United Microelectronics Corporation
(NYSE:UMC)

United Microelectronics Corporation operates as a semiconductor wafer foundry in Taiwan, Singapore, China, Hong Kong, Japan, the United States, Europe, and internationally. The company operates through Wafer Fabrication and New Business segments. It provides circuit design, mask tooling, wafer fabri...

Website: http://www.umc.com

Founded: 1980

Full Time Employees: 19,577

Sector: Technology

Industry: Semiconductors

Semiconductors

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At a glance:

Mature Foundry Model Focused on Specialty Nodes: United Microelectronics Corporation (UMC) operates primarily as a pure-play semiconductor foundry with an emphasis on mature and specialty process technologies (rather than leading-edge nodes), serving a broad base of fabless and IDMs.
End-Market Mix Skews to Industrial and Automotive: UMC’s revenue exposure is typically weighted toward industrial, automotive, and communications-related applications, which can provide more stable demand than highly cyclical consumer segments, but still remains sensitive to global inventory cycles.
Utilization and Pricing Drive Near-Term Earnings Volatility: Foundry profitability is highly dependent on fab utilization rates and wafer pricing; shifts in customer demand, inventory digestion, and competitive capacity additions can materially impact margins and earnings.
Capital Intensity Managed Through Selective Capacity Expansion: Compared with leading-edge foundries, UMC’s capex requirements are generally lower, with investments focused on expanding or optimizing mature-node capacity and specialty processes to meet long-duration customer programs.
Competitive Position Hinges on Reliability, Cost, and Long-Term Supply Agreements: In mature nodes, differentiation often comes from manufacturing reliability, cost structure, and process breadth; long-term customer commitments and multi-year qualification cycles can be important supports to demand visibility.

Bull Thesis:

Robust Demand for Specialty/Mature Nodes: UMC is a leading pure-play foundry focusing on mature and specialty process technologies (e.g., 28nm, 40nm, 55nm). These nodes are critical for a wide range of applications including automotive, IoT, power management ICs (PMICs), display drivers (DDICs), and industrial control, which continue to see resilient and growing demand, providing a stable revenue base.
Strategic Capacity Expansion and High Utilization: UMC has strategically expanded capacity in key mature nodes, particularly for automotive and industrial applications, such as its P6 fab in Tainan. This expansion is aimed at meeting long-term customer demand, and high utilization rates in these specialty areas are expected to drive improved profitability and operational efficiency.
Diversified Customer Base and End Markets: The company serves a broad and diversified customer base across various end markets, including communications, consumer electronics, computer, and industrial/automotive. This diversification reduces reliance on any single customer or sector, providing greater revenue stability and resilience against market fluctuations in specific segments.
Stable Pricing Environment for Mature Technologies: Unlike the more volatile leading-edge nodes, pricing for mature process technologies tends to be more stable, and in some cases, can even see upward adjustments due to persistent demand and limited new capacity additions from competitors. This stability contributes to more predictable revenue and margin profiles for UMC.

Bear Thesis:

Global Economic Slowdown and Inventory Correction: Despite the resilience of mature nodes, a significant global economic slowdown can still impact overall demand across all sectors. Customers may continue to undergo inventory adjustments, leading to reduced order volumes and potential pricing pressure, affecting UMC's revenue and utilization rates in the short to medium term.
Intense Competition in Mature Node Foundry Market: While UMC is a leader in specialty nodes, it faces significant competition from other foundries like TSMC (for some mature nodes), SMIC, Vanguard International Semiconductor (VIS), and even integrated device manufacturers (IDMs). Potential overcapacity in certain mature segments could intensify pricing competition and pressure UMC's margins.
Lack of Leading-Edge Technology Exposure: UMC exited the leading-edge technology race years ago to focus on mature nodes. While this strategy reduces R&D intensity, it also limits their participation in the highest-growth and highest-margin segments of the semiconductor market, such as advanced AI chips and high-performance computing, potentially capping long-term growth opportunities.
Geopolitical Risks and Supply Chain Vulnerabilities: As a major Taiwanese semiconductor manufacturer, UMC is exposed to geopolitical tensions between China and Taiwan. Escalation of these tensions could disrupt operations, impact supply chains, affect customer confidence, and introduce significant uncertainty for investors, potentially leading to market volatility.

