Page 51 - 2023 CPC Corporation,Taiwan

(In Thousands of New Taiwan Dollars)
49

Depreciation expense
Amortization expense
Expected credit loss

Interest expense
Interest revenue
Dividend income
Share of loss (profit) of associates accounted for using equity method
Gain on disposal of property, plant and equipment Loss (Reversal) of write-down of inventories

$ (216,055,749)
18,476,329 3,266,058 101,994
(838,332) 4,411,504 (553,536) (1,317,705)
645,222 (678,059) 34,101

$ (47,131,715)
17,705,512 2,571,328 154,798
66,258 1,990,054 (317,023) (675,342)
(82,161)
(56,521) 15,526,673
(8,369,000) (3,207,283) 630,900 (721,416) 25,216,777
(18,355,601) (969,860) (62,497,213) (2,016,160) (902,180) 2,293,981 38,591,314 13,685,844 2,091,661 284,143 (2,577,294) (49,709,009) 62,039 (2,024,221) (358) (51,671,549)
Impairment loss (reversal) recognized on non-financial
assets 2,748,130
Gain on unrealized foreign exchange (1,335,469) (Gain) Loss on oil and gas investments (29,392) Others (930,354)

Accounts receivable
Other accounts receivable Inventories
Prepaid expenses
Other current assets
Contract Liabilities
Accounts payable Provision-non-current
Other current liabilities

Interest received Interest paid Income taxes paid

24,000,491
(24,645,310) (510,564) (35,195,184) (17,977,297) (5,815,749) (517,952) 15,099,286 (14,136,895) 2,145,092 (6,974) (57,561,056) (273,616,805) 553,536 (3,968,854) (7,629) (277,039,752)