| |
 Balance Sheet
(In Millions of New Taiwan Dollars)
Items (Year) |
2006.12.31 |
2007.12.31 |
2008.12.31
|
2009.9.30 |
Asset |
Current Assets |
239,934 |
298,901 |
354,774 |
268,757 |
Loans |
173,656 |
183,125 |
190,996 |
187,913 |
Funds and Investments |
629,317 |
622,101 |
639,622 |
798,343 |
Property and Equipment |
11,142 |
10,137 |
10,349 |
10,148 |
Other Assets |
63,319 |
114,910 |
105,510 |
133,978 |
Total Assets |
1,117,368 |
1,229,174 |
1,301,251 |
1,399,139 |
Liabilities & Stockholders' Equity: |
Current Liabilities |
18,041 |
13,092 |
42,789 |
8,693 |
Long-term Liabilities |
2,323 |
2,075 |
8,428 |
8,424 |
Reserve for Operations and Liabilities |
971,844 |
1,048,679 |
1,136,364 |
1,231,803 |
Other Liabilities |
55,278 |
105,332 |
88,891 |
113,393 |
| Total Liabilities |
1,047,486 |
1,169,178 |
1,276,472 |
1,362,313 |
Common stock |
36,209 |
36,209 |
41,833 |
41,833 |
Preferred stock |
3,000 |
3,000 |
- |
- |
Retained Earnings & Others |
33,673 |
23,787 |
(17,054) |
(5,007) |
| Total Stockholders' Equity |
69,882 |
59,996 |
24,779 |
36,826 |
Total Liabilities & Stockholders' Equity |
1,117,368 |
1,229,174 |
1,301,251 |
1,399,139
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