| CHUNGHWA POST CO.,LTD. | |||||||
| Balance Sheets | |||||||
| Mar.31,2017 and 2016 | |||||||
| Unit：NT$thousand | |||||||
| Assets | Mar.31,2017 | Mar.31,2016 | Variance (％) |
Liabilities and equity | Mar.31,2017 | Mar.31,2016 | Variance (％) |
| Amount | Amount | Amount | Amount | ||||
| Cashand due from banks | 348,648,593 | 355,998,983 | -2.06 | Due to Central Bank andother banks | 10,015,000 | 15,000 | 66,666.67 |
| Duefrom Central Bank | 1,814,552,070 | 1,820,919,331 | -0.35 | Financial liabilities heldfor trading, net | 105,939 | 3,987,997 | -97.34 |
| Financialassets held for trading, net | 19,305,249 | 14,869,982 | 29.83 | Payables | 58,506,729 | 49,030,954 | 19.33 |
| Bondsand bills bought under resell agreements | 21,503,502 | 11,143,035 | 92.98 | Deposits andremittances | 6,101,195,672 | 5,958,401,357 | 2.40 |
| Receivables,net | 33,605,191 | 34,624,812 | -2.94 | Provision | 666,477,781 | 698,958,847 | -4.65 |
| Loans,billsdiscounted and purchased, net | 49,204,832 | 48,943,706 | 0.53 | Other liabilities | 14,884,244 | 16,661,159 | -10.67 |
| Available-for-sale financial assets, net | 406,372,478 | 429,637,304 | -5.41 | Total liabilities | 6,851,185,365 | 6,727,055,314 | 1.85 |
| Held-to-maturityfinancial assets, net | 3,776,727,002 | 3,630,654,772 | 4.02 | Capital | 67,311,000 | 65,000,000 | 3.56 |
| Debtinvestments without active market, net | 400,745,237 | 407,231,967 | -1.59 | 67,311,000 | 65,000,000 | 3.56 | |
| Investmentsunder equity method, net | 79,023 | 74,020 | 6.76 | Capital surplus | 6,407,576 | 6,407,576 | 0.00 |
| Otherfinancial assets, net | 9,634,500 | 84,500 | 11,301.78 | Retained earnings | 42,160,116 | 45,825,587 | -8.00 |
| Investmentproperty, net | 5,024,657 | 3,060,800 | 64.16 | Legal reserve | 39,663,396 | 37,166,122 | 6.72 |
| Propertyand equipment, net | 93,099,511 | 90,830,077 | 2.50 | Special reserve | 5,544,056 | 7,394,828 | -25.03 |
| Intangibleassets, net | 447,581 | 461,250 | -2.96 | Net income or loss forcurrent period | -3,047,336 | 1,264,637 | -340.97 |
| Otherassets, net | 28,337,287 | 28,407,576 | -0.25 | Accumulated othercomprehensive income | 37,064,213 | 29,496,948 | 25.65 |
| Adjustments under first-timeIFRS adoption | 3,158,443 | 3,156,690 | 0.06 | ||||
| Total equity | 156,101,348 | 149,886,801 | 4.15 | ||||
| Totalassets | 7,007,286,713 | 6,876,942,115 | 1.90 | Totalliabilities and equity | 7,007,286,713 | 6,876,942,115 | 1.90 |