| CHUNGHWA POST CO.,LTD. | |||||||
| Balance Sheets | |||||||
| Jun.30,2016 and 2015 | |||||||
| Unit：NT$thousand | |||||||
| Assets | Jun.30,2016 | Jun.30,2015 | Variance (％) |
Liabilities and equity | Jun.30,2016 | Jun.30,2015 | Variance (％) |
| Amount | Amount | Amount | Amount | ||||
| Cash and due from banks | 340,997,753 | 413,094,849 | -17.45 | Due to Central Bank and other banks | 2,215,000 | 6,820,000 | -67.52 |
| Due from Central Bank | 1,812,997,871 | 1,798,223,544 | 0.82 | Financial liabilities held for trading, net | 142,468 | 5,975,859 | -97.62 |
| Financial assets held for trading, net | 10,944,436 | 11,615,654 | -5.78 | Bonds and bills sold under repurchase agreements | 17,000,000 | 1,508,821 | 1,026.71 |
| Bonds and bills bought under resell agreements | 11,297,157 | 3,507,629 | 222.07 | Payables | 72,418,528 | 72,127,512 | 0.40 |
| Receivables,net | 41,127,550 | 42,564,209 | -3.38 | Deposits and remittances | 5,958,311,231 | 5,724,445,248 | 4.09 |
| Loans,bills discounted and purchased, net | 49,307,564 | 47,399,087 | 4.03 | Provision | 660,095,253 | 664,599,461 | -0.68 |
| Available-for-sale financial assets, net | 438,884,189 | 339,221,217 | 29.38 | Other liabilities | 16,967,870 | 12,413,016 | 36.69 |
| Held-to-maturity financial assets, net | 3,659,868,933 | 3,498,544,573 | 4.61 | Total liabilities | 6,727,150,350 | 6,487,889,917 | 3.69 |
| Debt investments without active market, net | 394,254,379 | 363,551,876 | 8.45 | Capital | 67,311,000 | 65,000,000 | 3.56 |
| Investments under equity method, net | 54,473 | 67,673 | -19.51 | Common stock | 67,311,000 | 65,000,000 | 3.56 |
| Other financial assets, net | 84,500 | 1,584,500 | -94.67 | Capital surplus | 6,407,576 | 6,407,576 | |
| Investment property, net | 3,056,023 | 2,994,847 | 2.04 | Retained earnings | 46,784,469 | 44,178,595 | 5.90 |
| Property and equipment, net | 90,531,704 | 88,441,193 | 2.36 | Legal reserve | 37,208,413 | 34,289,213 | 8.51 |
| Intangible assets, net | 391,603 | 382,054 | 2.50 | Special reserve | 5,210,700 | 4,892,551 | 6.50 |
| Other assets, net | 27,917,986 | 25,503,750 | 9.47 | Net income or loss for current period | 4,365,356 | 5,099,664 | -14.40 |
| Effects of retrospective application and retrospective restatement | -102,833 | 100.00 | |||||
| Accumulated other comprehensive income | 30,904,283 | 30,063,877 | 2.80 | ||||
| Adjustments under first-time IFRS adoption | 3,158,443 | 3,156,690 | 0.06 | ||||
| Total equity | 154,565,771 | 148,806,738 | 3.87 | ||||
| Total assets | 6,881,716,121 | 6,636,696,655 | 3.69 | Total liabilities and equity | 6,881,716,121 | 6,636,696,655 | 3.69 |