Consolidated Balance Statement

Unit:NT$ Million

Q1 Q2 Q3 Q4
Amt. % Amt. % Amt. % Amt. %
Current assets 35,073 31 35,439 32 33,967 31
Non-current assets 74,306 69 74,086 68 73,549 69
Total assets 109,379 100 109,525 100 107,516 100
Current liabilities 47,585 44 46,500 42 46,640 44
Non-current Libilities 38,725 36 40,022 37 37,859 35
Total liabilities 86,310 80 86,522 79 84,499 79
Capital stock 23,395 21 23,395 21 23,395 22
Capital stock 3,305 3 3,312 3 3,312 3
Retained earnings 8,888 8 9,715 9 10,442 9
Other capital -906 -1 -1,314 -1 -1,478 -1
Treasury Stock -31 -31 -31
Equity attributable to
shareholders of
the parent
34,651 31 35,077 32 35,640 33
Non controlling interest -11,582 -11 -12,074 -11 -12,623 -12
Total Equity 23,069 20 23,003 21 23,017 21
Net worth per share 14.84 14.99 15.23