Consolidated Balance Statement(2013)

Unit:NT$ Million

Q1 Q2 Q3 Q4
Amt. % Amt. % Amt. % Amt. %
Current assets 93,732 46 92,388 46 132,096 55 130,165 55
Non-current assets 110,056 54 107,346 54 108,123 45 108,234 45
Total assets 203,788 100 199,734 100 240,219 100 238,399 100
Current liabilities 117,314 58 115,230 58 114,178 48 103,081 43
Non-current Libilities 40,648 20 39,842 20 36,967 15 49,435 21
Total liabilities 157,962 78 155,072 78 151,145 63 152,516 64
Capital stock 23,395 11 23,395 12 23,395 9 23,395 10
Capital stock 823 458 0 2,764 1 2,865 1
Retained earnings 6,186 3 5,497 2 5,046 2 4,808 2
Other capital 172 -15 0 -587 -371 0
Treasury Stock -806 -844 0 -872 -1,057 -1
Equity attributable to
shareholders of
the parent		 29,770 14 28,491 14 29,746 12 29,640 12
Non controlling interest 16,056 8 16,171 8 59,327 25 56,243 24
Total Equity 45,826 22 44,662 22 89,073 37 85,883 36
Net worth per share 13.12 12.6 13.19 13.28
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