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Financial information
Financial information
172
173
1. Abbreviated Balance Sheets for the Past Five Fiscal
Years
(1) Abbreviated Balance Sheets - IFRS
Unit: NT$ thousands
Item
Year
2015 2014 2013 2012 2011
Current Assets 58,086,219 85,050,267 86,792,110 120,322,646 178,751,062
Properties 13,152,866 18,660,108 19,773,608 19,726,836 15,318,600
IntangibleAssets 622,138 1,222,721 1,650,891 1,717,150 2,241,541
Other Assets 55,613,798 58,079,118 59,337,585 55,213,207 50,810,264
Total Assets 127,475,021 163,012,214 167,554,194 196,979,839 247,121,467
Current Liabilities
Before
Appropriation 62,664,620 82,556,301 89,731,340 116,556,611 145,631,489
After
Appropriation *82,870,937 89,731,340 118,219,066 178,880,574
Non-current Liabilities 18,306 122,540 115,194 150,534 188,097
Total Liabilities
Before
Appropriation 62,682,926 82,678,841 89,846,534 116,707,145 145,819,586
After
Appropriation *82,993,477 89,846,534 118,369,600 179,068,671
Capital Stock 8,318,695 8,349,521 8,423,505 8,520,521 8,520,521
Capital Surplus 15,505,853 15,140,687 15,360,307 16,601,557 16,601,557
Retained Earnings
Before
Appropriation 40,080,087 59,531,103 66,286,308 70,102,031 86,542,008
After
Appropriation *59,216,467 66,286,308 68,439,576 53,292,923
Other Equity 1,088,415 1,062,118 557,698 ( 885,925 ) 2,939
Treasury Stock ( 200,955 ) (3,750,056) ( 12,920,158 ) (14,065,490) (10,365,144)
Total Stockholders'
Equity
Before
Appropriation 64,792,095 80,333,373 77,707,660 80,272,694 101,301,881
After
Appropriation *80,018,737 77,707,660 78,610,239 68,052,796
*Subjecttochangeaftershareholders'meetingresolution
FINANCIAL
INFORMATION
(2) Abbreviated Balance Sheets - ROC GAAP
Unit: NT$ thousands
Item
Year
2015 2014 2013 2012 2011
Current Assets
AbbreviatedbalancesheetwasbasedonIFRS
127,271,142 180,204,464
Long-termInvestments 42,652,154 37,777,785
Properties 19,935,586 15,422,345
IntangibleAssets 1,625,340 2,120,948
Other Assets 12,702,516 12,585,381
Total Assets 199,186,738 284,110,923
Current Liabilities
BeforeAppropriation 118,817,523 146,683,699
After Appropriation 120,479,978 179,932,784
Long-term Liabilities - -
Other Liabilities - 628
Total Liabilities
BeforeAppropriation 118,817,523 146,684,327
After Appropriation 120,479,978 179,933,412
Capital Stock 8,520,521 8,520,521
Capital Surplus 16,619,594 16,619,594
Retained Earnings
BeforeAppropriation 70,148,728 86,616,845
After Appropriation 68,486,273 53,367,760
UnrealizedLossonFinancialInstruments 203,768 2,939
CumulativeTranslationAdjustments ( 1,057,559 ) 32,134
NetLossNotRecognizedAsPensionCost (374) (293)
Treasury Stock (14,065,490) (10,365,144)
Total Stockholders'
Equity
BeforeAppropriation 80,369,215 101,426,596
After Appropriation 78,706,760 68,177,511