中华电信Chunghwa Telecom Co., Ltd.（CHT） 2025年第一季度合并财务报告 (T-IFRSs)「NYSE」（英文版）（85页.pdf

1、Chunghwa Telecom Co.,Ltd.and Subsidiaries Consolidated Financial Statements for the Three Months Ended March 31,2025 and 2024 and Independent Auditors Review Report -2-CHUNGHWA TELECOM CO.,LTD.AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS(In Thousands of New Taiwan Dollars)March 31,2025 December 31,2

2、024 March 31,2024 ASSETS Amount%Amount%Amount%CURRENT ASSETS Cash and cash equivalents(Notes 6,14 and 38)$29,047,839 5$36,259,689 6$33,330,473 6 Financial assets at fair value through profit or loss(Note 7)5,048 -290 -1,507 -Hedging financial assets(Note 21)30 -1,133 -29 -Contract assets(Note 30)8,4

3、86,649 2 8,401,343 2 6,985,515 1 Trade notes and accounts receivable,net(Notes 10 and 30)22,496,724 4 26,025,696 5 22,623,592 4 Receivables from related parties(Note 38)154,602 -193,004 -76,646 -Inventories(Notes 11,30,39 and 40)11,916,341 2 12,087,118 2 11,113,440 2 Prepayments(Note 12)6,408,832 1

4、3,138,313 1 5,921,499 1 Other current monetary assets(Notes 13 and 38)36,773,359 7 23,408,001 4 27,794,732 6 Incremental costs of obtaining contracts(Note 30)339,172 -339,172 -271,077 -Other current assets(Notes 20 and 39)2,994,656 1 3,114,554 1 3,120,896 1 Total current assets 118,623,252 22 112,96

5、8,313 21 111,239,406 21 NONCURRENT ASSETS Financial assets at fair value through profit or loss(Note 7)1,082,818 -1,005,236 -1,079,847 -Financial assets at fair value through other comprehensive income(Note 8)5,300,400 1 4,666,976 1 5,068,811 1 Financial assets at amortized cost(Note 9)2,000,000 -2,

6、000,000 -Investments accounted for using equity method(Note 15)9,124,013 2 9,073,464 2 8,561,336 2 Contract assets(Note 30)4,353,711 1 4,327,424 1 4,017,392 1 Property,plant and equipment(Notes 14,16,35,39 and 40)286,589,967 54 289,840,144 55 287,065,209 55 Right-of-use assets(Notes 17 and 38)11,320