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Taiwan Power Company

Financial Information

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Financial Statements

Update:Mar 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
~2021/2
(A)
2020/1
~2020/2
(B)
Difference
(A-B)
Power Supply (100 GWH) 343   339   4
Energy Sales (100 GWH)) 337   328   9
Revenues 840 100 818 100 22
Sales of Electricity 803 96 786 96 17
Others 37 4 32 4 5
Costs and Expenses 758 90 863 106 -105
Fuel 277 33 374 42 -70
Purchaesd Power 171 20 213 26 -42
  Fuel 60 7 95 12 -35
  Others 111 13 118 14 -7
Depreciation 166 20 155 19 11
Interest Charge 31 4 33 4 -2
Taxes other than Income Tax and Fees 2 0 5 1 -3
Personnel Expenses, Maintenance, and
Other Operating Expenses
103 12 102 13 1
Non-operating Expenses 8 1 8 1 0
Income (Loss-) before Income Tax 82 10 -45 -6 127
 

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 February 28, 2021 February 29, 2020
Assets 21,448 20,683
Property, Plant and
Equipment
16,241 15,786
Others 5,207 4,897
Liabilities 17,986 17,590
Long-term and
Short-term Debts
10,911 11,111
Others 7,075 6,479
Equity 3,462 3,093
Common Stock      3,300 3,300
Retained Earnings
(Accumulated Deficits-)
-443 -803
Others 605 596
Debt Ratio (%) 83.9% 85.0%
 

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.