| CHUNGHWA POST CO.,LTD. | |||||||
| Balance Sheet | |||||||
| Mar.31,2015 and 2014 | |||||||
| Unit：NT$thousand | |||||||
| Assets | Mar.31,2015 | Mar.31,2014 | Variance (％) |
Liabilities and equity | Mar.31,2015 | Mar.31,2014 | Variance (％) |
| Amount | Amount | Amount | Amount | ||||
| Cash and due from banks | 419,730,654 | 430,958,361 | -2.61 | Due to Central Bank and other banks | 8,115,000 | 8,115,000 | |
| Due from Central Bank | 1,790,775,206 | 1,771,109,581 | 1.11 | Financial liabilities held for trading, net | 13,426,470 | 9,162,884 | 46.53 |
| Financial assets held for trading, net | 7,430,767 | 1,693,691 | 338.73 | Bonds and bills sold under repurchase agreements | 994,966 | ||
| Bonds and bills bought under resell agreements | 3,084,363 | 1,934,646 | 59.43 | Payables | 48,739,629 | 37,663,580 | 29.41 |
| Receivables,net | 37,447,791 | 34,707,693 | 7.89 | Deposits and remittances | 5,723,002,934 | 5,354,886,308 | 6.87 |
| Loans,bills discounted and purchased, net | 45,197,941 | 43,309,967 | 4.36 | Provision | 641,278,358 | 720,821,127 | -11.04 |
| Available-for-sale financial assets, net | 319,542,825 | 350,122,706 | -8.73 | Other liabilities | 14,295,443 | 8,462,531 | 68.93 |
| Held-to-maturity financial assets, net | 3,473,062,887 | 3,124,884,299 | 11.14 | Total liabilities | 6,449,852,800 | 6,139,111,430 | 5.06 |
| Debt investments without active market, net | 379,041,861 | 407,234,514 | -6.92 | Capital | 65,000,000 | 40,000,000 | 62.50 |
| Investments under equity method, net | 67,644 | 62,543 | 8.16 | Common stock | 65,000,000 | 40,000,000 | 62.50 |
| Other financial assets, net | 5,477,440 | 60,500 | 8,953.62 | Capital surplus | 6,407,576 | 27,107,576 | -76.36 |
| Investment property, net | 2,686,482 | 2,693,798 | -0.27 | Retained earnings | 40,150,966 | 40,281,700 | -0.32 |
| Propertyand equipment, net | 89,055,779 | 86,043,106 | 3.50 | Legal reserve | 34,297,059 | 33,819,694 | 1.41 |
| Intangible assets, net | 422,258 | 418,920 | 0.80 | Special reserve | 4,916,089 | 3,603,969 | 36.41 |
| Other assets, net | 24,270,387 | 21,814,345 | 11.26 | Net income or loss for current period | 1,040,651 | 2,858,037 | -63.59 |
| Effects of retrospective application and retrospective restatement | -102,833 | ||||||
| Accumulated other comprehensive income | 32,726,253 | 27,391,274 | 19.48 | ||||
| Adjustments under first-time IFRS adoption | 3,156,690 | 3,156,690 | |||||
| Total equity | 147,441,485 | 137,937,240 | 6.89 | ||||
| Total assets | 6,597,294,285 | 6,277,048,670 | 5.10 | Total liabilities and equity | 6,597,294,285 | 6,277,048,670 | 5.10 |