Chunghwa Telecom Co. Ltd. ADS (CHT) Financials Nov
Post# of 250616
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Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Chunghwa Telecom Co. Ltd. ADS
Fiscal year is January-December. All values TWD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 198.36B 202.43B 217.49B 221.42B 227.98B
Cost of Goods Sold (COGS) incl. D&A 114.91B 117.32B 133.51B 143.72B 149.68B
COGS excluding D&A 78.59B 83.26B 101.21B 111.56B 117.49B
Depreciation & Amortization Expense 36.32B 34.06B 32.31B 32.16B 32.19B
Depreciation 35.13B 32.75B 30.91B 31.04B 30.95B
Amortization of Intangibles 1.19B 1.31B 1.4B 1.12B 1.24B
Gross Income 83.45B 85.11B 83.98B 77.7B 78.3B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 27.05B 27.74B 28.9B 27.76B 30.68B
Research & Development 3.17B 3.25B 3.53B 3.7B 3.72B
Other SG&A 23.88B 24.49B 25.37B 24.06B 26.96B
Other Operating Expense 0 0 0 0 0
Unusual Expense 11.31M 155.34M 185.47M 1.77B 93.58M
EBIT after Unusual Expense (11.31M) (155.34M) (185.47M) (1.77B) (93.58M)
Non Operating Income/Expense 415.06M (42.6M) 784.18M 502.44M 382.67M
Non-Operating Interest Income 478.71M 475.46M 681.86M 741.94M 562.81M
Equity in Affiliates (Pretax) (23.22M) - - - -
Interest Expense 15.22M 107.25M 30.71M 19.93M 32.94M
Gross Interest Expense 15.43M 107.26M 30.79M 19.93M 32.94M
Interest Capitalized 207,000 11,000 78,000 - -
Pretax Income 57.24B 57.54B 56.33B 49.39B 48.44B
Income Tax 12.74B 9.13B 8.6B 8.01B 8.27B
Income Tax - Current Domestic 11.64B 9.1B 8.52B 8.02B 8.37B
Income Tax - Current Foreign - - 27.37M 0 0
Income Tax - Deferred Domestic 1.1B 26.57M 57.09M (3.97M) (100.76M)
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 150.68M 364M 533.36M 674.98M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 44.5B 48.56B 48.1B 41.92B 40.84B
Minority Interest Expense 737.73M 949.4M 1.03B 1.14B 1.12B
Net Income 43.76B 47.61B 47.07B 40.78B 39.72B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 43.76B 47.61B 47.07B 40.78B 39.72B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 43.76B 47.61B 47.07B 40.78B 39.72B
EPS (Basic) 6.20 6.14 6.04 5.26 5.12
Basic Shares Outstanding 7.05B 7.76B 7.79B 7.76B 7.76B
EPS (Diluted) 6.19 6.11 6.03 5.24 5.11
Diluted Shares Outstanding 7.07B 7.78B 7.81B 7.78B 7.77B
EBITDA 92.71B 91.43B 87.39B 82.1B 79.81B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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