Chunghwa Telecom Co Ltd
NYSE:CHT
Balance Sheet
Balance Sheet Decomposition
Chunghwa Telecom Co Ltd
Chunghwa Telecom Co Ltd
Balance Sheet
Chunghwa Telecom Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
4 643
|
7 652
|
13 553
|
29 283
|
41 891
|
70 673
|
76 233
|
81 288
|
73 259
|
90 875
|
67 390
|
53 202
|
14 585
|
23 560
|
30 271
|
31 100
|
28 825
|
27 645
|
34 050
|
30 420
|
39 779
|
50 193
|
33 824
|
36 260
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 828
|
5 899
|
7 949
|
7 611
|
8 260
|
11 037
|
9 786
|
11 448
|
16 087
|
10 895
|
9 926
|
13 686
|
|
| Cash Equivalents |
4 643
|
7 652
|
13 553
|
29 283
|
41 891
|
70 673
|
76 233
|
81 288
|
73 259
|
90 875
|
67 390
|
53 202
|
3 757
|
17 660
|
22 322
|
23 490
|
20 565
|
16 607
|
24 263
|
18 971
|
23 692
|
39 298
|
23 898
|
22 573
|
|
| Short-Term Investments |
0
|
0
|
1 665
|
10 631
|
19 809
|
12 975
|
26 155
|
17 437
|
20 517
|
6 371
|
5 814
|
8 689
|
8 925
|
6 782
|
5 182
|
6 960
|
5 308
|
9 504
|
7 499
|
6 124
|
5 063
|
3 623
|
20 353
|
23 408
|
|
| Total Receivables |
20 799
|
17 558
|
13 982
|
13 555
|
12 507
|
12 630
|
11 456
|
10 847
|
12 068
|
14 566
|
22 430
|
24 399
|
22 970
|
26 309
|
26 968
|
31 036
|
31 990
|
34 969
|
30 866
|
28 184
|
29 543
|
30 803
|
31 633
|
34 620
|
|
| Accounts Receivables |
18 686
|
15 758
|
13 982
|
13 555
|
12 507
|
12 630
|
11 456
|
10 847
|
12 068
|
14 566
|
22 430
|
24 399
|
22 970
|
26 309
|
26 968
|
31 036
|
31 990
|
34 969
|
30 866
|
28 184
|
29 543
|
30 803
|
31 633
|
34 620
|
|
| Other Receivables |
2 113
|
1 800
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1 798
|
1 164
|
1 219
|
1 439
|
2 120
|
2 183
|
4 303
|
6 412
|
4 049
|
4 561
|
5 214
|
7 196
|
7 848
|
7 097
|
8 780
|
7 423
|
8 840
|
15 121
|
17 344
|
12 409
|
11 327
|
11 316
|
11 521
|
12 087
|
|
| Other Current Assets |
1 189
|
13 065
|
12 603
|
12 985
|
3 568
|
1 078
|
1 631
|
2 224
|
4 599
|
4 417
|
5 691
|
7 510
|
6 185
|
5 665
|
5 006
|
5 100
|
4 371
|
4 450
|
4 314
|
4 667
|
5 309
|
5 967
|
5 873
|
6 593
|
|
| Total Current Assets |
28 430
|
39 439
|
43 023
|
67 893
|
79 896
|
99 540
|
119 778
|
118 208
|
114 492
|
120 791
|
106 539
|
100 995
|
60 513
|
69 412
|
76 207
|
81 620
|
79 334
|
91 688
|
94 072
|
81 803
|
91 021
|
101 902
|
103 204
|
112 968
|
|
| PP&E Net |
405 659
|
407 211
|
397 957
|
379 483
|
360 882
|
343 503
|
331 146
|
323 566
|
313 385
|
306 141
|
303 012
|
304 040
|
302 714
|
302 650
|
296 399
|
291 170
|
288 708
|
288 914
|
295 058
|
292 425
|
300 151
|
302 630
|
303 576
|
300 752
|
|
| PP&E Gross |
405 659
|
407 211
|
397 957
|
379 483
|
360 882
|
343 503
|
331 146
|
323 566
|
313 385
|
306 141
|
303 012
|
304 040
|
302 714
|
302 650
|
296 399
|
291 170
|
288 708
|
288 914
|
295 058
|
292 425
|
300 151
|
302 630
|
303 576
|
300 752
|
|
| Accumulated Depreciation |
401 014
|
427 315
|
447 099
|
461 798
|
485 064
|
507 061
|
522 731
|
540 822
|
557 021
|
567 192
|
569 637
|
589 228
|
602 781
|
613 074
|
629 035
|
644 958
|
657 753
|
651 977
|
643 640
|
648 208
|
645 780
