Consolidated Balance Statement

Unit:NT$ Million

Q1 Q2 Q3 Q4
Amt. % Amt. % Amt. % Amt. %
Current assets 94,215 40 92,023 40 86,418 39
Non-current assets 138,643 60 139,713 60 136,611 61
Total assets 232,858 100 231,736 100 223,029 100
Current liabilities 94,136 40 95,289 41 95,316 42
Non-current Libilities 55,769 24 57,880 25 57,034 26
Total liabilities 149,905 64 153,169 66 152,350 68
Capital stock 23,395 10 23,395 10 23,395 11
Capital stock 3,266 1 3,270 1 3,330 1
Retained earnings 3,802 2 2,463 1 481 0
Other capital -219 0 -316 -730 0
Treasury Stock -1,630 0 -1,630 -1,582 -1
Equity attributable to
shareholders of
the parent
28,614 13 27,182 12 24,894 11
Non controlling interest 54,339 23 51,385 22 45,786 21
Total Equity 82,953 36 78,567 34 70,680 32
Net worth per share 12.8 12.16 11.1