{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Balance Sheet","Income Statement"],"not_rendered":{"images":2,"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Balance Sheet","index":0,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,2,0,4]],"flags":["formulas_cached_only"]}
[null,null,"2013.12.31"]
[null,"(NTD'000)","Taiwan","PRC","Consolidated"]
[null,"Cash and cash equivalents",{"v":1464585.845,"d":"1,464,586"},{"v":5105467.807,"d":"5,105,468"},{"v":7586220.669,"d":"7,586,221"}]
[null,"Total fund and investments",{"v":8910137.249,"d":"8,910,137"},{"v":485.348,"d":"485"},{"v":9046340.277999999,"d":"9,046,340"}]
[null,"Gross loans and receivables",{"v":86711986.12799999,"d":"86,711,986"},{"v":60820860.523,"d":"60,820,861"},{"v":181776105.09699997,"d":"181,776,105"}]
[null,"Total unearned charges and interests",{"v":-4400536.739,"d":"(4,400,537)"},{"v":-6380929.83,"d":"(6,380,930)"},{"v":-14653120.144,"d":"(14,653,120)"}]
[null,"Total allowance",{"v":-2231977.779,"d":"(2,231,978)"},{"v":-2078320.984,"d":"(2,078,321)"},{"v":-5398770.302999999,"d":"(5,398,770)"}]
[null,"Loans and receivables-net",{"v":80079471.61,"d":"80,079,472"},{"v":52361609.70900001,"d":"52,361,610"},{"v":161724214.64999998,"d":"161,724,215"}]
[null,"Other receivables ",{"v":2200431.471,"d":"2,200,431"},{"v":2615173.146,"d":"2,615,173"},{"v":5013754.543,"d":"5,013,755"}]
[null,"Property, plant and equipment",{"v":4577044.155,"d":"4,577,044"},{"v":2550896.402,"d":"2,550,896"},{"v":7186367.255,"d":"7,186,367"}]
[null,"Other assets",{"v":2870666.8540000003,"d":"2,870,667"},{"v":2065929.233,"d":"2,065,929"},{"v":5219051.800000001,"d":"5,219,052"}]
[null,"Total Assets",{"v":100102337.183,"d":"100,102,337"},{"v":64699560.644,"d":"64,699,561"},{"v":195775950.198,"d":"195,775,950"}]
[]
[null,"Interest bearing loans and borrowings",{"v":65081132.041999996,"d":"65,081,132"},{"v":31751503.54,"d":"31,751,504"},{"v":124007372.25,"d":"124,007,372"}]
[null,"Corporate bonds payable",{"v":11589262.9,"d":"11,589,263"},0,{"v":14098319.086,"d":"14,098,319"}]
[null,"Other Liabilities  ",{"v":8878079.970000004,"d":"8,878,080"},{"v":16702606.724,"d":"16,702,607"},{"v":27229065.353,"d":"27,229,065"}]
[null,"Total liabilities",{"v":85548474.912,"d":"85,548,475"},{"v":48454110.264,"d":"48,454,110"},{"v":165334756.689,"d":"165,334,757"}]

{"sheet":"Income Statement","index":1,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,1,0,3],[0,6,0,8]],"flags":["formulas_cached_only"]}
[null,"3Q 2013",{"$nulls":4},"For the Years Ended December 31, 2013"]
["(NTD'000)","Taiwan","PRC","Conoslidated ",null,"(NTD'000)","Taiwan","PRC","Consolidated"]
["Sales revenue",{"v":507614.944,"d":"507,615"},{"v":3847488.2939382,"d":"3,847,488"},{"v":4355103.238,"d":"4,355,103"},null,"Sales revenue",{"v":782109.988,"d":"782,110"},{"v":6390822.896,"d":"6,390,823"},{"v":7172932.884,"d":"7,172,933"}]
["Interest income",{"v":5000289.996,"d":"5,000,290"},{"v":4961200.5161308,"d":"4,961,201"},{"v":11839974.539,"d":"11,839,975"},null,"Interest revenue",{"v":6893914.822,"d":"6,893,915"},{"v":6561184.98,"d":"6,561,185"},{"v":15981591.534,"d":"15,981,592"}]
[{"$nulls":5},"Rental revenue",{"v":1321383.073,"d":"1,321,383"},{"v":948813.394,"d":"948,813"},{"v":2270196.467,"d":"2,270,196"}]
["Fee and commission income",{"v":1427316.067056,"d":"1,427,316"},{"v":771694.3136232,"d":"771,694"},{"v":2383889.233,"d":"2,383,889"},null,"Fee and commission income",{"v":1971710.183,"d":"1,971,710"},{"v":1136153.557,"d":"1,136,154"},{"v":3351970.447,"d":"3,351,970"}]
["Other operating revenue ",{"v":159285.566,"d":"159,286"},{"v":25194.0767364,"d":"25,194"},{"v":538654.888,"d":"538,655"},null,"Other operating revenue ",{"v":1071679.911,"d":"1,071,680"},{"v":51937.176,"d":"51,937"},{"v":1634988.83,"d":"1,634,989"}]
["Total operating revenue",{"v":8059005.994768,"d":"8,059,006"},{"v":10443623.6222796,"d":"10,443,624"},{"v":19117621.898000002,"d":"19,117,622"},null,"Total operating revenue",{"v":12040797.977,"d":"12,040,798"},{"v":15088912.003,"d":"15,088,912"},{"v":30411680.162,"d":"30,411,680"}]