Main Competitors:

Taiwan Semiconductor Manufacturing Company (TSMC) ($TSM) (Semiconductor foundry services (leading-edge and mature nodes)), TSMC is the undisputed market leader in pure-play foundries, competing with UMC across all segments but particularly dominating the most advanced process nodes (e.g., 7nm, 5nm, 3nm). UMC often competes for customers who don't require the absolute latest technology, seek a second source, or need specific niche processes where UMC has strengths (e.g., automotive, power management ICs). TSMC's scale, R&D budget, and technological lead are significant competitive advantages.
Samsung Foundry ($SSNLF) (Semiconductor foundry services (leading-edge and mature nodes)), Samsung operates a significant foundry business as part of its larger electronics conglomerate. They compete with UMC, especially in more advanced nodes and for high-volume customers. While TSMC is their primary rival, Samsung's foundry offers a strong alternative, often bundling memory or other components. They are a major player in advanced logic and compete for similar customers, though UMC often targets different tiers or specific process technologies.
GlobalFoundries (GF) ($GFS) (Semiconductor foundry services (focus on mature and specialty processes)), GlobalFoundries is another pure-play foundry that has largely exited the race for the most advanced nodes (below 12nm/14nm). They directly compete with UMC by focusing on mature, specialty, and differentiated technologies (e.g., RF, power, embedded memory) for customers in automotive, industrial, and IoT segments, which are also key markets for UMC.
Semiconductor Manufacturing International Corporation (SMIC) ($0981.HK) (Semiconductor foundry services (primarily mature nodes, some advanced)), SMIC is China's largest and most advanced foundry. They compete directly with UMC, especially for Chinese domestic customers and in mature process nodes (e.g., 28nm and above), which is a sweet spot for UMC. SMIC has been rapidly expanding its capacity and improving its technology, though it faces significant geopolitical challenges and US export restrictions.

Moat:

UMC's competitive moat primarily stems from its established expertise in a wide range of mature and specialty process technologies (e.g., automotive, power management, display drivers, RF), offering a cost-effective alternative to leading-edge foundries for applications where advanced nodes are not critical. Its long-standing customer relationships, strong IP portfolio in specific areas, and geographic diversification also contribute. However, UMC faces intense competition across the spectrum: from TSMC and Samsung in advanced nodes, and from GlobalFoundries, SMIC, and smaller players like VIS in the mature and specialty segments. The industry's cyclical nature, capacity expansions by rivals, and increasing geopolitical influences on supply chains and market access further intensify the competitive landscape.

Income Statements:

Quarterly

Annual

Unit: USD	2025-10-29	2025-07-30	2025-04-23	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-03-30	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-05-04	2015-03-25	2014-12-31	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-11-17	2010-09-27	2010-04-30	2009-12-31	2009-11-06	2009-09-08	2009-05-04	2008-12-31	2008-09-17	2008-06-06	2007-12-31	2007-11-16	2007-09-19	2007-05-18	2006-12-31	2006-11-15	2006-09-15	2006-05-16	2005-12-31	2005-11-16	2005-09-16	2005-05-23	2005-05-19	2004-12-31	2003-12-31	2003-06-27	2002-12-31

