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Taiwan Power Company

Financial Information

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Financial Statements

Update:Apr 29,2022

Income Statement

Most of the total revenues are sales of electricity. Most of the total costs and expenses are costs of fuel and purchased power. Income or loss is highly affected by energy price and electric energy supply structure.

Condensed Income Statement

Unit: NT$100 million

Items 2022/1~2022/3
(A)
2021/1~2021/3
(B)
Difference
(A-B)
Power Supply (100 GWH) 553   533   20
Energy Sales (100 GWH) 545   523   22
Revenues 1,388 100 1,313 100 75
Sales of Electricity 1,307 94 1,254 96 53
Others 81 6 59 4 22
Costs and Expenses 1,598 115 1,202 92 396
Fuel 727 52 431 33 296
Purchaesd Power 380 27 286 22 94
  Fuel 186 13 97 7 89
  Others 194 14 189 15 5
Depreciation 255 18 249 19 6
Interest Charge 45 3 47 3 -2
Taxes other than Income Tax and Fees 8 1 9 1 -1
Personnel Expenses, Maintenance, and
Other Operating Expenses
161 12 168 13 -7
Non-operating Expenses 22 2 12 1 10
Income (Loss-) before Income Tax -210 -15 111 8 -321
 

 

Balance Sheet

Electricity power company, as capital-intensive industry, costs a lot of capital expenditures and needs funds mainly provided from debt.

Balance Sheet

Unit: NT$100 million

Items March 31, 2022 March 31, 2021
Assets 22,149 21,515
Property, Plant and
Equipment
16,635 16,322
Others 5,514 5,193
Liabilities 18,818 18,024
Long-term and
Short-term Debts
11,119 10,904
Others 7,699 7,120
Equity 3,331 3,491
Common Stock      3,302 3,300
Retained Earnings
(Accumulated Deficits-)
-595 -414
Others 624 605
Debt Ratio (%) 85.0% 83.8%
 

Note:Taiwan Power Company (the Company) is a state-owned enterprise. The annual financial report as of and for the year ended December 31 has been restated to reflect the adjustments that resulted from the examinations of the Ministry of Audit (MOA) of the Control Yuan.

 

Independent Auditors' Report

Please click on "Electronic Books", then click on "Financial Statements".  
Enter the company stock code "9963" and the year you want to inquire to download the relevant information of the Independent Auditors' Report.