Mega Bank Annual Report 2017

28 Mega Bank -28- Financial Information Condensed Consolidated Balance Sheets Unit: Thousands in NT dollars Item As of December 31, 2017 2016 Cash and cash equivalents, and due from the central bank and call loans to banks 706,479,013 630,438,288 Financial assets at fair value through profit or loss 41,616,462 45,316,653 Available-for-sale financial assets – net 278,090,000 205,720,937 Securities purchased under resale agreements 1,697,586 4,255,968 Receivable – net 59,206,809 59,425,191 Current tax assets 99,432 122,108 Bills discounted and loans – net 1,762,160,756 1,715,278,766 Held-to-maturity financial assets – net 282,443,736 279,291,168 Investments accounted for under the equity method – net 3,108,324 3,033,753 Other financial assets – net 9,337,686 9,670,797 Property and equipment – net 14,909,527 14,322,434 Investment property – net 584,646 865,039 Deferred tax assets 5,563,351 5,088,804 Other assets – net 2,890,767 1,621,685 Total assets 3,168,188,095 2,974,451,591 Due to the central bank and commercial banks 370,989,624 386,017,007 Borrowed funds 33,457,560 39,974,427 Financial liabilities at fair value through profit or loss 8,775,326 11,394,240 Securities sold under repurchase agreements 848,125 444,678 Payables 35,538,952 32,149,539 Current tax liabilities 7,132,566 8,134,367 Deposits and remittances 2,389,236,241 2,173,615,665 Financial bonds payable 25,900,000 36,200,000 Other financial liabilities 8,969,641 8,583,989 Provisions 14,820,870 12,953,433 Deferred tax liabilities 2,216,847 2,161,652 Other liabilities 6,419,470 5,258,347 Total liabilities 2,904,305,222 2,716,887,344 Equity attributable to owners of the parent company 263,882,873 257,564,247 Capital stock 85,362,336 85,362,336 Capital reserve 62,219,540 62,219,540 Retained earnings 118,719,341 111,444,170 Other equity ( 2,418,344 ) ( 1,461,799 ) Total equity 263,882,873 257,564,247