|
654 925
|
657 625
|
657 513
|
|
| Intangible Assets |
159
|
10 391
|
10 430
|
10 387
|
9 915
|
9 193
|
8 734
|
8 045
|
7 335
|
6 573
|
6 085
|
5 568
|
44 236
|
42 662
|
50 229
|
47 135
|
54 674
|
50 734
|
46 846
|
90 038
|
83 728
|
78 970
|
72 509
|
66 066
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
72
|
211
|
226
|
282
|
283
|
245
|
245
|
163
|
163
|
218
|
218
|
210
|
210
|
201
|
246
|
218
|
218
|
218
|
218
|
|
| Note Receivable |
1 875
|
1 706
|
992
|
435
|
332
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 344
|
2 601
|
2 495
|
2 608
|
3 137
|
3 769
|
4 327
|
|
| Long-Term Investments |
3 960
|
5 727
|
5 496
|
6 035
|
5 891
|
5 696
|
5 639
|
8 919
|
9 088
|
13 867
|
19 876
|
20 792
|
24 552
|
21 883
|
19 698
|
16 481
|
17 345
|
19 682
|
24 571
|
25 385
|
22 520
|
22 471
|
24 704
|
30 047
|
|
| Other Long-Term Assets |
15 660
|
1 386
|
2 926
|
2 935
|
1 986
|
3 391
|
4 119
|
4 627
|
4 415
|
6 656
|
7 162
|
7 807
|
9 007
|
9 935
|
10 270
|
10 508
|
10 853
|
13 697
|
14 110
|
13 985
|
12 825
|
13 876
|
15 961
|
20 113
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
72
|
211
|
226
|
282
|
283
|
245
|
245
|
163
|
163
|
218
|
218
|
210
|
210
|
201
|
246
|
218
|
218
|
218
|
218
|
|
| Total Assets |
455 743
N/A
|
465 860
+2%
|
460 823
-1%
|
467 169
+1%
|
458 903
-2%
|
461 396
+1%
|
469 626
+2%
|
463 590
-1%
|
448 997
-3%
|
454 311
+1%
|
442 920
-3%
|
439 447
-1%
|
441 185
+0%
|
446 705
+1%
|
453 021
+1%
|
447 133
-1%
|
451 123
+1%
|
467 269
+4%
|
477 458
+2%
|
506 378
+6%
|
513 070
+1%
|
523 203
+2%
|
523 939
+0%
|
534 492
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
15 000
|
11 217
|
11 713
|
14 484
|
10 332
|
9 906
|
11 598
|
11 883
|
10 491
|
11 695
|
15 053
|
14 351
|
16 146
|
18 927
|
16 912
|
19 572
|
20 080
|
21 383
|
15 966
|
16 237
|
18 455
|
16 968
|
14 781
|
18 223
|
|
| Accrued Liabilities |
14 167
|
16 110
|
17 787
|
16 371
|
15 527
|
18 949
|
15 560
|
16 346
|
17 449
|
18 404
|
18 572
|
17 933
|
0
|
0
|
15 019
|
14 172
|
14 027
|
12 980
|
12 969
|
12 965
|
13 134
|
13 613
|
13 865
|
14 339
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
126
|
36
|
258
|
763
|
345
|
75
|
111
|
254
|
564
|
110
|
138
|
70
|
100
|
90
|
7 066
|
65
|
722
|
585
|
215
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
200
|
200
|
324
|
20
|
8
|
117
|
309
|
702
|
8
|
300
|
0
|
8
|
0
|
0
|
0
|
3 291
|
4 982
|
3 211
|
3 339
|
5 105
|
12 360
|
|
| Other Current Liabilities |
15 887
|
19 963
|
26 105
|
24 159
|
17 622
|
22 448
|
31 929
|
41 440
|
30 880
|
41 588
|
24 879
|
24 381
|
42 127
|
39 408
|
26 477
|
26 224
|
25 814
|
26 924
|
32 035
|
30 185
|
29 428
|
31 056
|
31 428
|
34 756
|
|
| Total Current Liabilities |
45 054
|
47 290
|
55 604
|
55 213
|
43 682
|
51 753
|
59 143
|
69 935
|
59 700
|
72 340
|
59 281
|
56 784
|
58 827
|
58 900
|
58 526
|
60 106
|
59 990
|
61 387
|
64 352
|
71 435
|
64 292
|
65 698
|
65 763
|
79 893
|
|
| Long-Term Debt |
17 000
|
17 700
|
700
|
500
|
300
|
0
|
0
|
29
|
221
|
3 148
|
1 058
|
2 050
|
1 400
|
1 900
|
