| CHUNGHWA POST CO.,LTD. | |||||||
| Balance Sheet | |||||||
| Jun.30,2015 and 2014 | |||||||
| Unit：NT$thousand | |||||||
| Assets | Jun.30,2015 | Jun.30,2014 | Variance (％) |
Liabilities and equity | Jun.30,2015 | Jun.30,2014 | Variance (％) |
| Amount | Amount | Amount | Amount | ||||
| Cash and due from banks | 413,094,849 | 364,789,926 | 13.24 | Due to Central Bank and other banks | 6,820,000 | 8,315,000 | -17.98 |
| Due from Central Bank | 1,798,223,544 | 1,763,638,261 | 1.96 | Financial liabilities held for trading, net | 5,975,859 | 1,589,038 | 276.07 |
| Financial assets held for trading, net | 11,615,654 | 4,590,625 | 153.03 | Bonds and bills sold under repurchase agreements | 1,508,821 | ||
| Bonds and bills bought under resell agreements | 3,507,629 | 2,137,052 | 64.13 | Payables | 72,127,512 | 40,111,303 | 79.82 |
| Receivables,net | 42,564,209 | 41,827,682 | 1.76 | Deposits and remittances | 5,724,445,248 | 5,371,100,574 | 6.58 |
| Loans,bills discounted and purchased, net | 47,399,087 | 44,388,146 | 6.78 | Provision | 664,599,461 | 721,677,540 | -7.91 |
| Available-for-sale financial assets, net | 339,221,217 | 345,698,832 | -1.87 | Other liabilities | 12,413,016 | 39,945,038 | -68.92 |
| Held-to-maturity financial assets, net | 3,498,544,573 | 3,240,108,426 | 7.98 | Total liabilities | 6,487,889,917 | 6,182,738,493 | 4.94 |
| Debt investments without active market, net | 363,551,876 | 413,008,323 | -11.97 | Capital | 65,000,000 | 40,000,000 | 62.50 |
| Investments under equity method, net | 67,673 | 62,657 | 8.01 | Common stock | 65,000,000 | 40,000,000 | 62.50 |
| Other financial assets, net | 1,584,500 | 2,110,500 | -24.92 | Capital surplus | 6,407,576 | 27,107,576 | -76.36 |
| Investment property, net | 2,994,847 | 2,689,972 | 11.33 | Retained earnings | 44,178,595 | 43,040,157 | 2.65 |
| Property and equipment, net | 88,441,193 | 85,742,508 | 3.15 | Legal reserve | 34,289,213 | 33,835,039 | 1.34 |
| Intangible assets, net | 382,054 | 362,493 | 5.40 | Special reserve | 4,892,551 | 4,415,539 | 10.80 |
| Other assets, net | 25,503,750 | 16,660,569 | 53.08 | Net income or loss for current period | 5,099,664 | 4,789,579 | 6.47 |
| Effects of retrospective application and retrospective restatement | -102,833 | ||||||
| Accumulated other comprehensive income | 30,063,877 | 31,773,056 | -5.38 | ||||
| Adjustments under first-time IFRS adoption | 3,156,690 | 3,156,690 | |||||
| Total equity | 148,806,738 | 145,077,479 | 2.57 | ||||
| Total assets | 6,636,696,655 | 6,327,815,972 | 4.88 | Total liabilities and equity | 6,636,696,655 | 6,327,815,972 | 4.88 |