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 35,765 32
Non-current assets 76,053 68 75,874 68 75,064 69 74,790 68
Total assets 112,736 100 111,887 100 108,884 100 110,555 100
Current liabilities 50,451 45 50,918 45 47,461 43 50,972 45
Non-current Libilities 35,603 31 35,791 33 35,712 33 35,742 33
Total liabilities 86,054 76 86,709 78 83,173 76 86,714 78
Capital stock 23,395 21 23,395 21 23,395 22 23,395 22
Capital stock 3,345 3 3,365 3 3,353 3 3,305 3
Retained earnings 10,735 10 10,571 9 10,353 9 9,188 8
Other capital -1,295 -2 -1,646 2 -1,179 -1 -756 -1
Treasury Stock -31 0 -30 0 -30 0 -31 0
Equity attributable to
shareholders of
the parent
36,149 32 -35,655 31 35,892 33 35,102 32
Non controlling interest -9,467 -8 -10,477 -9 -10,181 -9 -11,261 -10
Total Equity 26,682 24 25,178 22 108,884 100 23,841 22
Net worth per share 15.48 15.27 15.37 15.03