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{"sheet":"IS by regional","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["For the six months ended June 30, 2016"]
["(NTD'000)","Taiwan","China","Consolidated"]
["Sales revenue",{"v":415701,"d":"415,701"},{"v":3168954,"d":"3,168,954"},{"v":3584655,"d":"3,584,655"}]
["Interest income",{"v":5451761,"d":"5,451,761"},{"v":3942678,"d":"3,942,678"},{"v":10881887,"d":"10,881,887"}]
["Rental revenue",{"v":1328490,"d":"1,328,490"},{"v":46884,"d":"46,884"},{"v":1375373,"d":"1,375,373"}]
["Fee and commission income",{"v":1237847,"d":"1,237,847"},{"v":796519,"d":"796,519"},{"v":2165848,"d":"2,165,848"}]
["Other operating revenue ",{"v":231828,"d":"231,828"},{"v":67693,"d":"67,693"},{"v":322749,"d":"322,749"}]
["Total operating revenue",{"v":8665627,"d":"8,665,627"},{"v":8022728,"d":"8,022,728"},{"v":18330512,"d":"18,330,512"}]
["Cost of goods sold",{"v":406422.739,"d":"406,423"},{"v":2776776,"d":"2,776,776"},{"v":3183198,"d":"3,183,198"}]
["Interest expense",{"v":885007,"d":"885,007"},{"v":936537,"d":"936,537"},{"v":2357262,"d":"2,357,262"}]
["Cost of rental revenue",{"v":948568.056,"d":"948,568"},{"v":16433.931,"d":"16,434"},{"v":965002,"d":"965,002"}]
["Other operating costs",{"v":361596.2050000001,"d":"361,596"},{"v":74258.06900000013,"d":"74,258"},{"v":454234,"d":"454,234"}]
["Total operating costs",{"v":2601594,"d":"2,601,594"},{"v":3804005,"d":"3,804,005"},{"v":6959696,"d":"6,959,696"}]
["Gross margin",{"v":6064033,"d":"6,064,033"},{"v":4218723,"d":"4,218,723"},{"v":11370816,"d":"11,370,816"}]
["Employee compensation and benefits",{"v":1470585,"d":"1,470,585"},{"v":588264,"d":"588,264"},{"v":2531011,"d":"2,531,011"}]
["Impairment loss on loans, notes and receivables",{"v":921515,"d":"921,515"},{"v":1807090,"d":"1,807,090"},{"v":2849337,"d":"2,849,337"}]
["Other operating expense",{"v":917360,"d":"917,360"},{"v":776253,"d":"776,253"},{"v":1879741,"d":"1,879,741"}]
["Total operating expenses",{"v":3309460,"d":"3,309,460"},{"v":3171607,"d":"3,171,607"},{"v":7260089,"d":"7,260,089"}]
["Net other income and expenses",{"v":93804,"d":"93,804"},0,{"v":66835,"d":"66,835"}]
["Total non-operating revenue and expense",{"v":99519,"d":"99,519"},{"v":546157,"d":"546,157"},{"v":851349,"d":"851,349"}]
["Profit before taxation",{"v":2947896,"d":"2,947,896"},{"v":1593273,"d":"1,593,273"},{"v":5028911,"d":"5,028,911"}]
["Income tax expense",{"v":478398,"d":"478,398"},{"v":446985,"d":"446,985"},{"v":1331212,"d":"1,331,212"}]
["Profit from continuing operations",{"v":2469498,"d":"2,469,498"},{"v":1146288,"d":"1,146,288"},{"v":3697699,"d":"3,697,699"}]
["Profit attributable to owners of parent",null,null,{"v":3528358,"d":"3,528,358"}]

{"sheet":"BS regional","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2016.06.30"]
["(NTD'000)","Taiwan","China","Consolidated"]
["Cash and cash equivalents",{"v":5254229,"d":"5,254,229"},{"v":5375623,"d":"5,375,623"},{"v":11431901,"d":"11,431,901"}]
["Total fund and investments",{"v":12149095,"d":"12,149,095"},{"v":22623,"d":"22,623"},{"v":12764337,"d":"12,764,337"}]
["Gross loans and receivables",{"v":143966508,"d":"143,966,508"},{"v":79237253,"d":"79,237,253"},{"v":263140302,"d":"263,140,302"}]
["Total unearned charges and interests",{"v":-10835105,"d":"(10,835,105)"},{"v":-7569939,"d":"(7,569,939)"},{"v":-22824174,"d":"(22,824,174)"}]
["Total allowance",{"v":-3164435,"d":"(3,164,435)"},{"v":-3296626,"d":"(3,296,626)"},{"v":-7731942,"d":"(7,731,942)"}]
["Loans and receivables-net",{"v":129966968,"d":"129,966,968"},{"v":68370688,"d":"68,370,688"},{"v":232584186,"d":"232,584,186"}]
["Other receivables ",{"v":2151938,"d":"2,151,938"},{"v":1545892,"d":"1,545,892"},{"v":3839088,"d":"3,839,088"}]
["Property, plant and equipment",{"v":8360737,"d":"8,360,737"},{"v":1622712,"d":"1,622,712"},{"v":10130345,"d":"10,130,345"}]
["Other assets",{"v":3164500,"d":"3,164,500"},{"v":3886843,"d":"3,886,843"},{"v":7351704,"d":"7,351,704"}]
["Total Assets",{"v":161047467,"d":"161,047,467"},{"v":80824381,"d":"80,824,381"},{"v":278101561,"d":"278,101,561"}]
["Interest bearing loans and borrowings",{"v":114862642,"d":"114,862,642"},{"v":41240066,"d":"41,240,066"},{"v":183622007,"d":"183,622,007"}]
["Corporate bonds payable",{"v":9500000,"d":"9,500,000"},0,{"v":14977800,"d":"14,977,800"}]
["Other Liabilities  ",{"v":14656777,"d":"14,656,777"},{"v":20110035,"d":"20,110,035"},{"v":40597013,"d":"40,597,013"}]
["Total liabilities",{"v":139019419,"d":"139,019,419"},{"v":61350101,"d":"61,350,101"},{"v":239196820,"d":"239,196,820"}]