| CHUNGHWA POST CO.,LTD. | |||||||
| Balance Sheets | |||||||
| Dec.31,2015 and 2014 | |||||||
| Unit：NT$thousand | |||||||
| Assets | Dec.31,2015 | Dec.31,2014 | Variance (％) |
Liabilities and equity | Dec.31,2015 | Dec.31,2014 | Variance (％) |
| Amount | Amount | Amount | Amount | ||||
| Cash and due from banks | 334,131,757 | 354,231,823 | -5.67 | Due to Central Bank and other banks | 4,915,000 | 11,515,000 | -57.32 |
| Due from Central Bank | 1,792,151,063 | 1,764,864,633 | 1.55 | Financial liabilities held for trading, net | 17,503,913 | 24,969,663 | -29.90 |
| Financial assets held for trading, net | 3,437,618 | 6,348,105 | -45.85 | Bonds and bills sold under repurchase agreements | 4,800,000 | ||
| Bonds and bills bought under resell agreements | 3,010,995 | 2,442,947 | 23.25 | Payables | 70,145,885 | 74,797,121 | -6.22 |
| Receivables,net | 46,873,747 | 48,215,101 | -2.78 | Deposits and remittances | 5,813,761,964 | 5,542,897,815 | 4.89 |
| Loans,bills discounted and purchased, net | 50,502,552 | 44,966,346 | 12.31 | Provision | 690,953,745 | 651,415,274 | 6.07 |
| Available-for-sale financial assets, net | 387,554,681 | 303,778,585 | 27.58 | Other liabilities | 16,162,356 | 14,012,040 | 15.35 |
| Held-to-maturity financial assets, net | 3,610,747,319 | 3,403,310,764 | 6.10 | Total liabilities | 6,618,242,863 | 6,319,606,913 | 4.73 |
| Debt investments without active market, net | 409,292,211 | 423,413,366 | -3.34 | Capital | 65,000,000 | 40,000,000 | 62.50 |
| Investments under equity method, net | 75,363 | 67,673 | 11.36 | Common stock | 65,000,000 | 40,000,000 | 62.50 |
| Other financial assets, net | 84,500 | 84,500 | Capital surplus | 6,407,576 | 27,107,576 | -76.36 | |
| Investment property, net | 3,073,474 | 2,682,329 | 14.58 | Retained earnings | 44,730,112 | 43,378,931 | 3.11 |
| Property and equipment, net | 91,150,904 | 86,415,744 | 5.48 | Legal reserve | 37,208,412 | 36,859,368 | 0.95 |
| Intangible assets, net | 433,941 | 360,011 | 20.54 | Special reserve | 7,521,700 | 6,622,396 | 13.58 |
| Other assets, net | 28,162,343 | 22,143,415 | 27.18 | Unappropriated retained earnings | |||
| Effects of retrospective application and retrospective restatement | -102,833 | 100.00 | |||||
| Accumulated other comprehensive income | 23,143,474 | 30,075,232 | -23.05 | ||||
| Adjustments under first-time IFRS adoption | 3,158,443 | 3,156,690 | 0.06 | ||||
| Total equity | 142,439,605 | 143,718,429 | -0.89 | ||||
| Total assets | 6,760,682,468 | 6,463,325,342 | 4.60 | Total liabilities and equity | 6,760,682,468 | 6,463,325,342 | 4.60 |
| Note：The balance sheet has been audited. | |||||||