PART III F-3 The accompanying notes are an integral part of the consolidated financial statements.  December 31 2010 2011 Notes NT$ NT$ US$ (Note 3) LIABILITIES AND STOCKHOLDERS’ EQUITY CURRENT LIABILITIES Short-term loans 17 $  115 $  75 $2 Short-term bills payable 18 230 ─ ─ Financial liabilities at fair value through profit or loss 2, 6 ─ 4 Trade notes and accounts payable 22 11,555 14,265 471 Payables to related parties 29 140 788 26 Income tax payable 2, 26 4,568 3,539 117 Accrued expenses 19, 22 18,404 18,571 614 Due to stockholders for capital reduction 23 19,394 - - Current portion of long-term loans 21 309 702 23 Other current liabilities 11, 20, 22, 29 17,626 21,336 705 Total current liabilities 72,341 59,280 1,958 NONCURRENT LIABILITIES Long-term loans 21 3,148 1,058 35 Deferred income 2 2,589 2,578 85 Total noncurrent liabilities 5,737 3,636 120 RESERVE FOR LAND VALUE INCREMENTAL TAX 16 95 95 3 OTHER LIABILITIES Accrued pension liabilities 2, 28 1,291 1,444 48 Customers’ deposits 5,781 5,014 166 Others 463 408 13 Total other liabilities 7,535 6,866 227 Total liabilities 85,708 69,877 2,308 EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE 2, 7, 16, 23 PARENT Common stock - NT$10 par value Authorized: 12,000,000 thousand shares Issued: 7,757,447 thousand shares 77,574 77,574 2,563 Additional paid-in capital 169,515 169,536 5,601 Retained earnings 111,653 115,866 3,828 Other adjustments Cumulative translation adjustments (102) (38) (1) Unrecognized net loss of pension (40) Unrealized gain on financial instruments 176 68 2 Unrealized revaluation increment 5,803 5,763 190 Total other adjustments 5,837 5,755 Total equity attributable to stockholders of the parent 364,579 368,731 12,182 MINORITY INTERESTS IN SUBSIDIARIES 4,024 4,312 142 Total stockholders’ equity 368,603 373,043 12,324 TOTAL $  454,311 $  442,920 $  14,632