| CHUNGHWA POST CO.,LTD. | |||||||
| Balance Sheet | |||||||
| Dec.31,2014 and 2013 | |||||||
| Unit：NT$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 |
| Note：The balance sheet has been audited. | |||||||