operating revenues	59,127,040,000	58,757,657,000	57,858,957,000		60,485,085,000	56,799,290,000	54,632,099,000		57,068,867,000	56,296,408,000	54,209,447,000		75,391,589,000	72,055,140,000	63,422,820,000		55,906,677,000	50,907,741,000	47,097,012,000		44,870,454,000	44,386,260,000	42,267,847,000		36,031,184,000	32,582,959,000
operating costs	-41,503,722,000	-41,879,559,000	-42,412,312,000		-40,056,240,000	-36,816,066,000	-37,732,669,000		-36,607,915,000	-36,044,256,000	-34,985,007,000		-39,727,658,000	-38,582,963,000	-35,918,490,000		-35,362,666,000	-34,999,769,000	-34,602,710,000		-35,101,185,000	-34,128,791,000	-34,145,576,000		-30,379,154,000	-30,320,879,000		-32,465,029,000	-32,176,402,000	-122,226,948,000		-31,105,943,000	-30,798,491,000	-29,989,500,000		-29,862,152,000	-28,711,575,000	-29,370,086,000		-28,409,238,000	-29,288,072,000	-28,494,535,000	-108,159,687,000		-27,662,541,000	-25,792,207,000		-26,069,872,000	-25,727,394,000	-23,289,909		-70,646,175,000	-46,228,867,000	-22,213,621,000		-72,195,273,000	-48,768,000,000			-65,472,781,000	-42,411,599,000	-20,768,299,000		-54,333,537,000	-33,770,732,000	-16,124,444,000		-41,956,926,000	-20,445,542,000		-62,293,134,000	-39,497,819,000	-19,368,937,000		-62,795,370,000	-41,737,679,000	-79,614,153,000		-57,131,379,000	-36,545,655,000	-81,443,181,000	-17,316,739,000			-15,157,457,000
gross profit	17,623,318,000	16,878,098,000	15,446,645,000		20,428,845,000	19,983,224,000	16,899,430,000		20,460,952,000	20,252,152,000	19,224,440,000		35,663,931,000	33,472,177,000	27,504,330,000		20,544,011,000	15,907,972,000	12,494,302,000		9,769,269,000	10,257,469,000	8,122,271,000		5,652,030,000	2,262,080,000		6,921,627,000	6,675,175,000	27,057,758,000		6,592,258,000	6,739,390,000	7,428,450,000		8,301,437,000	8,284,942,000	5,033,993,000		6,910,603,000	8,723,482,000	9,155,109,000	31,852,389,000		8,206,810,000	5,901,378,000		7,336,900,000	6,177,310,000	4,491,507		16,174,235,000	10,417,897,000	4,055,813,000		18,449,467,000	14,076,741,000	7,674,163,000		26,533,013,000	15,544,480,000	6,569,493,000		8,088,766,000	303,259,000	-4,940,161,000		9,750,468,000	3,557,369,000		16,857,344,000	8,624,145,000	3,656,294,000		15,191,456,000	8,397,287,000	11,161,286,000		6,176,044,000	3,182,971,000	35,868,659,000	2,968,980,000			2,741,179,000
yoy	-13.73%	-15.54%	-8.60%		-0.16%	-1.33%	-12.09%		-42.63%	-39.50%	-30.10%		73.60%	110.41%	120.13%		110.29%	55.09%	53.83%		72.85%	353.45%			-15.33%	-91.64%		5.00%	-0.95%	264.25%		-20.59%	-18.65%	47.57%		20.13%	-5.03%	-45.01%			6.30%	55.14%			32.85%	131289.71%		-54.64%	-40.70%	-99.89%		-12.33%	-25.99%	-47.15%		-30.47%	-9.44%	16.82%		228.02%	5025.81%	-232.98%		-17.04%	-91.48%			13.06%	-2.71%		10.97%	2.70%	-67.24%		145.97%	163.82%	-68.88%				1208.51%
qoq	4.42%	9.27%			2.23%	18.25%			1.03%	5.35%			6.55%	21.70%			29.14%	27.32%			-4.76%	26.29%			149.86%			3.69%	-75.33%			-2.18%	-9.28%			0.20%	64.58%			-20.78%	-4.71%	-71.26%			39.07%			18.77%	137433.13%			55.25%	156.86%			31.06%	83.43%			70.69%	136.62%			2567.28%	-106.14%			174.09%			95.47%	135.87%			80.91%	-24.76%			94.03%	-91.13%	1108.11%
gross margin %	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	NaN%	18.50%	18.17%	18.93%	NaN%	18.11%	18.68%	20.64%	NaN%	22.46%	23.09%	15.28%	NaN%	20.09%	23.75%	24.94%	23.68%	NaN%	23.42%	19.19%	NaN%	22.59%	19.95%	0.02%	NaN%	19.09%	18.84%	15.88%	NaN%	20.76%	22.79%	25.09%	NaN%	29.66%	27.62%	24.72%	NaN%	13.39%	0.92%	-46.49%	NaN%	19.38%	15.27%	NaN%	21.89%	18.44%	16.34%	NaN%	20.04%	17.27%	12.55%	NaN%	9.96%	8.19%	31.47%	14.90%		NaN%	16.02%
operating expenses
