Consolidated Balance Statement

Unit:NT$ Million

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