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- FINANCIAL TABLES TO FOLLOW - | |||||||
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UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES | |||||||
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Consolidated Condensed Balance Sheet | |||||||
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As of March 31, 2013 | |||||||
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Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) | |||||||
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March 31, 2013 | ||||||
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US$ |
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NT$ |
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% | ||
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ASSETS |
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Current Assets |
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Cash and Cash Equivalents |
1,791 |
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53,424 |
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17.8% | ||
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Financial Assets at Fair Value through Profit or Loss, current |
22 |
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642 |
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0.2% | ||
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Available-for-Sale Financial Assets, current |
108 |
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3,223 |
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1.1% | ||
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Notes & Accounts Receivable, net |
584 |
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17,436 |
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5.8% | ||
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Inventories, net |
477 |
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14,227 |
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4.7% | ||
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Other Current Assets |
95 |
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2,845 |
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1.0% | ||
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Total Current Assets |
3,077 |
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91,797 |
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30.6% | ||
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Non-Current Assets |
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Funds and Investments |
1,104 |
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32,926 |
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11.0% | ||
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Property, Plant and Equipment |
5,529 |
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164,933 |
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54.9% | ||
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Other Non-Current Assets |
361 |
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10,776 |
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3.5% | ||
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Total Non-Current Assets |
6,994 |
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208,635 |
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69.4% | ||
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TOTAL ASSETS |
10,071 |
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300,432 |
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100.0% | ||
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LIABILITIES |
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Current Liabilities |
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Short-term Loans |
152 |
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4,545 |
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1.5% | ||
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Financial Liabilities at Fair Value through Profit or Loss, current |
13 |
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393 |
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0.1% | ||
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Payables |
824 |
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24,580 |
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8.2% | ||
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Current Portion of Long-term Liabilities |
224 |
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6,686 |
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2.2% | ||
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Other Current Liabilities |
37 |
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1,096 |
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0.4% | ||
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Total Current Liabilities |
1,250 |
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37,300 |
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12.4% | ||
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Non-Current Liabilities |
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Bonds Payable |
1,068 |
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31,861 |
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10.6% | ||
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Long-term Loans |
325 |
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9,687 |
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3.2% | ||
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Other Non-Current Liabilities |
240 |
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7,168 |
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2.4% | ||
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Total Non-Current Liabilities |
1,633 |
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48,716 |
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16.2% | ||
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TOTAL LIABILITIES |
2,883 |
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86,016 |
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28.6% | ||
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STOCKHOLDERS' EQUITY |
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Capital Stock |
4,343 |
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129,540 |
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43.1% | ||
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Additional Paid-in Capital |
1,581 |
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47,172 |
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15.7% | ||
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Retained Earnings, Unrealized Gain or Loss on Available-for-Sale
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1,294 |
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38,620 |
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12.9% | ||
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Treasury Stock |
(188) |
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(5,617) |
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(1.9%) | ||
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Total Stockholders' Equity of Parent Company |
7,030 |
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209,715 |
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69.8% | ||
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Non-Controlling Interests |
158 |
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4,701 |
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1.6% | ||
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TOTAL STOCKHOLDERS' EQUITY |
7,188 |
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214,416 |
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71.4% | ||
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TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
10,071 |
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300,432 |
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100.0% | ||
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Note ： New Taiwan Dollars have been translated into U.S. Dollars at the March 31, 2013 exchange rate of NT $ 29.83 per U.S. Dollar. All figures are prepared in accordance with TIFRSs. | |||||||
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