sales and marketing expenses	-628,043,000	-591,217,000	-619,236,000		-716,505,000	-677,652,000	-683,987,000		-735,301,000	-716,305,000	-950,313,000		-1,060,571,000	-915,110,000	-1,254,548,000		-1,211,861,000	-1,130,719,000	-1,089,397,000		-1,009,400,000	-928,531,000	-1,039,776,000		-952,859,000	-888,545,000		-987,158,000	-1,103,278,000	-4,233,830,000		-1,070,084,000	-1,049,297,000	-1,170,631,000		-1,206,412,000	-1,091,536,000	-1,009,482,000		-1,045,184,000	-929,869,000	-1,044,487,000	-4,011,478,000		-1,097,156,000	-833,578,000		-777,733,000	-800,224,000	-762,759		-2,174,985,000	-1,488,274,000	-711,979,000		-2,316,374,000	-1,367,859,000			-1,949,928,000	-1,291,983,000	-650,037,000		-2,019,821,000	-1,280,512,000	-797,076,000		-1,693,071,000	-716,099,000		-2,303,782,000	-1,382,075,000	-650,389,000		-2,055,704,000	-1,373,023,000	-2,280,674,000		-1,668,483,000	-1,050,885,000	-2,197,181,000	-521,401,000
general and administrative expenses	-1,714,518,000	-1,682,371,000	-1,542,431,000		-1,820,441,000	-1,804,398,000	-1,702,018,000		-1,729,613,000	-1,714,722,000	-2,102,198,000		-2,427,887,000	-2,579,376,000	-2,226,939,000		-2,118,592,000	-1,900,665,000	-1,806,266,000		-1,614,465,000	-1,538,899,000	-1,543,565,000		-1,250,689,000	-1,237,275,000		-1,385,189,000	-1,082,458,000	-4,239,713,000		-990,294,000	-1,035,161,000	-1,050,082,000		-1,769,225,000	-1,540,514,000	-970,435,000		-942,344,000	-918,512,000	-953,013,000	-3,562,029,000		-857,004,000	-847,766,000		-854,542,000	-966,244,000	-1,018,740		-2,368,668,000	-1,620,120,000	-779,393,000		-2,590,243,000	-1,703,456,000			-2,579,824,000	-1,643,228,000	-753,519,000		-1,978,643,000	-1,234,637,000	-653,760,000		-1,756,615,000	-635,420,000		-2,121,490,000	-1,368,713,000	-677,850,000		-1,890,423,000	-1,207,715,000	-3,225,165,000		-2,175,558,000	-1,298,115,000	-2,644,595,000	-446,735,000			-510,180,000
research and development expenses	-4,630,616,000	-4,193,679,000	-3,963,703,000		-4,021,752,000	-3,852,638,000	-3,407,407,000		-3,255,295,000	-3,317,365,000	-2,766,607,000		-3,304,471,000	-3,209,359,000	-3,032,939,000		-3,303,295,000	-3,168,316,000	-3,048,992,000		-3,314,223,000	-3,202,675,000	-3,184,868,000		-2,787,490,000	-2,806,877,000		-3,328,898,000	-3,027,043,000	-13,669,589,000		-3,343,194,000	-3,245,941,000	-3,990,916,000		-3,397,032,000	-3,226,461,000	-3,084,628,000		-3,138,555,000	-3,015,364,000	-2,916,323,000	-13,663,874,000		-3,325,778,000	-3,334,852,000		-3,262,164,000	-3,250,245,000	-2,395,911		-7,193,507,000	-4,855,214,000	-2,299,796,000		-7,007,769,000	-4,632,628,000			-6,404,558,000	-4,165,153,000	-2,009,752,000		-5,903,615,000	-3,678,854,000	-1,821,786,000		-4,177,719,000	-2,034,234,000		-6,952,445,000	-4,638,829,000	-2,329,555,000		-6,542,455,000	-4,130,707,000	-8,358,430,000		-5,975,207,000	-3,956,436,000	-6,524,176,000	-1,786,949,000			-1,265,260,000
expected credit impairment gains	2,000	-2,000	2,406,000		-121,000	23,724,000	45,530,000		-1,490,000	30,235,000	38,586,000		-650,000	-2,683,000	945,000		-2,069,000	-1,410,000	12,452,000		429,373,000	-7,549,000
subtotal	-6,973,175,000	-6,467,269,000	-6,122,964,000		-6,558,819,000	-6,310,964,000	-5,747,882,000		-5,721,699,000	-5,718,157,000	-5,780,532,000		-6,793,579,000	-6,706,528,000	-6,513,481,000		-6,635,817,000	-6,201,110,000	-5,932,203,000		-5,508,715,000	-5,677,654,000	-5,721,934,000		-5,577,904,000	-4,932,697,000		-5,701,245,000	-5,212,779,000	-22,143,132,000		-5,403,572,000	-5,330,399,000	-6,211,629,000		-6,372,669,000	-5,858,511,000	-5,064,545,000		-5,126,083,000	-4,863,745,000	-4,913,823,000	-21,237,381,000		-5,279,938,000	-5,016,196,000		-4,894,439,000	-5,016,713,000	-4,177,410		-11,737,160,000	-7,963,608,000	-3,791,168,000		-11,914,386,000	-7,703,943,000	1,385,214,000		-10,934,310,000	-7,100,364,000	-3,413,308,000		-9,902,079,000	-6,194,003,000	-3,272,622,000		-7,627,405,000	-3,385,753,000		-11,377,717,000	-7,389,617,000	-3,657,794,000		-10,488,582,000	-6,711,445,000	-13,864,269,000		-9,819,248,000	-6,305,436,000	-11,365,952,000	-2,755,085,000			-2,041,094,000
