Page 50 - 2022 CPC Corporation,Taiwan

Financial Statements BALANCE SHEETS DECEMBER 31, 2021 AND 2020 Liabilities and Equity Current Liabilities Short-term borrowings Short-term notes and bills payable (In Thousands of New Taiwan Dollars) 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 Legal reserve Special earning reserve Accumulated profit (deficit) Total retained earnings Other equity Total Equity Total Liabilities and Equity 12,641,764 73,922,271 6,558,364 20,849,412 1,991,939 23,400,000 10,718,244 334,622,317 75,000,000 42,324,544 84,782,837 32,079,605 4,096,145 1,598,895 5,659,224 245,541,250 580,163,567 130,100,000 3,390,331 127,195,339 (5,805,386) 124,780,284 7,240,900 262,121,184 $ 842,284,751 2021 $ 26,974,075 157,562,442 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 3,390,331 127,291,214 33,555,793 164,237,338 (238,209) 294,099,129 $ 737,278,927 Financial liabilities at fair value through profit or loss-current 3,806