Financial Information
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Financial Statements
Update：Aug 31,2021
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 |
2021/1
~2021/7
(A) |
％ |
2020/1
~2020/7
(B) |
％ |
Difference
(A-B) |
| Power Supply (100 GWH) |
1,395 |
|
1,345 |
|
50 |
| Energy Sales (100 GWH)) |
1,309 |
|
1,255 |
|
54 |
| Revenues |
3,454 |
100 |
3,354 |
100 |
100 |
| Sales of Electricity |
3,311 |
96 |
3,157 |
94 |
154 |
| Others |
143 |
4 |
197 |
6 |
-54 |
| Costs and Expenses |
3,197 |
93 |
3,274 |
98 |
-77 |
| Fuel |
1,232 |
36 |
1,262 |
38 |
-30 |
| Purchaesd Power |
821 |
24 |
861 |
26 |
-40 |
| Fuel |
273 |
8 |
339 |
10 |
-66 |
| Others |
548 |
16 |
522 |
16 |
26 |
| Depreciation |
577 |
17 |
546 |
16 |
31 |
| Interest Charge |
108 |
3 |
115 |
3 |
-7 |
| Taxes other than Income Tax and Fees |
31 |
1 |
61 |
2 |
-30 |
Personnel Expenses, Maintenance, and
Other Operating Expenses |
395 |
11 |
397 |
12 |
-2 |
| Non-operating Expenses |
33 |
1 |
32 |
1 |
1 |
| Income (Loss-) before Income Tax |
257 |
7 |
80 |
2 |
177 |
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 |
July 31, 2021 |
July 31, 2020 |
| Assets |
21,822 |
21,046 |
Property, Plant and
Equipment |
16,379 |
15,950 |
| Others |
5,443 |
5,096 |
| Liabilities |
18,300 |
17,915 |
Long-term and
Short-term Debts |
10,904 |
11,238 |
| Others |
7,396 |
6,677 |
| Equity |
3,522 |
3,131 |
| Common Stock |
3,300 |
3,300 |
Retained Earnings
(Accumulated Deficits-) |
-384 |
-769 |
| Others |
606 |
600 |
| Debt Ratio (%) |
83.9% |
85.1% |
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.