40
BALANCE SHEETS
DECEMBER 31, 2012 AND 2011
(In Thousands of New Taiwan Dollars)
Liabilities and Shareholders' Equity
Current Liabilities
Short-term loans
Short-term bills payable
Financial liabilities at fair value through
profit or loss-current
Hedging derivative liabilities-current
Accounts payable
Accounts payable-related parties
Accrued expenses
Payable to contractors
Receipts in advance
Current portion of bonds payable
Current portion of long-term loans
Current portion of obligations under
capital leases - current
Other current liabilities
Total Current Liabilities
Long –Term Debt
Reserve for Land Value Increment Tax
Other Liabilities
Total Liabilities
Shareholders' Equity
Capital stock
Accumulated deficit
Other equity
Total Shareholders' Equity
Total Liabilities and Shareholders' Equity
2012
$45,167,240
146,315,432
-
421
55,732,061
777,162
47,218,412
6,321,865
9,684,380
9,250,000
12,200,000
-
8,998,605
341,665,578
176,460,000
83,730,352
13,056,177
614,912,107
130,100,000
(69,864,051)
179,225,375
239,461,324
$854,373,431
2011
$112,639,042
55,604,039
-
4,433
51,664,668
605,786
19,230,668
5,607,379
8,818,481
1,550,000
11,400,000
-
10,477,539
277,602,035
127,310,000
83,753,539
15,466,376
504,131,950
130,100,000
(36,237,116)
179,739,967
273,602,851
$777,734,801
