39
2013
CPC
BALANCE SHEETS
DECEMBER 31, 2012 AND 2011
(In Thousands of New Taiwan Dollars)
Assets
Current Assets
Cash
Financial assets at fair value through profit
or loss-current
Hedging derivative assets-current
Accounts receivable, net
Accounts receivable-related parties
Income tax refund receivable
Other receivables
Inventories
Prepaid expenses
Advances to suppliers
Deferred income tax assets-current
Pledged time deposits
Other current assets
Total Current Assets
Special Funds and Long-Term Investments
Properties (Less Accumulated Depreciation
and Accumulated Impairment Loss)
Oil and Gas Interests
Other Assets
Total Assets
2012
$ 2,365,248
1,612
1,486
70,470,484
1,800,286
4,159
5,068,341
210,311,199
4,533,586
8,036,128
411,423
-
2,355,197
305,359,149
17,611,346
440,919,703
39,282,023
51,201,210
$ 854,373,431
2011
$ 4,240,541
19,882
624
67,957,785
1,262,374
3,815
5,746,562
171,618,735
3,181,728
9,731,616
1,259,645
-
2,740,875
267,764,182
17,880,767
429,722,047
13,003,673
49,364,132
$ 777,734,801
