Page 50 - 2021 CPC Corporation,Taiwan

CPC Corporation, Taiwan
BALANCE SHEETS DECEMBER 31, 2020 AND 2019
Liabilities and Equity
Current Liabilities
Short-term borrowings
Short-term notes and bills payable
Financial liabilities at fair value through profit or loss-current
Contract liabilities Accounts payable Payable to constructors Other payables
Lease liabilities-current
Long-term borrowings, current portion Other current liabilities
Total Current Liabilities
Non-current Liabilities
Bonds payable
Non-current provisions
Deferred tax liabilities
Lease liabilities-non-current Post-employment benefits payable Guarantee deposits received Other non-current liabilities
Total Non-current Liabilities
Total Liabilities
Equity
Share capital Common shares
Retained earnings Special earning reserve
Legal reserve Retained earnings
Total retained earnings Other equity
Total Equity
Total Liabilities and Equity
(In Thousands of New Taiwan Dollars)
2020
$ 2,840,114 104,839,038
698 10,347,783 35,409,518 4,512,673 21,150,048 69,549 18,600,000 9,890,514 207,659,935
75,150,000 28,481,086 84,749,536 36,548,464
3,593,816 1,475,969 5,520,992
235,519,863 443,179,798
130,100,000
127,291,214 3,390,331
33,555,793 164,237,338 (238,209) 294,099,129
$737,278,927
$
2019
27,724,810 89,098,985
1,141 9,821,178 43,383,667 4,269,663 49,148,711 146,711 22,800,000 10,730,493 257,125,359
76,050,000 28,642,535 85,033,789 38,198,400
3,833,769 1,439,302 5,576,980
238,774,775 495,900,134
130,100,000
127,421,220 3,390,331
41,304,673 172,116,224 3,831,922 306,048,146
$801,948,280