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Chunghwa Telecom Co. Ltd. ADSs$35.48($.05)(.14%)

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Balance Sheet for Chunghwa Telecom Co. Ltd. ADSs
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $973.00 $960.00 $761.78
Marketable Securities $179.00 $215.00 $139.47
Receivables $2.00 $0.00 $26.80
Inventory $298.00 $229.00 $117.05
Raw Materials $68.67 $66.11 N/A
Work in Progress $53.25 $35.34 $22.68
Finished Goods $168.89 $127.65 $94.37
Notes Receivable $1,077.00 $957.00 $779.11
Other Current Assets $148.00 $158.00 $123.65
Total Current Assets $2,677.00 $2,519.00 $1,947.87
 
Property, Plant & Equipment $31,138.55 $28,892.84 $28,848.67
Accumulated Depreciation $21,640.06 $19,906.11 $19,711.38
Net Property, Plant & Equipment $9,740.00 $8,987.00 $9,137.29
Investment & Advances $544.00 $471.00 $892.67
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $92.00 $72.00 $50.66
Intangibles $1,852.00 $1,462.00 $1,568.65
Deposits & other assets $308.00 $283.00 $237.31
TOTAL ASSETS $15,213.00 $13,794.00 $13,834.44
 
Notes Payable $654.00 $581.00 $391.06
Accounts Payable $0.00 $0.00 $0.00
Current Portion of Long-term Debt $2.00 $4.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $293.00 $201.00 $142.74
Other Current Liabilities $1,208.00 $1,194.00 $1,166.99
Total Current Liabilities $2,157.00 $1,980.00 $1,700.78
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $170.00 $155.00 $116.16
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $54.00 $49.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $369.00 $285.00 $402.19
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,750.00 $2,469.00 $2,219.13
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,617.00 $2,394.00 $2,443.60
Capital Surplus $4,996.00 $4,543.00 $5,295.01
Retained Earnings $4,551.00 $4,195.00 $3,868.24
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $299.00 $193.00 $8.46
SHAREHOLDERS' EQUITY $12,463.00 $11,325.00 $11,615.31
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15,213.00 $13,794.00 $13,834.44




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