Consolidated Balance Statement

Unit:NT$ Million

Q1 Q2 Q3 Q4
Amt. % Amt. % Amt. % Amt. %
Current assets 36,638 32 36,013 32 33,820 31
Non-current assets 76,053 68 75,874 68 75,064 69
Total assets 112,736 100 111,887 100 108,884 100
Current liabilities 50,451 45 50,918 45 47,461 43
Non-current Libilities 35,603 31 35,791 33 35,712 33
Total liabilities 86,054 76 86,709 78 83,173 76
Capital stock 23,395 21 23,395 21 23,395 22
Capital stock 3,345 3 3,365 3 3,353 3
Retained earnings 10,735 10 10,571 9 10,353 9
Other capital -1,295 -2 -1,646 2 -1,179 -1
Treasury Stock -31 0 -30 0 -30 0
Equity attributable to
shareholders of
the parent
36,149 32 -35,655 31 35,892 33
Non controlling interest -9,467 -8 -10,477 -9 -10,181 -9
Total Equity 26,682 24 25,178 22 108,884 100
Net worth per share 15.48 15.27 15.37