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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 years ended March 31, 2016"]
["(NTD'000)","台灣"," 中國大陸","合併"]
["Sales revenue",{"v":188492,"d":"188,492"},{"v":1296868,"d":"1,296,868"},{"v":1485359,"d":"1,485,359"}]
["Interest income",{"v":2667640,"d":"2,667,640"},{"v":2005383,"d":"2,005,383"},{"v":5422624,"d":"5,422,624"}]
["Rental revenue",{"v":657051,"d":"657,051"},{"v":31016,"d":"31,016"},{"v":688067,"d":"688,067"}]
["Fee and commission income",{"v":616853,"d":"616,853"},{"v":344274,"d":"344,274"},{"v":1023457,"d":"1,023,457"}]
["Other operating revenue ",{"v":103945,"d":"103,945"},{"v":27344,"d":"27,344"},{"v":152093,"d":"152,093"}]
["Total operating revenue",{"v":4233981,"d":"4,233,981"},{"v":3704885,"d":"3,704,885"},{"v":8771600,"d":"8,771,600"}]
["Cost of goods sold",{"v":190652,"d":"190,652"},{"v":1138109,"d":"1,138,109"},{"v":1328761,"d":"1,328,761"}]
["Interest expense",{"v":441152,"d":"441,152"},{"v":503242,"d":"503,242"},{"v":1220137,"d":"1,220,137"}]
["Cost of rental revenue",{"v":469784,"d":"469,784"},{"v":6050,"d":"6,050"},{"v":475835,"d":"475,835"}]
["Other operating costs",{"v":174761,"d":"174,761"},{"v":38583,"d":"38,583"},{"v":222641,"d":"222,641"}]
["Total operating costs",{"v":1276349,"d":"1,276,349"},{"v":1685984,"d":"1,685,984"},{"v":3247374,"d":"3,247,374"}]
["Gross margin",{"v":2957632,"d":"2,957,632"},{"v":2018901,"d":"2,018,901"},{"v":5524226,"d":"5,524,226"}]
["Employee compensation and benefits",{"v":735216,"d":"735,216"},{"v":301749,"d":"301,749"},{"v":1261173,"d":"1,261,173"}]
["Impairment loss on loans, notes and receivables",{"v":450693,"d":"450,693"},{"v":675216,"d":"675,216"},{"v":1186590,"d":"1,186,590"}]
["Other operating expense",{"v":416215,"d":"416,215"},{"v":400119,"d":"400,119"},{"v":905878,"d":"905,878"}]
["Total operating expenses",{"v":1602124,"d":"1,602,124"},{"v":1377084,"d":"1,377,084"},{"v":3353641,"d":"3,353,641"}]
["Other operating gain and loss",{"v":45806,"d":"45,806"},0,{"v":29275,"d":"29,275"}]
["Total non-operationg revenue and expense",{"v":70359,"d":"70,359"},{"v":31341,"d":"31,341"},{"v":99074,"d":"99,074"}]
["Profit before taxation",{"v":1471673,"d":"1,471,673"},{"v":673158,"d":"673,158"},{"v":2298934,"d":"2,298,934"}]
["Income tax expense",{"v":232683,"d":"232,683"},{"v":191413,"d":"191,413"},{"v":595317,"d":"595,317"}]
["Profit from continuing operations",{"v":1238990,"d":"1,238,990"},{"v":481745,"d":"481,745"},{"v":1703617,"d":"1,703,617"}]
["Profit attributable to owners of parent",null,null,{"v":1621126,"d":"1,621,126"}]

{"sheet":"BS regional","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2016.03.31"]
["(NTD'000)","台灣"," 中國大陸","合併"]
["Cash and cash equivalents",{"v":4864889,"d":"4,864,889"},{"v":6415954,"d":"6,415,954"},{"v":11910953,"d":"11,910,953"}]
["Total fund and investments",{"v":12473318.104,"d":"12,473,318"},{"v":146304.45,"d":"146,304"},{"v":13158534,"d":"13,158,534"}]
["Gross loans and receivables",{"v":138406195.46899998,"d":"138,406,195"},{"v":80071245.365,"d":"80,071,245"},{"v":256925654,"d":"256,925,654"}]
["Total unearned charges and interests",{"v":-10139568,"d":"(10,139,568)"},{"v":-7622017,"d":"(7,622,017)"},{"v":-21862312,"d":"(21,862,312)"}]
["Total allowance",{"v":-3063606,"d":"(3,063,606)"},{"v":-3257074,"d":"(3,257,074)"},{"v":-7526838,"d":"(7,526,838)"}]
["Loans and receivables-net",{"v":125203021.469,"d":"125,203,021"},{"v":69192154.365,"d":"69,192,154"},{"v":227536504,"d":"227,536,504"}]
["Other receivables ",{"v":1985187,"d":"1,985,187"},{"v":1393877,"d":"1,393,877"},{"v":3566300,"d":"3,566,300"}]
["Property, plant and equipment",{"v":8092771,"d":"8,092,771"},{"v":1694142,"d":"1,694,142"},{"v":9931587,"d":"9,931,587"}]
["Other assets",{"v":2992088.399999991,"d":"2,992,088"},{"v":4280755.298999995,"d":"4,280,755"},{"v":7623651,"d":"7,623,651"}]
["Total Assets",{"v":155611273.973,"d":"155,611,274"},{"v":83123186.114,"d":"83,123,186"},{"v":273727529,"d":"273,727,529"}]
["Interest bearing loans and borrowings",{"v":112842250,"d":"112,842,250"},{"v":42011006,"d":"42,011,006"},{"v":181415846,"d":"181,415,846"}]
["Corporate bonds payable",{"v":8850000,"d":"8,850,000"},0,{"v":14707717,"d":"14,707,717"}]
["Other Liabilities  ",{"v":12845675.169999987,"d":"12,845,675"},{"v":21135561.494000003,"d":"21,135,561"},{"v":36021165,"d":"36,021,165"}]
["Total liabilities",{"v":134537925.17,"d":"134,537,925"},{"v":63146567.494,"d":"63,146,567"},{"v":232144728,"d":"232,144,728"}]