Mega Bank Annual Report 2017

102 Mega Bank 213! (2) Information of segment profit or loss, assets and liabilities The Bank and subsidiaries’ management mainly focuses on the operating results of the whole bank, which is consistent with that of the consolidated statements of comprehensive income. (3) Information of major customers The Bank and subsidiaries’ source of income is not concentrated on transactions with a single customer or single trading. (4) Information by products and services All operating segments’ operating results of the Bank and subsidiaries mainly come from interest income from external clients and is measured on a consistent basis compared with the statement of comprehensive income. The segmental income also consist of internal profit and loss appropriated by the terms agreed amongst segments other than external revenue. Please refer to the information by geography for relevant components of income balances. (5) Financial Information By Geographic Area For the year ended December 31, 2017 UNIT: In NT Thousand Dollars Domestic Department Asia (Note) North America Other Overseas Operating Department Adjustment and Write-off Total Revenue from customers outside the Bank $ 40,513,249 $ 6,238,035 $ 1,525,499 $ 1,985,862 ($ 286,042 ) $ 49,976,603 Revenue from departments within the Bank 1,318,493 ( 528,725 )( 170,373 ) ( 637,225 ) 17,830 - Total revenue $ 41,831,742 $ 5,709,310 $ 1,355,126 $ 1,348,637 ($ 268,212 ) $ 49,976,603 Profit or loss $ 20,201,317 $ 4,322,298 ( $ 103,001 ) $ 146,169 ($ 263,741 ) $ 24,303,042 Assets attributable to specific departments $ 2,573,944,419 $ 251,044,085 $ 276,082,931 $ 77,015,604 ($ 9,898,944 ) $ 3,168,188,095 For the year ended December 31, 2017 UNIT: In US Thousand Dollars Domestic Department Asia (Note) North America Other Overseas Operating Department Adjustment and Write-off Total Revenue from customers outside the Bank $ 1,366,475 $ 210,403 $ 51,454 $ 66,981 ($ 9,648 ) $ 1,685,665 Revenue from departments within the Bank 44,472 ( 17,833 ) ( 5,747 ) ( 21,493 ) 601 - Total revenue $ 1,410,947 $ 192,570 $ 45,707 $ 45,488 ($ 9,047 ) $ 1,685,665 Profit or loss $ 681,372 $ 145,787 ($ 3,474 ) $ 4,930 ($ 8,896 ) $ 819,719 Assets attributable to specific departments $ 86,816,798 $ 8,467,488 $ 9,312,025 $ 2,597,666 ($ 333,882 ) $ 106,860,095 For the year ended December 31, 2016 UNIT: In NT Thousand Dollars Domestic Department Asia (Note) North America Other Overseas Operating Department Adjustment and Write-off Total Revenue from customers outside the Bank $ 41,257,735 $ 5,447,673 ( $ 2,735,172 ) $ 1,971,192 ($ 306,700 ) $ 45,634,728 Revenue from departments within the Bank 880,321 ( 362,773 )( 66,100 ) ( 440,463 ) ( 10,985 ) - Total revenue $ 42,138,056 $ 5,084,900 ( $ 2,801,272 ) $ 1,530,729 ($ 317,685 ) $ 45,634,728 Profit or loss $ 23,659,414 $ 3,658,798 ( $ 4,065,506 ) $ 95,076 ($ 232,414 ) $ 23,115,368 Assets attributable to specific departments $ 2,381,099,632 $ 234,193,015 $ 294,029,798 $ 74,456,329 ($ 9,327,183 ) $ 2,974,451,591 Note: amounts in Asia do not include those originating from the Republic of China.