| CHUNGHWA POST CO.,LTD. | |||||||
| Balance Sheets | |||||||
| Sep.30,2016 and 2015 | |||||||
| Unit：NT$thousand | |||||||
| Assets | Sep.30,2016 | Sep.30,2015 | Variance (％) |
Liabilities and equity | Sep.30,2016 | Sep.30,2015 | Variance (％) |
| Amount | Amount | Amount | Amount | ||||
| Cash and due from banks | 375,964,211 | 426,673,812 | -11.88 | Due to Central Bank and other banks | 15,015,000 | 5,715,000 | 162.73 |
| Due from Central Bank | 1,808,391,170 | 1,765,664,034 | 2.42 | Financial liabilities held for trading, net | 114,926 | 30,081,018 | -99.62 |
| Financial assets held for trading, net | 18,302,604 | 11,667,777 | 56.86 | Bonds and bills sold under repurchase agreements | 12,000,000 | 1,546,469 | 675.96 |
| Bonds and bills bought under resell agreements | 11,927,980 | 3,861,646 | 208.88 | Payables | 37,283,395 | 40,430,391 | -7.78 |
| Receivables,net | 38,759,437 | 43,767,176 | -11.44 | Deposits and remittances | 6,016,662,516 | 5,798,044,970 | 3.77 |
| Loans,bills discounted and purchased, net | 49,303,859 | 49,604,819 | -0.61 | Provision | 640,573,988 | 687,667,218 | -6.85 |
| Available-for-sale financial assets, net | 407,796,872 | 369,663,952 | 10.32 | Other liabilities | 16,241,730 | 14,272,410 | 13.80 |
| Held-to-maturity financial assets, net | 3,701,183,781 | 3,520,248,185 | 5.14 | Total liabilities | 6,737,891,555 | 6,577,757,476 | 2.43 |
| Debt investments without active market, net | 363,079,074 | 403,079,180 | -9.92 | Capital | 67,311,000 | 65,000,000 | 3.56 |
| Investments under equity method, net | 54,473 | 50,435 | 8.01 | Common stock | 67,311,000 | 65,000,00 | 3.56 |
| Other financial assets, net | 84,500 | 1,084,500 | -92.21 | Capital surplus | 6,407,576 | 6,407,576 | |
| Investment property, net | 3,051,265 | 3,078,546 | -0.89 | Retained earnings | 49,469,150 | 47,395,652 | 4.37 |
| Propertyand equipment, net | 90,424,792 | 88,269,940 | 2.44 | Legal reserve | 37,208,412 | 34,289,213 | 8.51 |
| Intangible assets, net | 439,870 | 403,867 | 8.91 | Special reserve | 5,210,700 | 4,892,551 | 6.50 |
| Other assets, net | 27,998,310 | 27,536,921 | 1.68 | Net income or loss for current period | 7,050,038 | 8,316,721 | -15.23 |
| Effects of retrospective application and retrospective restatement | -102,833 | 100.00 | |||||
| Accumulated other comprehensive income | 32,524,474 | 14,937,396 | 117.74 | ||||
| Adjustments under first-time IFRS adoption | 3,158,443 | 3,156,690 | 0.06 | ||||
| Total equity | 158,870,643 | 136,897,314 | 16.05 | ||||
| Total assets | 6,896,762,198 | 6,714,654,790 | 2.71 | Total liabilities and equity | 6,896,762,198 | 6,714,654,790 | 2.71 |