| CHUNGHWA POST CO.,LTD. | ||||||||
| Balance Sheet | ||||||||
| Mar.31,2013 and 2012 | ||||||||
| Unit：NT$thousand | ||||||||
| Assets | Mar.31,2013 | Mar.31,2012 | Variance (％) |
Liabilities and equity | Mar.31,2013 | Mar.31,2012 | Variance (％) |
|
| Amount | Amount | Amount | Amount | |||||
| Cash and due from banks | 449,634,785 | 406,511,807 | 10.61 | Due to Central Bank and other banks | 9,615,000 | 20,265,000 | -52.55 | |
| Due from Central Bank | 1,757,344,057 | 1,759,434,677 | -0.12 | Financial liabilities held for trading, net | 7,807,271 | 728,669 | 971.44 | |
| Financial assets held for trading, net | 780,886 | 4,192,468 | -81.37 | Bonds and bills sold under repurchase agreements | 234,394 | 17,391,965 | -98.65 | |
| Bonds and bills bought under resell agreements | 1,226,994 | 1,798,254 | -31.77 | Payables | 41,584,257 | 42,391,156 | -1.90 | |
| Receivables, net | 35,316,284 | 37,579,992 | -6.02 | Deposits and remittances | 5,122,082,675 | 4,865,275,082 | 5.28 | |
| Loans,bills discounted and purchased, net | 39,847,229 | 38,598,525 | 3.24 | Provision | 694,308,079 | 688,247,576 | 0.88 | |
| Available- for-sale financial assets, net | 387,536,692 | 374,117,093 | 3.59 | Other liabilities | 13,171,481 | 8,199,726 | 60.63 | |
| Held-to-maturity financial assets, net | 2,918,887,620 | 2,830,939,181 | 3.11 | Total liabilities | 5,888,803,157 | 5,642,499,174 | 4.37 | |
| Debt investments without active market, net | 311,933,776 | 199,559,332 | 56.31 | Capital | 40,000,000 | 40,000,000 | ||
| Investments under equity method, net | 58,332 | 55,075 | 5.91 | Common stock | 40,000,000 | 40,000,000 | ||
| Other financial assets, net | 310,500 | 465,956 | -33.36 | Capital surplus | 27,107,576 | 27,107,576 | ||
| Investment property, net | 2,552,052 | 2,423,560 | 5.30 | Retained earnings | 35,563,630 | 33,596,087 | 5.26 | |
| Property and equipment, net | 86,132,275 | 86,484,561 | -0.41 | Legal reserve | 30,753,819 | 28,420,427 | 8.21 | |
| Intangible assets, net | 374,676 | 278,494 | 34.54 | Special reserve | 2,074,282 | 2,456,101 | -15.55 | |
| Other assets, net | 19,822,009 | 15,666,553 | 26.52 | Unappropriated retained earnings | 2,735,529 | 2,719,559 | 0.59 | |
| Accumulated other comprehensive income | 16,582,733 | 11,195,604 | 48.12 | |||||
| Unrealized gains on available-for-sale financial assets | 16,582,733 | 11,195,604 | 48.12 | |||||
| Adjustments under first-time IFRS adoption | 3,701,071 | 3,707,087 | -0.16 | |||||
| Total equity | 122,955,010 | 115,606,354 | 6.36 | |||||
| Total assets | 6,011,758,167 | 5,758,105,528 | 4.41 | Total liabilities and equity | 6,011,758,167 | 5,758,105,528 | 4.41 | |