2014 CPC Corporation, Taiwan - page 35

BALANCE SHEETS
DECEMBER 31, 2013 AND 2012
(In Thousands of New Taiwan Dollars)
Assets
2013
2012
Current Assets
Cash and cash equivalents
Financial assets at fair value through
$ 9,004,218
$ 2,365,248
profit or loss-current
2,277
1,612
Derivative financial assets for hedging - current
65,338
1,486
Trade receivable, net
68,037,392
70,470,484
Trade receivables from related parties
927,922
1,800,286
Other receivables
7,108,567
5,072,500
Inventories
199,089,461
210,311,199
Prepayments
17,865,215
14,124,002
Other current assets
8,791,182
5,396,848
Total Current Assets
310,891,572
309,543,665
Noncurrent Assets
Available-for-sale financial assets - noncurrent
902,989
839,498
Financial assets measured at cost - noncurrent
2,583,996
2,583,996
Investments accounted for using equity method
11,611,277
441,107,753
Property, plant and equipment
444,802,139
441,107,753
Investment properties
17,156,065
18,738,866
Other intangible assets
103,214
142,627
Deferred tax assets
31,790,415
32,243,746
Oil and gas interest
53,650,594
39,282,023
Refundable deposits
291,032
338,299
Other long-term receivables
3,009,322
2,221,799
Long-term prepayments
1,987,710
2,221,799
Other noncurrent assets
150,391
144,302
Total Noncurrent Assets
568,039,144
552,542,384
Total Assets
$878,930,716
$862,086,049
35
Financial Statements
I...,25,26,27,28,29,30,31,32,33,34 36,37,38,39,40,41,42,43,44,45,...58
Powered by FlippingBook