大同股份有限公司

Consolidated Balance Statement

Unit:NT$ Million

Q1 Q2 Q3 Q4
Amt. % Amt. % Amt. % Amt. %
Current assets 36,667 32
Non-current assets 76,776 68
Total assets 113,443 100
Current liabilities 50,130 44
Non-current Libilities 37,975 34
Total liabilities 88,105 78
Capital stock 23,395 21
Capital stock 3,452 3
Retained earnings 13,326 11
Other capital -1,457 -1
Treasury Stock -31
Equity attributable to
shareholders of
the parent		 38,686 34
Non controlling interest 13,348 -12
Total Equity 25,338 22
Net worth per share 16.54
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