["Cost of goods sold",{"v":442038.7,"d":"442,039"},{"v":3459547.729845,"d":"3,459,548"},{"v":3901586.43,"d":"3,901,586"},null,"Cost of goods sold",{"v":698450.331,"d":"698,450"},{"v":5732041.217,"d":"5,732,041"},{"v":6430492,"d":"6,430,492"}]
["Interest expense",{"v":677149.98332,"d":"677,150"},{"v":1573039.4766258,"d":"1,573,039"},{"v":2989112.448,"d":"2,989,112"},null,"Interest expense",{"v":1255778,"d":"1,255,778"},{"v":1788470,"d":"1,788,470"},{"v":3985775,"d":"3,985,775"}]
["Cost of rental revenue",{"v":624529.279,"d":"624,529"},{"v":767233.7839684,"d":"767,234"},{"v":1391763.063,"d":"1,391,763"},null,"Cost of rental revenue",{"v":881996.611,"d":"881,997"},{"v":884903.86,"d":"884,904"},{"v":1766902,"d":"1,766,902"}]
["Other operating costs",{"v":335628.33499999996,"d":"335,628"},{"v":134328.2937556,"d":"134,328"},{"v":497273.54099999997,"d":"497,274"},null,"Other operating costs",{"v":974024.748,"d":"974,025"},{"v":174792.90899999999,"d":"174,793"},{"v":1184117,"d":"1,184,117"}]
["Total operating costs",{"v":2079345.98232,"d":"2,079,346"},{"v":5934149.347881,"d":"5,934,149"},{"v":8779735.482,"d":"8,779,735"},null,"Total operating costs",{"v":3810249.69,"d":"3,810,250"},{"v":8580207.986,"d":"8,580,208"},{"v":13367286,"d":"13,367,286"}]
["Gross margin",{"v":5979660.012448,"d":"5,979,660"},{"v":4509474.2743986,"d":"4,509,474"},{"v":10337886.416000001,"d":"10,337,886"},null,"Gross margin",{"v":8230548.2870000005,"d":"8,230,548"},{"v":6508704.017000001,"d":"6,508,704"},{"v":17044394.276,"d":"17,044,394"}]
["Employee compensation and benefits",{"v":1675412.969,"d":"1,675,413"},{"v":420711.7193778,"d":"420,712"},{"v":2665895.912,"d":"2,665,896"},null,"Employee compensation and benefits",{"v":2314477.968,"d":"2,314,478"},{"v":568368,"d":"568,368"},{"v":3672668,"d":"3,672,668"}]
["Impairment loss on loans, notes and receivables",{"v":642018.604,"d":"642,019"},{"v":1010815.6230426,"d":"1,010,816"},{"v":1740512.209,"d":"1,740,512"},null,"Impairment loss on loans, notes and receivables",{"v":916037.705,"d":"916,038"},{"v":1752357,"d":"1,752,357"},{"v":2799881.661,"d":"2,799,882"}]
["Other operating expense",{"v":761418.7508,"d":"761,419"},{"v":882933.413801,"d":"882,933"},{"v":1869998.329,"d":"1,869,998"},null,"Other operating expense",{"v":830012,"d":"830,012"},{"v":1489745,"d":"1,489,745"},{"v":2681438.709,"d":"2,681,439"}]
["Total operating expenses",{"v":3078850.32368,"d":"3,078,850"},{"v":2314460.756112,"d":"2,314,461"},{"v":6276406.45,"d":"6,276,406"},null,"Total operating expenses",{"v":4060527.673,"d":"4,060,528"},{"v":3810470,"d":"3,810,470"},{"v":9153989.035999998,"d":"9,153,989"}]
["Other operating gain and loss",{"v":98286.166,"d":"98,286"},0,{"v":106529.03,"d":"106,529"},null,"Other operating gains and losses",{"v":145115.06,"d":"145,115"},0,{"v":152224.812,"d":"152,225"}]
["Total non-operationg revenue and expense",{"v":-31685.719912,"d":"(31,686)"},{"v":271766.0947194,"d":"271,766"},{"v":313476.527,"d":"313,477"},null,"Total non-operating income and expenses",{"v":-80639.344,"d":"(80,639)"},{"v":538630.064,"d":"538,630"},{"v":533950.661,"d":"533,951"}]
["Profit before taxation",{"v":2967410.134856,"d":"2,967,410"},{"v":2466779.613006,"d":"2,466,780"},{"v":4481485.523000001,"d":"4,481,486"},null,"Profit before taxation",{"v":4234495.768999999,"d":"4,234,496"},{"v":3236864.476,"d":"3,236,864"},{"v":8576580.713000001,"d":"8,576,581"}]
["Income tax expense",{"v":546151.494,"d":"546,151"},{"v":758538.965238,"d":"758,539"},{"v":1761841.747,"d":"1,761,842"},null,"Income tax expense",{"v":734352.367,"d":"734,352"},{"v":1003715.422,"d":"1,003,715"},{"v":2368593.194,"d":"2,368,593"}]
["Profit from continuing operations",{"v":2421258.640856,"d":"2,421,259"},{"v":1708240.647768,"d":"1,708,241"},{"v":2719643.776000001,"d":"2,719,644"},null,"Profit for the period",{"v":3500144.4019999993,"d":"3,500,144"},{"v":2233149.0539999995,"d":"2,233,149"},{"v":6207987.519000001,"d":"6,207,988"}]
[{"$nulls":5},"Profit attributable to Owners of parent",null,null,{"v":5883044,"d":"5,883,044"}]
[null,{"v":2900809.688768,"d":"2,900,810"}]