103Q4英文審定數-傳檔_19326

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CHUNGHWA POST CO.,LTD.
Balance Sheet
Dec.31,2014 and 2013
UnitNT$thousand
Assets Dec.31,2014 Dec.31,2013 Variance
()
Liabilities and equity Dec.31,2014 Dec.31,2013 Variance
()
Amount Amount Amount Amount
Cash and due from banks 354,231,823 404,684,466 -12.47 Due to Central Bank and other banks 11,515,000 15,015,000 -23.31
Due from Central Bank 1,764,864,633 1,788,840,169 -1.34 Financial liabilities held for trading, net 24,969,663 3,494,253 614.59
Financial assets held for trading, net 6,348,105 2,120,108 199.42 Payables 74,797,121 39,514,990 89.29
Bonds and bills bought under resell agreements 2,442,947 1,732,741 40.99 Deposits and remittances  5,542,897,815 5,203,531,534 6.52
Receivables,net 48,215,101 45,727,126 5.44 Provision 647,742,950 712,617,953 -9.10
Loans,bills discounted and purchased, net 44,966,346 43,810,064 2.64 Other liabilities 14,012,040 40,560,029 -65.45
Available-for-sale financial assets, net 303,778,585 376,416,235 -19.30 Total liabilities 6,315,934,589 6,014,733,759 5.01
Held-to-maturity financial assets, net 3,403,310,764 3,004,267,976 13.28 Capital 40,000,000 40,000,000  
Debt investments without active market, net 423,413,366 374,757,769 12.98 Common stock 40,000,000 40,000,000  
Investments under equity method, net 67,673 62,657 8.01 Capital surplus 27,107,576 27,107,576  
Other financial assets, net 84,500 60,500 39.67 Retained earnings 43,481,764 38,250,578 13.68
Investment property, net 2,682,329 2,697,624 -0.57 Legal reserve 36,859,368 33,835,039 8.94
Property and equipment, net 86,415,744 86,453,554 -0.04 Special reserve 6,622,396 4,415,539 49.98
Intangible assets, net 360,011 379,728 -5.19 Accumulated other comprehensive income 33,644,723 27,929,509 20.46
Other assets, net 22,143,415 19,167,395 15.53 Unrealized gains on available-for-sale financial assets 33,644,723 27,929,509 20.46
        Adjustments under first-time IFRS adoption 3,156,690 3,156,690  
        Total equity 147,390,753 136,444,353 8.02
               
                          
Total assets 6,463,325,342 6,151,178,112 5.07 Total liabilities and equity 6,463,325,342 6,151,178,112 5.07
NoteThe balance sheet has been audited.