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Balance Sheet
      
              :::

Bank of Taiwan, Ltd.

 

Balance Sheets

 

December 31, 2007 and 2006

(expressed in thousands of New Taiwan dollars)

 

 

               
             

Assets

2007

2006 (restated)

Change of percentage

 

 

 

 

Cash and cash equivalents (notes 5 and 30)

$      91,388,105

       49,219,392

            86

Placement with Central Bank and call loans to banks (notes 6, 30 and 31)

      625,965,011

     714,495,260

           (12)

Financial assets measured at fair value through profit or loss, net (notes 7 and 28)

       64,568,441

       69,822,895

            (8)

Bonds and bills purchased under resell agreements (note 8)

       14,162,067

       46,726,408

           (70)

Receivables, net (notes 9 and 10)

     107,112,662

     109,548,392

            (2)

Loans and discounts, net (notes 10 and 30)

   1,920,095,609

   1,697,996,954

            13

Available-for-sale financial assets, net (notes 11 and 31)

     201,069,905

     191,007,255

              5

Held-to-maturity financial assets, net (note 12)

     105,802,005

       85,505,687

            24

Investments under equity method, net (note 13)

       34,357,836

       34,485,337

              -  

Other financial assets, net (notes 10, 14 and 17)

       79,503,089

       70,456,573

            13

Fixed assets, net (notes 15 and 17)

       82,814,601

       82,523,548

              -  

Intangible assets

         1,082,609

         1,060,270

              2

Other assets, net (notes 16, 17 and 25)

       19,136,985

       21,819,908

          (-12)