Back>> Financial Statement Balance Sheet Provided by: Asia Pacific Telecom Co.,Ltd. Finacial year: Yearly Unit: NT$ thousand Accounting Title 2013/12/31 2012/12/31 2012/01/01 Balance Sheet Assets Current assets Cash and cash equivalents Total cash and cash equivalents 5,863,626 10,611,421 7,133,231 Current financial assets at fair value through profit or loss Total current financial assets at fair value through profit or loss 450,243 2,021,183 2,309,149 Notes receivable, net Notes receivable, net 4,232 14,502 6,743 Notes receivable due from related parties, net Notes receivable due from related parties, net 0 5,174 0 Accounts receivable, net Accounts receivable, net 1,763,308 2,340,317 2,500,814 Accounts receivable due from related parties, net Accounts receivable due from related parties, net 3,188 4,670 2,363
Other receivables Other receivables, net 142,189 200,366 216,586 Current tax assets Total current tax assets 10,702 11,116 3,923 Inventories Total inventories 171,320 229,410 125,859 Prepayments Total prepayments 84,702 74,084 158,862 Other current assets Total other current assets 167,869 382,169 122,470 Total current assets 8,661,379 15,894,412 12,580,000 Non-current assets Investments accounted for using equity method Investments accounted for using equity method, net 30,000 0 2,587 Property, plant and equipment Total property, plant and equipment 15,195,916 15,810,353 13,956,306 Intangible assets Total intangible assets 10,167,983 4,320,520 4,950,728 Deferred tax assets 79,885 105,578 765,136 Other non-current assets Total other non-current assets 5,448,038 5,770,305 6,339,311 Total non-current assets 30,921,822 26,006,756 26,014,068 Total assets 39,583,201 41,901,168 38,594,068 Liabilities Current liabilities Notes payable
Total notes payable 8,372 10,684 8,736 Accounts payable Total accounts payable 443,685 831,125 481,743 Accounts payable to related parties Total accounts payable to related parties 250,598 454,059 352,234 Other payables Total other payables 2,961,528 3,016,551 2,914,096 Current provisions Total current provisions 157,982 101,168 80,000 Other current liabilities Total other current liabilities 160,922 1,629,253 873,546 Total current liabilities 3,983,087 6,042,840 4,710,355 Non-current liabilities Long-term borrowings Total long-term borrowings 0 52,517 1,460,832 Non-current provisions Total non-current provisions 169,380 169,380 80,000 Deferred tax liabilities Total deferred tax liabilities 12 9,477 9,732 Other non-current liabilities Total other non-current liabilities 231,512 245,831 266,419 Total non-current liabilities 400,904 477,205 1,816,983 Total liabilities 4,383,991 6,520,045 6,527,338 Equity Equity attributable to owners of parent Share capital
Ordinary share 33,056,270 32,840,000 32,840,000 Total capital stock 33,056,270 32,840,000 32,840,000 Capital surplus Total capital surplus 55,908 0 0 Retained earnings Legal reserve 362,841 101,870 101,870 Special reserve 258 0 0 Unappropriated retained earnings (accumulated deficit) Total unappropriated retained earnings (accumulated deficit) 1,723,933 2,439,253-875,140 Total retained earnings 2,087,032 2,541,123-773,270 Other equity interest Total other equity interest 0 0 0 Treasury shares 0 0 0 Total equity attributable to owners of parent 35,199,210 35,381,123 32,066,730 Non-controlling interests 0 0 0 Total equity 35,199,210 35,381,123 32,066,730 Equivalent issue shares of advance receipts for ordinary share 0 0 0 Number of shares in entity held by entity and by its subsidiaries 0 0 0
Back>> Financial Statement Income Statement Provided by: Asia Pacific Telecom Co.,Ltd. Finacial year: Yearly Unit: NT$ thousand Accounting Title 2013/4th 2012/4th Statement of comprehensive income Operating revenue Total operating revenue 20,125,362 25,712,189 Operating costs Total operating costs 13,152,463 15,765,970 Gross profit (loss) from operations 6,972,899 9,946,219 Gross profit (loss) from operations 6,972,899 9,946,219 Operating expenses Selling expenses Total selling expenses 3,656,342 4,695,940 Administrative expenses Total administrative expenses 1,447,931 1,356,494 Total operating expenses 5,104,273 6,052,434 Net operating income (loss) 1,868,626 3,893,785
Non-operating income and expenses Other income Total other income 405,014 133,977 Other gains and losses Other gains and losses, net -412,298-42,375 Finance costs Finance costs, net 5,880 26,547 Share of profit (loss) of associates and joint ventures accounted for using equity method Share of profit (loss) of associates and joint ventures accounted for using equity method, net 0-484 Total non-operating income and expenses -13,164 64,571 Profit (loss) from continuing operations before tax 1,855,462 3,958,356 Tax expense (income) Total tax expense (income) 12,686 656,695 Profit (loss) from continuing operations 1,842,776 3,301,661 Profit (loss) from discontinued operations Total profit (loss) from discontinued operations 0 0 Profit (loss) 1,842,776 3,301,661 Other comprehensive income Actuarial gains (losses) on defined benefit plans 2,329 15,340 Income tax related to components of other comprehensive income 396 2,608 Other comprehensive income, net 1,933 12,732 Total comprehensive income 1,844,709 3,314,393 Profit (loss), attributable to: Profit (loss), attributable to owners of parent 1,842,776 3,301,661 Comprehensive income attributable to: Comprehensive income, attributable to owners of parent 1,844,709 3,314,393
Basic earnings per share Total basic earnings per share 0.56 1.01 Diluted earnings per share Total diluted earnings per share 0.56 1.00