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Taiwan Power Company

Financial Information

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Financial Statements

Update:Dec 31, 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
~2020/11
(A)
2019/1
~2019/11
(B)
Difference
(A-B)
Power Supply (100 GWH) 2,164   2,105   59
Energy Sales (100 GWH)) 2,071   2,018   53
Revenues 5,546 100 5,546 100 0
Sales of Electricity 5,287 95 5,303 96 -16
Others 259 5 243 4 16
Costs and Expenses 5,267 95 5,631 102 -364
Fuel 1,887 34 2,430 44 -543
Purchaesd Power 1,373 25 1,377 25 -4
  Fuel 508 9 642 12 -134
  Others 865 16 735 13 130
Depreciation 861 16 836 15 25
Interest Charge 176 3 185 3 -9
Taxes other than Income Tax and Fees 74 1 86 2 -12
Personnel Expenses, Maintenance, and
Other Operating Expenses
849 15 651 12 198
Non-operating Expenses 47 1 66 1 -19
Income (Loss-) before Income Tax 279 5 -85 -2 364
 

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 November 30, 2020 November 30, 2019
Assets 21,493 20,546
Property, Plant and
Equipment
16,139 15,852
Others 5,354 4,694
Liabilities 18,163 17,747
Long-term and
Short-term Debts
10,896 10,976
Others 7,267 6,771
Equity 3,330 2,799
Common Stock      3,300 3,300
Retained Earnings
(Accumulated Deficits-)
-570 -1,097
Others 600 596
Debt Ratio (%) 84.5% 86.4%
 

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.