{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["IS by regional","BS regional"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"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 nine months ended Sep 30, 2016"]
["(NTD'000)","Taiwan","China","Consolidated"]
["Sales revenue",{"v":626102,"d":"626,102"},{"v":4936830,"d":"4,936,830"},{"v":5562932,"d":"5,562,932"}]
["Interest income",{"v":8288378,"d":"8,288,378"},{"v":5846080,"d":"5,846,080"},{"v":16395660,"d":"16,395,660"}]
["Rental revenue",{"v":2063598,"d":"2,063,598"},{"v":57114,"d":"57,114"},{"v":2120712,"d":"2,120,712"}]
["Fee and commission income",{"v":1934127,"d":"1,934,127"},{"v":1262086,"d":"1,262,086"},{"v":3395820,"d":"3,395,820"}]
["Other operating revenue ",{"v":358222,"d":"358,222"},{"v":114102,"d":"114,102"},{"v":498075,"d":"498,075"}]
["Total operating revenue",{"v":13270427,"d":"13,270,427"},{"v":12216212,"d":"12,216,212"},{"v":27973199,"d":"27,973,199"}]
["Cost of goods sold",{"v":627107,"d":"627,107"},{"v":4313872,"d":"4,313,872"},{"v":4940980,"d":"4,940,980"}]
["Interest expense",{"v":1332510,"d":"1,332,510"},{"v":1376905,"d":"1,376,905"},{"v":3493082,"d":"3,493,082"}]
["Cost of rental revenue",{"v":1475406,"d":"1,475,406"},{"v":25798,"d":"25,798"},{"v":1501204,"d":"1,501,204"}]
["Other operating costs",{"v":553333.9623939418,"d":"553,334"},{"v":112089.29449746013,"d":"112,089"},{"v":692340,"d":"692,340"}]
["Total operating costs",{"v":3988356.962393942,"d":"3,988,357"},{"v":5828664.29449746,"d":"5,828,664"},{"v":10627606,"d":"10,627,606"}]
["Gross margin",{"v":9282070.037606059,"d":"9,282,070"},{"v":6387547.70550254,"d":"6,387,548"},{"v":17345593,"d":"17,345,593"}]
["Employee compensation and benefits",{"v":2147958.156,"d":"2,147,958"},{"v":871784,"d":"871,784"},{"v":3708988,"d":"3,708,988"}]
["Impairment loss on loans, notes and receivables",{"v":1529865.764999,"d":"1,529,866"},{"v":2776644,"d":"2,776,644"},{"v":4444629,"d":"4,444,629"}]
["Other operating expense",{"v":1399624.2753764205,"d":"1,399,624"},{"v":1142480.286980221,"d":"1,142,480"},{"v":2821235,"d":"2,821,235"}]
["Total operating expenses",{"v":5077448.19637542,"d":"5,077,448"},{"v":4790908.286980221,"d":"4,790,908"},{"v":10974852,"d":"10,974,852"}]
["Net other income and expenses",{"v":135675,"d":"135,675"},0,{"v":97052,"d":"97,052"}]
["Total non-operating revenue and expense",{"v":201198,"d":"201,198"},{"v":661347,"d":"661,347"},{"v":1146096,"d":"1,146,096"}]
["Profit before taxation",{"v":4541495.079608219,"d":"4,541,495"},{"v":2257987.293722258,"d":"2,257,987"},{"v":7613889,"d":"7,613,889"}]
["Income tax expense",{"v":758487.889,"d":"758,488"},{"v":637004.03273904,"d":"637,004"},{"v":1903838,"d":"1,903,838"}]
["Profit from continuing operations",{"v":3783007.190608219,"d":"3,783,007"},{"v":1620983.260983218,"d":"1,620,983"},{"v":5710051,"d":"5,710,051"}]
["Profit attributable to owners of parent",null,null,{"v":5450791,"d":"5,450,791"}]

{"sheet":"BS regional","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2016.09.30"]
["(NTD'000)","Taiwan","China","Consolidated"]
["Cash and cash equivalents",{"v":7241562,"d":"7,241,562"},{"v":4545610,"d":"4,545,610"},{"v":15645810,"d":"15,645,810"}]
["Total fund and investments",{"v":10074606,"d":"10,074,606"},{"v":21478,"d":"21,478"},{"v":10676308,"d":"10,676,308"}]
["Gross loans and receivables",{"v":144091083,"d":"144,091,083"},{"v":78475222,"d":"78,475,222"},{"v":262879780,"d":"262,879,780"}]
["Total unearned charges and interests",{"v":-10725390,"d":"(10,725,390)"},{"v":-7617246,"d":"(7,617,246)"},{"v":-22748899,"d":"(22,748,899)"}]
["Total allowance",{"v":-3252127,"d":"(3,252,127)"},{"v":-3419660,"d":"(3,419,660)"},{"v":-7912081,"d":"(7,912,081)"}]
["Loans and receivables-net",{"v":130113566,"d":"130,113,566"},{"v":67438316,"d":"67,438,316"},{"v":232218800,"d":"232,218,800"}]
["Other receivables ",{"v":2311355,"d":"2,311,355"},{"v":1657769,"d":"1,657,769"},{"v":4230384,"d":"4,230,384"}]
["Property, plant and equipment",{"v":8613814,"d":"8,613,814"},{"v":1561354,"d":"1,561,354"},{"v":10322312,"d":"10,322,312"}]
["Other assets",{"v":3195996,"d":"3,195,996"},{"v":3524285,"d":"3,524,285"},{"v":7093196,"d":"7,093,196"}]
["Total Assets",{"v":161550899,"d":"161,550,899"},{"v":78748812,"d":"78,748,812"},{"v":280186810,"d":"280,186,810"}]
["Interest bearing loans and borrowings",{"v":117902512,"d":"117,902,512"},{"v":40878104,"d":"40,878,104"},{"v":188857558,"d":"188,857,558"}]
["Corporate bonds payable",{"v":9500000,"d":"9,500,000"},0,{"v":15398997,"d":"15,398,997"}]
["Other Liabilities  ",{"v":14484866,"d":"14,484,866"},{"v":19376840,"d":"19,376,840"},{"v":36000663,"d":"36,000,663"}]
["Total liabilities",{"v":141887378,"d":"141,887,378"},{"v":60254944,"d":"60,254,944"},{"v":240257218,"d":"240,257,218"}]