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2015
2014
BALANCE SHEETS
December 31, 2015 and 2014
(In Thousands of New Taiwan Dollars)
Assets
Current Assets
Cash and cash equivalents Financial assets at fair value through
profit or loss-current
Derivative financial assets for hedging - current
Trade receivable, net
Trade receivables from related parties
Other receivables
Inventories
Prepayments
Other current assets
Total Current Assets
Noncurrent Assets
Available-for-sale financial assets - noncurrent
Financial assets measured at cost - noncurrent
Investments accounted for using equity method
Property, plant and equipment
Investment properties
Other intangible assets
Deferred tax assets
Oil and gas interest
Refundable deposits
Other long-term receivables
Long-term prepayments
Other noncurrent assets
Total Noncurrent Assets
Total Assets
$2,268,359
0
56,654
37,835,667
178,746
6,187,984
97,038,574
16,540,374
882,655
160,989,013
674,890
4,845,239
11,913,784
428,472,574
19,453,827
136,710
32,718,512
73,501,765
205,614
6,551,063
2,369,188
133,711
580,976,877
741,965,890
$2,341,177
9,634
0
65,754,169
62,881
5,694,240
161,541,592
16,603,342
6,378,779
258,385,814
785,412
5,010,997
11,250,273
433,250,831
18,690,909
108,218
32,750,865
66,898,097
201,550
3,817,171
2,424,464
129,902
575,318,689
833,704,503
39
Financial Statement