net other operating income and expenses	467,493,000	408,883,000	462,220,000		229,607,000	219,172,000	512,953,000		572,641,000	1,140,748,000	1,036,790,000		1,286,907,000	1,398,355,000	1,343,338,000		1,226,942,000	1,606,236,000	1,059,648,000		2,872,330,000	1,265,901,000	1,013,684,000		1,686,849,000	1,073,153,000		1,215,052,000	1,718,735,000	1,653,695,000		440,400,000	258,574,000	154,002,000		-443,784,000	22,474,000	14,104,000		-803,758,000	16,694,000	-142,614,000	-538,965,000		-10,404,000	55,457,000		-47,683,000	-11,128,000	-20,104
operating income	11,117,636,000	10,819,712,000	9,785,901,000		14,099,633,000	13,891,432,000	11,664,501,000		15,311,894,000	15,674,743,000	14,480,698,000		30,157,259,000	28,164,004,000	22,334,187,000		15,135,136,000	11,313,098,000	7,621,747,000		7,132,884,000	5,845,716,000	3,414,021,000		1,760,975,000	-1,597,464,000		2,435,434,000	3,181,131,000	6,568,321,000		1,629,086,000	1,667,565,000	1,370,823,000		1,484,984,000	2,448,905,000	-16,448,000		980,762,000	3,876,431,000	4,098,672,000	10,076,332,000		2,916,757,000	940,639,000		2,394,778,000	1,149,469,000	293,993		4,437,351,000	2,454,357,000	264,564,000		6,535,081,000	6,372,798,000	3,860,145,000		15,649,712,000	8,495,125,000	3,160,266,000		-1,812,332,000	-5,903,813,000	-8,169,314,000		2,127,326,000	190,301,000		5,478,793,000	1,243,972,000	18,509,000		4,751,611,000	1,714,556,000	-2,668,719,000		-3,596,741,000	-3,036,789,000	24,454,992,000	302,116,000			699,304,000
yoy	-21.15%	-22.11%	-16.11%		-7.92%	-11.38%	-19.45%		-49.23%	-44.34%	-35.16%		99.25%	148.95%	193.03%		112.19%	93.53%	123.25%		305.05%	-465.94%			-44.64%	-124.32%		49.50%	90.77%	379.15%		9.70%	-31.91%	-8434.28%		51.41%	-36.83%	-100.40%			32.90%	335.73%			153.75%	319852.86%		-46.03%	-53.17%	-99.89%		-32.10%	-61.49%	-93.15%		-58.24%	-24.98%	22.15%		-963.51%	-243.89%	-138.68%		-185.19%	-3202.36%			71.01%	928.15%		15.30%	-27.45%	-100.69%		-232.11%	-156.46%	-110.91%				3397.05%
qoq	2.75%	10.56%			1.50%	19.09%			-2.31%	8.25%			7.08%	26.10%			33.78%	48.43%			22.02%	71.23%			-210.24%			-23.44%	-51.57%			-2.31%	21.65%			-39.36%	-14988.77%			-74.70%	-5.42%	-59.32%			210.08%			108.34%	390885.16%			80.79%	827.70%			2.55%	65.09%			84.22%	168.81%			-69.30%	-27.73%			1017.87%			340.43%	6620.90%			177.13%	-164.25%			18.44%	-112.42%	7994.57%
operating margin %	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	-Infinity%	NaN%	6.51%	8.66%	4.59%	NaN%	4.47%	4.62%	3.81%	NaN%	4.02%	6.83%	-0.05%	NaN%	2.85%	10.55%	11.17%	7.49%	NaN%	8.32%	3.06%	NaN%	7.37%	3.71%	0.00%	NaN%	5.24%	4.44%	1.04%	NaN%	7.35%	10.32%	12.62%	NaN%	17.49%	15.10%	11.89%	NaN%	-3.00%	-17.94%	-76.88%	NaN%	4.23%	0.82%	NaN%	7.12%	2.66%	0.08%	NaN%	6.27%	3.53%	-3.00%	NaN%	-5.80%	-7.81%	21.45%	1.52%		NaN%	4.09%
non-operating income and expenses
interest income	520,899,000	632,900,000	605,314,000		791,468,000	1,059,375,000	1,071,136,000		1,042,421,000	1,288,293,000	1,229,719,000		567,459,000	285,710,000	168,970,000		152,137,000	153,184,000	116,443,000		144,704,000	215,012,000
other income	760,354,000	417,100,000	11,514,000		786,626,000	403,332,000	10,470,000		1,085,610,000	632,042,000	13,945,000		1,927,245,000	190,952,000	16,630,000		772,409,000	573,188,000	14,106,000		523,649,000	153,884,000	254,720,000		405,269,000	236,945,000		667,980,000	326,614,000	875,587,000		517,224,000	176,909,000	54,332,000		534,447,000	196,623,000	99,470,000		678,772,000	202,232,000	74,095,000	1,202,449,000		229,596,000	125,606,000						435,608,000	285,566,000	179,613,000		807,249,000	551,234,000	385,439,000		625,175,000	401,959,000	193,882,000		925,019,000	441,077,000	191,363,000		609,219,000	135,236,000		696,658,000	280,296,000	152,723,000		609,260,000	440,236,000	671,924,000		530,176,000	390,360,000	331,238,000	205,234,000			39,558,000
other gains and losses	1,198,962,000	-521,745,000	-564,722,000		1,183,221,000	-213,453,000	-408,150,000		-180,905,000	-284,708,000	742,166,000		-1,476,153,000	-1,918,086,000	2,564,170,000		442,673,000	836,496,000	1,776,997,000		-1,145,992,000	480,765,000	-1,218,125,000		-269,856,000	1,036,851,000		-770,641,000	-59,373,000	1,001,679,000		399,630,000	110,521,000	668,476,000		432,268,000	141,023,000	396,799,000		-443,836,000	1,257,219,000	331,539,000	2,601,784,000		882,054,000	393,763,000
