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66 United Microelectronics Corporation Annual Report 2004 Financial Review Unconsolidated 67 Condensed Balance Sheets 68 Condensed Statements of Income 69 Financial Analysis 70 Supervisors’ Report 71 Report of Independent Auditors 72 Balance Sheets 74 Statements of Income 75 Statements of Changes in Stockholders’ Equity 76 Statements of Cash Flows 78 Notes to Financial Statements 102 Attachments to Notes
Financial Review Unconsolidated 67 Condensed Balance Sheets In thousand NTD 2004 2003 2002 2001 2000 Current assets 110,373,653 122,306,834 86,658,337 77,251,780 82,785,436 Funds and long-term investments 71,568,002 72,218,479 56,246,744 77,051,045 67,363,540 Property, plant and equipment 137,355,251 117,184,749 146,075,886 155,211,838 152,181,162 Intangible assets 1,214,956 6,956 18,880 30,805 – Other assets 7,747,985 7,527,580 8,332,799 7,839,477 8,798,125 Total assets 329,563,491 320,113,838 297,332,646 317,384,945 311,128,263 Current liabilities Before distribution 23,277,031 32,751,363 20,949,418 26,936,406 35,853,347 After distribution * 32,763,981 20,955,068 26,936,406 36,286,386 Long-term interest-bearing liabilities 33,607,029 48,552,355 55,066,424 52,462,437 34,357,021 Other liabilities 6,296,677 6,568,196 3,883,441 4,520,403 2,916,242 Total liabilities Before distribution 63,180,737 87,871,914 79,899,283 83,919,246 73,126,610 After distribution * 87,884,532 79,904,933 83,919,246 73,559,649 Capital 177,923,859 161,407,435 154,748,456 133,356,954 114,714,519 Capital reserve 84,933,195 80,074,184 81,875,491 82,115,682 82,161,068 Retained earnings Before distribution 42,401,701 26,794,291 20,004,054 34,152,379 56,385,155 After distribution * 13,446,116 13,339,425 12,760,877 37,309,681 Unrealized loss on long-term investments (9,871,086) (9,537,237) (10,795,621) (9,920,139) (13,804,227) Cumulative translation adjustment (1,319,452) 913,877 728,851 (160,470) 24,202 Unrecognized pension cost, contra equity account, charge to stockholders’ equity (excess of additional pension liability over unrecognized prior service cost) – – – – – Total equity Before distribution 266,382,754 232,241,924 217,433,363 233,465,699 238,001,653 After distribution * 232,229,306 217,427,713 233,465,699 237,568,614 * Subject to change following resolutions decided during the 2005 shareholders’ meeting.
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THE SoC SOLUTION FOUNDRY United Mic
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united microelectronics corporation
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Financial Review Unconsolidated 67
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Letter to Shareholders 5 packaging
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Letter to Shareholders 7 strategy,
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Era of the SoC 9 Remarkable progres
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Energy Efficiency SoCs can be used
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Automobile Security SoCs can be use
Page 17 and 18: Office Automation SoCs are found in
Page 19 and 20: Mobile Communications SoCs are foun
Page 21 and 22: Era of the SoC 19 Advanced Process
Page 23 and 24: Corporate Overview 21 Corporate Pro
Page 25 and 26: Corporate Overview 23 2000 > 2001 >
Page 27 and 28: Corporate Overview 25 Corporate Mar
Page 29 and 30: Corporate Overview 27 Experience Ed
Page 31 and 32: Corporate Overview 29 Directors’
Page 33 and 34: Corporate Overview 31 Experience Ed
Page 35 and 36: Corporate Overview 33 Transportatio
Page 37 and 38: Corporate Overview 35 Salary (In th
Page 39 and 40: Corporate Overview 37 Total Percent
Page 41 and 42: Corporate Overview 39 List of Major
Page 43 and 44: Corporate Overview 41 Employee Bonu
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Page 47 and 48: Corporate Overview 45 Corporate Bon
Page 49 and 50: Corporate Overview 47 2003.12.23 20
Page 51 and 52: Corporate Overview 49 Employee Stoc
Page 53 and 54: Corporate Overview 51 Mergers and A
Page 55 and 56: Operations Overview 53 Business Sco
Page 57 and 58: Operations Overview 55 R&D Expendit
Page 59 and 60: Operations Overview 57 Market and S
Page 61 and 62: Operations Overview 59 Production a
Page 63 and 64: Operations Overview 61 Environmenta
Page 65 and 66: Operations Overview 63 Major Agreem
Page 67: Financial Report 2004
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Financial Review Consolidated 117
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Financial Review Consolidated 119 R
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Financial Review Consolidated 121 I
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Financial Review Consolidated 123 C
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Financial Review Consolidated 125 F
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Financial Review Consolidated 127 i
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Financial Review Consolidated 129 S
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Financial Review Consolidated 131 (
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Financial Review Consolidated 133 A
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Financial Review Consolidated 135 t
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Financial Review Consolidated 137 i
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Financial Review Consolidated 139 d
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Financial Review Consolidated 141 a
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Financial Review Consolidated 143 c
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Financial Review Consolidated 149 N
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Financial Review Consolidated 151 b
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Financial Review Consolidated 153 N
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Review of Financial Position, Opera
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Affiliated Enterprises Overview 177
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Affiliated Enterprises Overview 179
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Special Disclosures 181 Status of I
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Special Disclosures 183 Major Resol
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Special Disclosures 185 Description
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The Disclosure According to US Secu
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The Disclosure According to US Secu
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