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 37,963 33 36,213 34
Non-current assets 76,776 68 78,841 67 70,212 66
Total assets 113,443 100 116,804 100 106,425 100
Current liabilities 50,130 44 53,672 46 20,226 19
Non-current Libilities 37,975 34 56,838 31 33,522 32
Total liabilities 88,105 78 90,510 77 53,748 51
Capital stock 23,395 21 23,395 20 23,395 22
Capital stock 3,452 3 3,443 3 3,447 3
Retained earnings 13,326 11 13,758 12 21,376 20
Other capital -1,457 -1 -227 1,107 1
Treasury Stock -31 -31 -31
Equity attributable to
shareholders of
the parent		 38,686 34 40,338 35 49,294 46
Non controlling interest -13,348 -12 -14,044 -12 3,383 3
Total Equity 25,338 22 26,294 23 52,677 49
Net worth per share 16.57 17.28 21.11
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