HTC 2007 Annual Report Download - page 50

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9594
V I
AN OVERVIEW OFTHE COMPANY'S FINANCIAL STATUS
1. ABBREVIATED BALANCE SHEETS AND INCOME STATEMENTS
F
OR THE PAST
F
IVE
F
ISCAL YEARS
(1) Abbr
e
v
i
a
t
e
d B
a
l
a
n
c
e
Sh
ee
t
s
U
nit :
N
T$ thousands
Year
Item
2007 2006 2005 2004 2003 2008.03.31
current assets
83,172,719 61,810,772 36,616,174 19,391,836 13,118,636 90,229,639
long-term investments
2,899,109 824,481 325,533 352,000 111,187 2,581,512
Properties(Note2)
3,715,901 2,909,624 2,495,256 2,518,942 2,234,005 3,695,613
Intangible assets
-- - - - -
other assets
656,817 449,300 484,309 278,298 398,343 651,996
Total assets
90,444,546 65,994,177 39,921,272 22,541,076 15,862,171 97,158,760
Current Liabilities Before appropriation
34,368,139 23,421,319 16,935,170 9,421,405 8,184,249 34,226,421
After appropriation
*37,106,789 22,384,394 11,071,221 8,923,943
*
Long-term liabilities
-- - 1,477,171 - -
other liabilities
628 640 561 273,078 32,174 628
Total liabilities Before appropriation
34,368,767 23,421,959 16,935,731 11,171,654 8,216,423 34,227,049
After appropriation
*37,107,429 22,384,955 12,821,470 8,956,117
*
Capital stock
5,731,337 4,364,192 3,570,160 2,763,114 2,171,640 5,731,337
Capital surplus
4,415,845 4,452,688 4,436,843 3,090,328 2,529,667 4,415,845
Retained earnings Before appropriation
45,920,120 33,988,785 14,984,714 5,535,113 2,946,424 52,864,703
After appropriation
*18,899,930 8,741,458 3,202,770 1,679,767
*
Unrealized loss on financial instruments
( 1,187) ( 238) ( 1,135) ( 1,268) ( 277) ( 1,240)
Cumulative translation adjustments
9,664 10,786 ( 5,041) ( 17,865) ( 1,706) ( 78,934)
Net loss not recognized as pension cost
-- - - - -
Treasury stock
-( 243,995) - - - -
Total stockholders' equity Before appropriation
56,075,779 42,572,218 22,985,541 11,369,422 9,664 62,931,711
After appropriation
*28,886,748 17,536,317 9,719,606 6,906,054
*
*
S
ubject to change after shareholders
'
m
eeting resolution
A N O V ERVIEW
OF THE C O M PA N Y'S FIN A N C IAL STATUS