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Taiwan Power Company

Financial Information

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Financial Statements

Update:September 30,2020

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 2020/1~2020/8
(A)
2019/1~2019/8
(B)
Difference
(A-B)
Power Supply (100 GWH) 1,568   1,533   35
Energy Sales (100 GWH)) 1,467   1,435   32
Revenues: 3,942 100 3,907 100 35
  Sales of Electricity 3,730 95 3,719 95 11
  Others 212 5 188 5 24
Costs and Expenses: 3,736 95 4,109 105 -373
    Fuel       1,439 37 1,800 46 -361
    Purchaesd Power 997 25 999 25 -2
        Fuel 380 9 484 12 -104
        Others 617 16 515 13 102
    Depreciation 625 16 605 16 20
    Interest Charge 131 3 135 4 -4
    Taxes other than Income Tax and Fees 62 2 56 1 6
    Personnel Expenses, Maintenance, and Other Operating Expenses 445 11 481 12 -36
    Non-operating Expenses 37 1 33 1 4
Income (Loss-) before Income Tax 206 5 -202 -5 408
 

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 August 31,2020 August 31, 2019
Assets: 21,055 20,461
  Property, Plant and Equipment 15,963 15,713
  Others 5,092 4,748
Liabilities: 17,797 17,778
  Long-term and Short-term Debts 11,125 11,178
  Others 6,672 6,600
Equity: 3,258 2,683
    Common Stock      3,300 3,300
    Retained Earnings (Accumulated Deficits-) -642 -1,214
    Others 600 597
Debt Ratio (%) 84.5% 86.9%

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.