1 742
|
1 600
|
1 600
|
1 600
|
8 067
|
26 195
|
35 638
|
39 411
|
37 953
|
30 654
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
132
|
148
|
1 464
|
1 430
|
1 992
|
1 912
|
1 967
|
2 189
|
2 301
|
2 461
|
2 658
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
98
|
2 775
|
3 137
|
3 752
|
4 024
|
4 312
|
4 468
|
5 054
|
5 085
|
5 269
|
6 496
|
8 698
|
10 010
|
10 284
|
11 327
|
11 928
|
12 600
|
12 596
|
13 154
|
|
| Other Liabilities |
14 995
|
12 732
|
6 480
|
6 952
|
8 013
|
9 528
|
12 641
|
13 932
|
10 112
|
10 219
|
9 538
|
10 703
|
15 512
|
16 233
|
18 596
|
12 763
|
14 524
|
15 718
|
16 734
|
17 523
|
19 688
|
22 015
|
22 858
|
23 181
|
|
| Total Liabilities |
77 048
N/A
|
77 723
+1%
|
62 784
-19%
|
62 666
0%
|
51 994
-17%
|
61 379
+18%
|
74 558
+21%
|
87 034
+17%
|
73 786
-15%
|
89 732
+22%
|
74 189
-17%
|
74 004
0%
|
80 895
+9%
|
82 250
+2%
|
84 281
+2%
|
82 429
-2%
|
86 241
+5%
|
90 706
+5%
|
101 348
+12%
|
128 447
+27%
|
133 736
+4%
|
142 025
+6%
|
141 631
0%
|
149 541
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
96 477
|
96 477
|
96 477
|
96 477
|
96 477
|
96 678
|
96 678
|
96 968
|
96 968
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
77 574
|
|
| Retained Earnings |
61 832
|
71 351
|
81 270
|
87 739
|
90 040
|
86 702
|
99 033
|
96 812
|
103 413
|
111 653
|
115 867
|
113 409
|
98 239
|
117 946
|
122 801
|
118 592
|
117 458
|
127 391
|
126 591
|
128 168
|
130 889
|
132 527
|
133 092
|
135 203
|
|
| Additional Paid In Capital |
220 385
|
220 309
|
220 292
|
220 292
|
220 394
|
210 273
|
200 606
|
179 206
|
169 510
|
169 515
|
169 536
|
169 544
|
184 620
|
168 048
|
168 096
|
168 542
|
169 467
|
171 137
|
171 256
|
171 261
|
171 280
|
171 301
|
171 289
|
171 587
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
6 366
|
5 861
|
3 541
|
5 356
|
5 979
|
5 830
|
6 018
|
0
|
0
|
0
|
51
|
558
|
538
|
837
|
1 240
|
8
|
125
|
521
|
564
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
7 107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
1
|
5
|
3
|
3
|
2
|
29
|
36
|
143
|
77
|
1 103
|
144
|
886
|
269
|
45
|
175
|
78
|
148
|
313
|
401
|
98
|
168
|
22
|
|
| Total Equity |
378 694
N/A
|
388 138
+2%
|
398 039
+3%
|
404 503
+2%
|
406 908
+1%
|
400 017
-2%
|
395 068
-1%
|
376 556
-5%
|
375 211
0%
|
364 579
-3%
|
368 731
+1%
|
365 442
-1%
|
360 290
-1%
|
364 454
+1%
|
368 740
+1%
|
364 704
-1%
|
364 882
+0%
|
376 562
+3%
|
376 110
0%
|
377 931
+0%
|
379 335
+0%
|
381 179
+0%
|
382 308
+0%
|
384 951
+1%
|
|
| Total Liabilities & Equity |
455 743
N/A
|
465 860
+2%
|
460 823
-1%
|
467 169
+1%
|
458 903
-2%
|
461 396
+1%
|
469 626
+2%
|
463 590
-1%
|
448 997
-3%
|
454 311
+1%
|
442 920
-3%
|
439 447
-1%
|
441 185
+0%
|
446 705
+1%
|
453 021
+1%
|
447 133
-1%
|
451 123
+1%
|
467 269
+4%
|
477 458
+2%
|
506 378
+6%
|
513 070
+1%
|
523 203
+2%
|
523 939
+0%
|
534 492
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
8 080
|
8 080
|
8 080
|
8 080
|
8 080
|
7 938
|
7 728
|
7 758
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
7 757
|
|