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Taiwan Power Company

Financial Information

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Financial Statements

Update:August 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 2020/1~2020/7
(A)
2019/1~2019/7
(B)
Difference
(A-B)
Power Supply (100 GWH) 1,345   1,313   32
Energy Sales (100 GWH) 1,255    1,229   26
Revenues: 3,354 100 3,285 100 69
  Sales of Electricity 3,157 94 3,114 95 43
  Others 197 6 171 5 26
Costs and Expenses: 3,274 98 3,567 109 -293
    Fuel 1,262 38 1,549 47 -287
    Purchaesd Power 861 26 863 26 -2
        Fuel 339 10 427 13 -88
        Others 522 16 436 13 86
    Depreciation 546 16 529 16 17
    Interest Charge 115 3 118 4 -3
    Taxes other than Income Tax and Fees 61 2 55 2 6
    Personnel Expenses, Maintenance, and Other Operating Expenses 397 12 422 13 -25
    Non-operating Expenses 32 1 31 1 1
Income (Loss-) before Income Tax 80 2 -282 -9 362
 

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 31,2020 July 31, 2019
Assets: 21,046 20,443
 Property, Plant and Equipment 15,950 15,722
  Others 5,096 4,721
Liabilities: 17,915 17,841
  Long-term and Short-term Debts 11,238 11,264
  Others 6,677 6,577
Equity: 3,131 2,602
    Common Stock       3,300 3,300
    Retained Earnings (Accumulated Deficits-) -769 -1,294
    Others 600 596
Debt Ratio (%) 85.1% 87.3%

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.