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96
Condensed balance sheets (unconsolidated) – adopting ROC GAAP
Unit: NT$ thousands
Year
Item
Summarized financial information of fiscal year 2009~2013 (Note)
2009 2010 2011 2012 2013
Current Assets 99,144,691 110,079,794 112,832,696
N/A
Funds & investments 121,788,684 52,970,757 65,560,476
Fixed assets 4,273,269 4,269,103 3,937,811
Intangible Assets 174,074 89,987 123,425
Other Assets 3,548,961 320,959 283,504
Total Assets 228,929,679 167,730,600 182,737,912
Current
Liabilities
Before
allocation 52,939,062 57,719,960 61,689,874
After
allocation 61,857,294 66,358,193 72,604,898
Long-term Liabilities - - -
Other Liabilities 2,806,640 3,966,980 6,099,788
Total
Liabilities
Before
allocation 55,745,702 61,686,940 67,789,662
After
allocation 64,663,934 70,325,173 78,704,686
Capital Stock 42,467,775 6,270,166 7,527,603
Additional paid-in
capital 30,237,586 4,482,124 4,662,555
Retained
earnings
Before
allocation 96,525,371 94,960,135 99,100,280
After
allocation 87,607,139 84,964,465 88,185,256
Unrealized gain on
financial instruments 2,159,201 1,197,335 1,514,237
Cumulative translation
adjustments 1,490,885 (1,066,766) 715,457
Net loss not
recognized as pension
cost
(3,202) 11 122
Unrealized revaluation
increment - - 73,526
Unrealized gains on
cash flow hedges 306,361 200,655 1,354,470
Total
Shareholder’s
Equity
Before
allocation 173,183,977 106,043,660 114,948,250
After
allocation 164,265,745 97,405,427 104,033,226
Note: The above financial information for each year was audited by CPA.