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Taiwan Power Company

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.