13,289,838 | 7,118,178 | 86.70 | |
| Held-to-maturity financial assets | 1,113,527,374 | 818,434,653 | 36.06 | Other financial liabilities | ||||
| Equity investment,net | 86,938 | 65,268 | 33.20 | Other liabilities | 426,022,166 | 409,787,661 | 3.96 | |
| Property and equipment,net | 75,444,682 | 75,986,623 | -0.71 | Total liabilities | 4,556,989,168 | 4,160,836,390 | 9.52 | |
| Intangible assets,net | 263,425 | 2,768,146 | -90.48 | Capital | 40,000,000 | 40,000,000 | 0.00 | |
| Other financial assets,net | 296,916,878 | 201,163,508 | 47.60 | Common stock | 40,000,000 | 40,000,000 | 0.00 | |
| Other assets,net | 4,538,352 | 4,388,133 | 3.42 | Capital surplus | 27,107,576 | 27,107,576 | 0.00 | |
| Retained earnings | 16,634,675 | 13,211,245 | 25.91 | |||||
| Legal reserve | 15,080,546 | 11,657,116 | 29.37 | |||||
| Special reserve | 1,554,129 | 1,554,129 | 0.00 | |||||
| Unappropriated retained earnings | ||||||||
| Stockholders' equity other items | 30,987,332 | -2,353,704 | 1,416.53 | |||||
| Total stockholders' equity | 114,729,583 | 77,965,117 | 47.16 | |||||
| Total assets | 4,671,718,751 | 4,238,801,507 | 10.21 | Total liabilities and stockholders' equity | 4,671,718,751 | 4,238,801,507 | 10.21 | |