UMC Reports Third Quarter 2013 Results

The financial statements included in this release are prepared and published in accordance with TIFRSs recognized by Financial Supervisory Commission in the ROC, which is different from IFRSs issued by the International Accounting Standards Board. Investors are cautioned that there may be significant differences between TIFRSs and IFRSs. In addition, TIFRSs and IFRSs differ in certain significant respects from ROC GAAP and US GAAP.

This presentation is not an offer of securities for sale in the United States. Securities may not be offered or sold in the United States absent registration or an exemption from registration. Any public offering of securities to be made in the United States will be made by means of a prospectus that may be obtained from the issuer or selling security holder and that will contain detailed information about the company and management, as well as financial statements.


- FINANCIAL TABLES TO FOLLOW -




                UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES  

   Consolidated Condensed Balance Sheet

As of  September  30, 2013

 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$)














September  30, 2013


US$


NT$


%

Assets






Current assets






 Cash and cash equivalents

1,699


50,336


16.8%

 Financial assets at fair value through profit or loss, current

21


632


0.2%

 Available-for-sale financial assets, current

80


2,380


0.8%

 Notes & Accounts receivable, net

630


18,659


6.2%

 Inventories, net

478


14,171


4.7%

 Other current assets

94


2,725


1.0%

    Total current assets

3,002


88,903


29.7%







Non-current assets






 Funds and investments

1,067


31,595


10.5%

 Property, plant and equipment

5,623


166,559


55.6%

 Other non-current assets

428


12,692


4.2%

    Total non-current assets

7,118


210,846


70.3%

Total assets

10,120


299,749


100.0%







Liabilities






Current liabilities






 Short-term loans

172


5,086


1.7%

 Financial liabilities at fair value through profit or loss, current

2


51


0.0%

 Payables

940


27,833


9.3%

 Current portion of long-term liabilities

620


18,350


6.1%

 Other current liabilities

31


949


0.3%

    Total current liabilities

1,765


52,269


17.4%







Non-current liabilities






 Bonds payable

674


19,978


6.7%

 Long-term loans

298


8,823


2.9%

 Other non-current liabilities

246


7,282


2.5%

    Total non-current liabilities

1,218


36,083


12.1%

    Total liabilities

2,983


88,352


29.5%







Equity






Equity attributable to the parent company






Capital

4,284


126,905


42.3%

Additional paid-in capital

1,532


45,383


15.1%

Retained earnings, unrealized gain or loss on available-for-sale
    financial assets and exchange differences on translation of
    foreign operations

1,249


36,974


12.4%

Treasury stock

(80)


(2,365)


(0.8%)

     Total equity attributable to the parent company

6,985


206,897


69.0%

Non-controlling interests

152


4,500


1.5%

     Total equity

7,137


211,397


70.5%

Total liabilities and equity

10,120


299,749


100.0%


Note: New Taiwan Dollars have been translated into U.S. Dollars at the September 30, 2013 exchange rate of NT $29.62 per U.S. Dollar.

         All figures are prepared in accordance with TIFRSs.


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