HTC 2015 Annual Report Download - page 89

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Financial information
Financial information
174
175
(3) Abbreviated Consolidated Balance Sheets - IFRS
Unit: NT$ thousands
Item
Year
As of
2016.03.312015 2014 2013 2012 2011
Current Assets 86,439,402 110,286,950 111,507,281 136,132,425 190,682,395 77,459,785
Properties 15,432,130 23,435,556 25,561,399 25,990,766 21,715,633 14,943,270
IntangibleAssets 5,561,444 7,209,291 8,664,066 11,683,170 22,767,479 5,022,059
Other Assets 21,960,107 22,906,477 26,896,441 33,442,631 20,946,323 21,753,564
Total Assets 129,393,083 163,838,274 172,629,187 207,248,992 256,111,830 119,178,678
Current Liabilities
BeforeAppropriation 64,473,478 83,258,739 94,513,990 126,268,363 153,434,018 56,110,185
After Appropriation * 83,573,375 94,513,990 127,930,818 186,683,103 *
Non-Current Liabilities 127,510 246,162 407,537 707,935 383,207 1,317,039
Total Liabilities
BeforeAppropriation 64,600,988 83,504,901 94,921,527 126,976,298 153,817,225 57,427,224
After Appropriation * 83,819,537 94,921,527 128,638,753 187,066,310 *
Capital Stock 8,318,695 8,349,521 8,423,505 8,520,521 8,520,521 8,276,415
Capital Surplus 15,505,853 15,140,687 15,360,307 16,601,557 16,601,557 15,487,941
Retained Earnings
BeforeAppropriation 40,080,087 59,531,103 66,286,308 70,102,031 86,542,008 37,374,794
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 ) 2,939 612,304
Treasury Stock ( 200,955 ) (3,750,056) ( 12,920,158 ) (14,065,490) (10,365,144) -
Non-ControllingInterest - - - - 992,724 -
Total Stockholders'
Equity
BeforeAppropriation 64,792,095 80,333,373 77,707,660 80,272,694 102,294,605 61,751,454
After Appropriation * 80,018,737 77,707,660 78,610,239 69,045,520 *
*Subjecttochangeaftershareholders'meetingresolution
(4) Abbreviated Consolidated Balance Sheets – ROC GAAP
Unit: NT$ thousands
Item
Year
2015 2014 2013 2012 2011
Current Assets
Abbreviated consolidated balance sheet
wasbasedonIFRS
139,658,980 192,859,891
Long-termInvestments 10,197,272 3,685,262
Properties 25,651,292 21,512,478
IntangibleAssets 11,520,674 22,560,788
Other Assets 19,575,908 15,178,544
Total Assets 206,604,126 255,796,963
Current Liabilities
BeforeAppropriation 126,174,912 153,334,697
After Appropriation 127,837,367 186,583,782
Long-term Liabilities - -
Other Liabilities 59,999 42,946
Total Liabilities
BeforeAppropriation 126,234,911 153,377,643
After Appropriation 127,897,366 186,626,728
Capital Stock 8,520,521 8,520,521
Capital Surplus 16,619,594 16,619,594
Retained Earnings
BeforeAppropriation 86,616,845 86,616,845
After Appropriation 53,367,760 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 (14,065,490) (10,365,144)
EquityAttributeToTheStockholdersOfTheParent 80,369,215 101,426,596
MinorityInterest 992,724
Total Stockholders'
Equity
BeforeAppropriation 80,369,215 102,419,320
BeforeAppropriation 78,706,760 69,170,235