2015CPC Corporation, Taiwan - page 62

A Five-year Financial Summary
(In Thousands of New Taiwan Dollars)
2014
2013
2012
2011
2010
Sales and other operating revenues
1,191,814,302 1,187,700,968 1,147,206,980 1,028,291,279 934,202,259
Profit (loss) before income tax
(33,754,479)
3,811,765
(33,728,179)
(38,693,926)
24,102,004
per dollar of sales and other operating revenues (NT$)
-0.03
0.00
-0.03
(0.04)
0.03
Cash dividends
-
-
-
-
-
per dollar of capital (NT$)
-
-
-
-
-
Owner's equity
193,597,534 227,104,799 222,073,545 273,602,851 267,989,508
per dollar of capital (NT$)
1.49
1.75
1.71
2.10
2.06
General taxes and import duties
57,752,016 56,728,945 57,077,960 52,271,166 55,437,560
Commodity tax
70,639,775 69,049,020 67,953,164 67,071,667 66,106,757
Total taxes
128,391,791 125,777,965 125,031,124 119,342,833 121,544,317
Working capital (current assets less current liabilities)
(67,175,347)
(28,798,456)
(36,962,614)
(9,837,853)
26,123,750
Ratio of current assets to current liabilities
0.79
0.92
0.89
0.95
1.13
Long-term Liabilities
279,970,903 278,864,871 260,499,045 211,063,539 175,879,811
Properties, plant, and equipment-gross
895,488,908 887,182,381 870,603,464 841,187,653 766,639,519
Properties, plant, and equipment-net
433,250,831 444,802,139 441,107,753 429,722,047 361,408,567
Exploration expenses (including all dry holes)
5,479,270
5,246,458
2,890,621
3,615,283
3,465,271
Total assets
833,704,612 878,932,667 862,086,049 777,734,801 658,272,961
Employed capital (Equity, long-term debt)
507,073,751 500,938,416 482,572,590 484,666,390 443,869,319
Employees on December 31
14,787
14,819
14,977
15,219
14,871
Sales and other operating revenues per employee
80,599
80,147
76,598
67,566
62,820
A Five-year Operation Summary
2014
2013
2012
2011
2010
Crude oil produced-total KL
189,138
84,437
17,699
88,264
575,648
daily average KL
518
231
48
242
1,577
Natural gas produced-total MCM
393,019
387,487
454,696
336,735
293,403
MCM per day
1077
1062
1,246
923
804
Wells drilled during the year
3
2
2
3
4
Crude oil processed-total KL
22,380,439 22,648,022 26,741,560 24,549,203 25,358,686
daily average KL
61,316
62,049
73,265
67,258
69,476
Natural gas sold-total MCM
17,621,331 16,565,221 16,009,345 15,276,357 14,056,431
MCM per day
48,278
45,384
43,861
41,853
38,511
Refined products sold-total KL
33,380,385 33,151,248 33,594,429 33,261,506 36,161,661
daily average KL
91,453
90,825
92,040
91,127
99,073
Petrochemicals sold-MT
4,566,296
3,867,979
4,309,056
4,509,329
4,636,198
daily average MT
12,510
10,597
11,806
12,354
12,702
1...,52,53,54,55,56,57,58,59,60,61 63,64
Powered by FlippingBook