| |
 Balance Sheet
(In Millions of New Taiwan Dollars)
Items (Year) |
2007.12.31 |
2008.12.31
|
2009.12.31 |
2010.03.31 |
Asset |
Current Assets |
298,901 |
354,774 |
314,953 |
316,912 |
Loans |
183,125 |
190,996 |
186,251 |
188,667 |
Funds and Investments |
622,101 |
639,622 |
798,561 |
817,409 |
Property and Equipment |
10,137 |
10,349 |
9,894 |
9,783 |
Other Assets |
114,910 |
105,510 |
135,605 |
134,681 |
Total Assets |
1,229,174 |
1,301,251 |
1,445,264 |
1,467,452 |
Liabilities & Stockholders' Equity: |
Current Liabilities |
13,092 |
42,789 |
11,882 |
11,781 |
Long-term Liabilities |
2,075 |
8,428 |
8,424 |
8,424 |
Reserve for Operations and Liabilities |
1,048,679 |
1,136,364 |
1,253,875 |
1,281,919 |
Other Liabilities |
105,332 |
88,891 |
114,038 |
114,518 |
| Total Liabilities |
1,169,178 |
1,276,472 |
1,388,219 |
1,416,642 |
Common stock |
33,209 |
41,833 |
49,833 |
49,833 |
Preferred stock |
3,000 |
- |
- |
- |
Retained Earnings & Others |
23,787 |
(17,054) |
7,212 |
977 |
| Total Stockholders' Equity |
59,996 |
24,779 |
57,045 |
50,810 |
Total Liabilities & Stockholders' Equity |
1,229,174 |
1,301,251 |
1,445,264 |
1,467,452 |
|
- Note1. Issue common stock for NT$10,000 million on June 25,2008
- Note2. Redeem preferred stock for NT$3,000 million on December 19 ,2008
- Note3. Issue preferred stock for NT$6,354 million on December 26 ,2008 (In liability)
- Note4. Issue common stock for NT$6,305 million on December 30 ,2008
- Note5. Issue common stock for NT$18,000 million on December 30 ,2009
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