finance costs	-454,128,000	-360,355,000	-398,973,000		-487,223,000	-394,950,000	-414,879,000		-450,410,000	-349,439,000	-347,250,000		-450,828,000	-479,080,000	-503,890,000		-570,159,000	-478,989,000	-406,249,000		-486,376,000	-535,082,000	-633,899,000		-771,391,000	-729,213,000		-736,016,000	-722,280,000	-2,495,162,000		-661,009,000	-592,307,000	-559,279,000		-395,887,000	-261,313,000	-181,909,000		-136,414,000	-157,809,000	-114,734,000	-746,065,000		-302,353,000	-155,148,000
share of profit or loss of associates and joint ventures	1,250,411,000	446,242,000	-207,888,000		842,760,000	1,267,492,000	100,642,000		1,021,601,000	726,057,000	3,248,054,000		327,916,000	-2,026,536,000	-1,858,432,000		3,355,858,000	881,483,000	1,766,569,000		2,778,475,000	914,379,000	-847,006,000		201,053,000	195,955,000		193,182,000	79,936,000	276,962,000		204,834,000	-58,540,000	50,040,000		232,841,000	-225,321,000	-100,425,000		-158,707,000	-8,537,000	41,806,000	45,521,000		131,629,000	-35,381,000		215,504,000	129,633,000	181,377
exchange gain	249,773,000		115,425,000			407,099,000	697,164,000		324,188,000	798,508,000			1,292,810,000	1,360,550,000	926,239,000		163,806,000		93,456,000		259,212,000					506,821,000				1,565,905,000		775,701,000	807,074,000							470,614,000	10,860,000		333,275,000			22,104,000		53,019,000		36,959		370,978,000	386,500,000			429,352,000	222,029,000	204,820,000			20,200,000				116,582,000	258,813,000					33,435,000		16,543,000		182,188,000	90,800,000	252,303,000		212,008,000	41,233,000					68,954,000
exchange loss		-1,279,876,000			-652,297,000						-238,881,000							-84,089,000				-410,657,000	-147,835,000		-182,151,000			-961,416,000	-720,017,000					-516,947,000		-338,011,000	-500,502,000	-167,398,000				-77,268,000			-3,620,000				-10,648,000					-45,782,000						-134,298,000		-30,313,000		-117,626,000				-692,748,000				-29,734,000									-1,081,949,000	-171,646,000
income from continuing operations before income tax	14,643,907,000	10,153,978,000	9,346,571,000		16,564,188,000	16,420,327,000	12,720,884,000		18,648,400,000	18,485,496,000	19,128,451,000		32,345,708,000	25,577,514,000	23,647,874,000		19,451,860,000	13,194,371,000	10,983,069,000		9,206,556,000	6,664,017,000	821,876,000		1,143,899,000	-350,105,000		828,523,000	2,086,011,000	7,798,422,000		2,865,466,000	2,116,352,000	1,067,445,000		1,950,642,000	1,799,415,000	30,089,000		1,391,191,000	5,180,396,000	4,354,110,000	13,513,296,000		3,854,063,000	1,291,583,000		3,956,418,000	1,780,174,000	7,542,695		7,102,020,000	4,493,631,000	1,321,906,000		9,160,874,000	8,130,024,000	4,858,649,000		18,291,941,000	9,166,985,000	3,611,389,000		-2,117,295,000	-8,468,347,000	-8,481,884,000		2,607,698,000	260,722,000		17,143,555,000	7,144,585,000	1,737,326,000		30,355,815,000	20,880,851,000
income tax benefit	300,310,000																		-1,094,171,000		-196,968,000	-612,999,000	408,429,000		-201,515,000	442,712,000		-631,665,000	330,739,000					429,580,000				49,091,000
net income	14,944,217,000	8,847,982,000	7,743,239,000		14,441,758,000	13,775,214,000	10,429,595,000		15,965,792,000	15,896,673,000	16,384,547,000		27,342,362,000	21,490,444,000	20,065,623,000		17,351,943,000	11,866,601,000	9,888,898,000		9,009,588,000	6,051,018,000	1,230,305,000		942,384,000	92,607,000		196,858,000	2,416,750,000	6,631,265,000		2,463,918,000	1,477,631,000	1,497,025,000		1,756,199,000	1,578,852,000	79,180,000		1,307,045,000	4,545,040,000	3,912,472,000	11,479,589,000		3,325,726,000	1,110,807,000		3,365,561,000	1,738,173,000	6,413,694		5,129,767,000	3,787,188,000	1,107,838,000		8,284,195,000	7,306,848,000	4,412,810,000		17,416,445,000	8,725,103,000	3,465,502,000		-2,686,176,000	-8,743,789,000	-8,514,411,000		2,364,880,000	205,828,000		15,602,710,000	6,369,668,000	1,458,690,000		26,930,229,000	18,337,788,000	7,026,692,000		3,982,751,000	1,817,700,000	31,843,381,000	1,518,680,000			402,687,000
