| CHUNGHWA POST CO.,LTD. | |||||||
| Balance Sheet | |||||||
| Sep.30,2014 and 2013 | |||||||
| Unit：NT$thousand | |||||||
| Assets | Sep.30,2014 | Sep.30,2013 | Variance (％) |
Liabilities and equity | Sep.30,2014 | Sep.30,2013 | Variance (％) |
| Amount | Amount | Amount | Amount | ||||
| Cash and due from banks | 358,893,742 | 393,351,130 | -8.76 | Due to Central Bank and other banks | 8,015,000 | 23,095,000 | -65.30 |
| Due from Central Bank | 1,799,042,122 | 1,772,392,889 | 1.50 | Financial liabilities held for trading, net | 10,000,145 | 44,218 | 22,515.55 |
| Financial assets held for trading, net | 5,465,606 | 6,066,018 | -9.90 | Payables | 39,326,663 | 39,165,938 | 0.41 |
| Bonds and bills bought under resell agreements | 2,389,816 | 1,891,835 | 26.32 | Deposits and remittances | 5,466,784,535 | 5,191,636,934 | 5.30 |
| Receivables,net | 42,323,656 | 42,433,769 | -0.26 | Provision | 710,885,692 | 711,715,639 | -0.12 |
| Loans,bills discounted and purchased, net | 45,251,766 | 42,633,216 | 6.14 | Other liabilities | 8,237,362 | 8,721,116 | -5.55 |
| Available-for-sale financial assets, net | 302,594,171 | 380,894,683 | -20.56 | Total liabilities | 6,243,249,397 | 5,974,378,845 | 4.50 |
| Held-to-maturity financial assets, net | 3,306,416,069 | 2,989,319,908 | 10.61 | Capital | 40,000,000 | 40,000,000 | |
| Debt investments without active market, net | 412,948,098 | 367,084,899 | 12.49 | Common stock | 40,000,000 | 40,000,000 | |
| Investments under equity method, net | 48,520 | 46,949 | 3.35 | Capital surplus | 27,107,576 | 27,107,576 | |
| Other financial assets, net | 2,060,500 | 510,500 | 303.62 | Retained earnings | 46,285,770 | 41,694,573 | 11.01 |
| Investment property, net | 2,686,150 | 2,600,829 | 3.28 | Legal reserve | 33,835,039 | 30,819,874 | 9.78 |
| Property and equipment, net | 85,892,952 | 85,775,813 | 0.14 | Special reserve | 4,415,539 | 2,073,753 | 112.93 |
| Intangible assets, net | 388,399 | 362,954 | 7.01 | Unappropriated retained earnings | 8,035,192 | 8,800,946 | -8.70 |
| Other assets, net | 18,482,423 | 20,225,933 | -8.62 | Accumulated other comprehensive income | 25,084,556 | 19,253,640 | 30.28 |
| Unrealized gains on available-for-sale financial assets | 25,084,556 | 19,253,640 | 30.28 | ||||
| Adjustments under first-time IFRS adoption | 3,156,691 | 3,156,691 | |||||
| Total equity | 141,634,593 | 131,212,480 | 7.94 | ||||
| Total assets | 6,384,883,990 | 6,105,591,325 | 4.57 | Total liabilities and equity | 6,384,883,990 | 6,105,591,325 | 4.57 |