中华电信Chunghwa Telecom Co., Ltd.（CHT） 2025年第二季度合并财务报告 (T-IFRSs)「NYSE」（英文版）（89页）.pdf

1、Chunghwa Telecom Co.,Ltd.and Subsidiaries Consolidated Financial Statements for the Six Months Ended June 30,2025 and 2024 and Independent Auditors Review Report -2-CHUNGHWA TELECOM CO.,LTD.AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS(In Thousands of New Taiwan Dollars)June 30,2025 December 31,2024

2、June 30,2024 ASSETS Amount%Amount%Amount%CURRENT ASSETS Cash and cash equivalents(Notes 6,14 and 38)$35,033,086 6$36,259,689 6$37,711,905 7 Financial assets at fair value through profit or loss(Note 7)535 -290 -1,539 -Hedging financial assets(Note 21)-1,133 -313 -Contract assets(Note 30)8,061,646 2

3、8,401,343 2 7,495,318 1 Trade notes and accounts receivable,net(Notes 10 and 30)23,649,161 5 26,025,696 5 23,630,846 5 Receivables from related parties(Note 38)127,691 -193,004 -86,178 -Inventories(Notes 11,30,39 and 40)11,947,493 2 12,087,118 2 11,071,753 2 Prepayments(Note 12)6,300,301 1 3,138,313

4、 1 6,370,093 1 Other current monetary assets(Notes 13 and 38)39,730,822 7 23,408,001 4 32,416,618 6 Incremental costs of obtaining contracts(Note 30)338,581 -339,172 -281,637 -Other current assets(Notes 20 and 39)3,508,242 1 3,114,554 1 3,808,980 1 Total current assets 128,697,558 24 112,968,313 21

5、122,875,180 23 NONCURRENT ASSETS Financial assets at fair value through profit or loss(Note 7)1,110,057 -1,005,236 -1,071,625 -Financial assets at fair value through other comprehensive income(Note 8)5,769,592 1 4,666,976 1 4,965,921 1 Financial assets at amortized cost(Note 9)2,000,000 -2,000,000 -

6、Investments accounted for using equity method(Note 15)8,731,771 2 9,073,464 2 8,394,349 2 Contract assets(Note 30)4,402,028 1 4,327,424 1 4,165,895 1 Property,plant and equipment(Notes 14,16,35,39 and 40)285,035,364 52 289,840,144 55 284,970,301 53 Right-of-use assets(Notes 17 and 38)11,121,371 2 10