yoy	3.48%	-35.77%	-25.76%		-9.55%	-13.35%	-36.34%		-41.61%	-26.03%	-18.35%		57.58%	81.10%	102.91%		92.59%	96.11%	703.78%		856.04%	6434.08%			-61.01%	-98.60%		-92.01%	63.56%	342.96%		40.30%	-6.41%	1790.66%		34.36%	-65.26%	-97.98%			36.66%	252.22%			91.33%	17219.30%		-34.39%	-54.10%	-99.42%		-38.08%	-48.17%	-74.89%		-52.43%	-16.25%	27.34%		-748.37%	-199.79%	-140.70%		-213.59%	-4348.10%			-62.87%	-85.89%		-42.06%	-65.26%	-79.24%		576.17%	908.85%	-77.93%				7807.73%
qoq	68.90%	14.27%			4.84%	32.08%			0.43%	-2.98%			27.23%	7.10%			46.23%	20.00%			48.89%	391.83%			917.62%			-91.85%	-63.56%			66.75%	-1.30%			11.23%	1894.00%			-71.24%	16.17%	-65.92%			199.40%			93.63%	27000.97%			35.45%	241.85%			13.38%	65.58%			99.61%	151.77%			-69.28%	2.69%			1048.96%			144.95%	336.67%			46.86%	160.97%			119.11%	-94.29%	1996.78%
net income margin %	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	Infinity%	NaN%	Infinity%	Infinity%	NaN%	0.53%	6.58%	4.64%	NaN%	6.77%	4.10%	4.16%	NaN%	4.75%	4.40%	0.24%	NaN%	3.80%	12.38%	10.66%	8.53%	NaN%	9.49%	3.61%	NaN%	10.36%	5.61%	0.02%	NaN%	6.05%	6.85%	4.34%	NaN%	9.32%	11.83%	14.43%	NaN%	19.47%	15.50%	13.04%	NaN%	-4.45%	-26.57%	-80.12%	NaN%	4.70%	0.88%	NaN%	20.26%	13.62%	6.52%	NaN%	35.53%	37.72%	7.90%	NaN%	6.42%	4.68%	27.93%	7.62%		NaN%	2.35%
other comprehensive income
items that will not be reclassified subsequently to profit or loss
unrealized gains or losses from equity instruments investments measured at fair value through other comprehensive income	-1,251,557,000	-717,535,000	583,395,000		-1,719,254,000	-465,557,000	1,852,889,000		1,021,042,000	-249,207,000	3,073,833,000		-2,346,582,000		-1,666,445,000		-657,159,000	-384,002,000	4,176,385,000		882,102,000	4,470,138,000	-3,105,757,000
share of other comprehensive income of associates and joint ventures which will not be reclassified subsequently to profit or loss	1,757,268,000	-19,595,000	-558,224,000		-614,105,000	665,461,000	595,478,000		30,976,000	128,818,000	1,343,564,000		-905,389,000		-733,160,000		660,665,000	723,178,000	875,739,000		918,815,000	547,790,000	-588,889,000		223,497,000	322,477,000		-254,124,000
income tax related to items that will not be reclassified subsequently	-112,489,000	58,734,000	-2,453,000		-18,694,000	-6,003,000	46,034,000		47,493,000	-11,938,000	6,873,000		-29,445,000	-106,175,000	-55,120,000		-57,127,000	-27,393,000	-33,302,000		-17,016,000	14,299,000	42,600,000		1,383,000	-11,541,000		50,550,000	67,903,000
items that may be reclassified subsequently to profit or loss
exchange differences on translation of foreign operations	8,414,143,000	-26,236,576,000	4,696,653,000		590,295,000	859,240,000	5,122,067,000		5,854,132,000	-317,318,000	-1,187,684,000		7,622,357,000	1,359,271,000	3,773,432,000		-314,200,000	-2,232,217,000	-1,456,238,000		-434,477,000	-1,857,385,000	-60,221,000		-121,414,000	1,076,384,000		-1,646,056,000	2,517,800,000	-5,975,203,000		49,496,000	432,328,000	-5,365,128,000		-2,126,763,000	-239,669,000	-1,161,341,000		5,274,196,000	-1,150,768,000	-890,828,000	4,289,391,000		-1,465,584,000	1,444,082,000		-840,042,000	368,503,000	1,421,572
share of other comprehensive income of associates and joint ventures which may be reclassified subsequently to profit or loss	293,026,000	-776,974,000	103,736,000		-46,885,000	88,016,000	237,993,000		248,501,000	-85,876,000	6,968,000		54,033,000		133,067,000		-3,520,000	-35,248,000	-5,576,000		25,859,000	-13,152,000	979,000		35,858,000	9,523,000		-9,232,000												-585,988,000	-596,273,000
income tax related to items that may be reclassified subsequently	-95,121,000	617,025,000	-333,994,000		-490,008,000	233,840,000	99,747,000		-64,067,000	297,720,000	81,533,000		-59,455,000	-32,657,000	-29,890,000		1,268,000	20,778,000	-1,018,000		15,122,000	16,179,000	-2,979,000		-13,691,000	-3,487,000		-593,000	-38,893,000	160,880,000		-10,655,000	-19,427,000	50,935,000
total other comprehensive income	9,005,270,000	-27,074,921,000	4,489,113,000		-2,298,651,000	1,374,997,000	7,954,208,000		7,138,077,000	-237,801,000	3,325,087,000		4,335,519,000	-3,749,213,000	1,421,884,000		-370,073,000	-1,934,904,000	3,555,990,000
total comprehensive income	23,949,487,000	-18,226,939,000	12,232,352,000		12,143,107,000	15,150,211,000	18,383,803,000		23,103,869,000	15,658,872,000	19,709,634,000		31,677,881,000	17,741,231,000	21,487,507,000		16,981,870,000	9,931,697,000	13,444,888,000		10,399,993,000	9,228,887,000	-2,483,962,000		1,684,549,000	3,707,086,000		-1,370,575,000	5,058,338,000	2,596,910,000		1,395,992,000	2,874,127,000	-1,500,261,000		-457,380,000	602,010,000	-504,044,000		2,849,809,000	-460,885,000	3,805,374,000	18,217,709,000		3,428,671,000	5,241,087,000		1,117,302,000	2,088,350,000	7,955,757
net income attributable to:
shareholders of the parent	14,982,060,000	8,902,530,000	7,776,741,000		14,472,042,000	13,786,163,000	10,456,142,000		15,970,917,000	15,640,917,000	16,183,002,000		26,996,184,000	21,326,816,000	19,807,535,000		17,460,235,000	11,943,075,000																																														-521,879,000	-6,612,749,000	-8,160,049,000		2,603,210,000
non-controlling interests	-37,843,000	-54,548,000	-33,502,000		-30,284,000	-10,949,000	-26,547,000		-5,125,000	255,756,000	201,545,000		346,178,000	163,628,000	258,088,000		-108,292,000	-76,474,000	-539,017,000		-96,683,000	-629,766,000	-976,625,000		-798,092,000	-1,108,840,000		-1,523,568,000	-1,242,029,000	-2,997,469,000		-1,008,738,000	-621,376,000	-788,995,000		-1,218,571,000	-1,004,418,000	-130,452,000		-401,434,000	-55,335,000	-67,438,000	-661,752,000		-156,695,000	-68,891,000		-110,534,000	-73,827,000	-179,011
comprehensive income attributable to:
earnings per share
earnings per share-basic	1.2	0.71	0.62		1.16	1.11	0.84		1.29	1.27	1.31		2.19	1.74	1.61		1.43	0.98	0.85		0.75	0.55	0.19		0.15	0.1		0.14	0.3	0.79		0.28	0.17	0.19		0.24	0.21	0.02		0.14	0.37	0.32	0.97		0.28	0.09		0.28	0.15	0.52																			0.02		0.93				1.48		0.36		0.21	0.1	1.83	0.09			0.03
earnings per share-diluted	1.19	0.71	0.62		1.15	1.1	0.83		1.27	1.25	1.28		2.14	1.7	1.58		1.41	0.96	0.84		0.75	0.54	0.17		0.14	0.1		0.13	0.28	0.74		0.26	0.16	0.18		0.23	0.2	0.02		0.13	0.35	0.31	0.96		0.28	0.09		0.26	0.14	0.49																			0.01		0.91				1.42		0.36		0.2	0.1	1.8	0.09			0.03
the accompanying notes are an integral part of the consolidated financial statements.
income tax expense		-1,305,996,000	-1,603,332,000		-2,122,430,000	-2,645,113,000	-2,291,289,000		-2,682,608,000	-2,588,823,000	-2,743,904,000		-5,003,346,000	-4,087,070,000	-3,582,251,000		-2,099,917,000	-1,327,770,000												-1,167,157,000		-401,548,000	-638,721,000			-194,443,000	-220,563,000			-84,146,000	-635,356,000	-441,638,000	-2,033,707,000		-528,337,000	-180,776,000		-590,857,000	-42,001,000	-1,129,001		-1,972,253,000	-706,443,000	-214,068,000		-876,679,000	-823,176,000			-943,945,000	-510,331,000	-145,887,000		-568,881,000	-275,442,000	-32,527,000		-242,818,000	-54,894,000		-1,540,845,000	-774,917,000	-278,636,000		-2,237,071,000	-1,354,548,000	-838,000		-662,000	-397,000	-33,909,000	-97,000
bargain purchase gain									494,001,000																					5,130,000			5,130,000																13,043,000	7,140,486
net income attributable to: - sum													27,342,362,000	21,490,444,000	20,065,623,000		17,351,943,000	11,866,601,000																																6,413,694
comprehensive income attributable to: - sum													31,677,881,000	17,741,231,000	21,487,507,000			9,931,697,000																																7,955,757
unrealized gains or losses from equity instruments investments														-3,028,920,000
measured at fair value through other comprehensive income
share of other comprehensive income of associates and joint														-1,920,356,000
ventures which will not be reclassified subsequently to profit or loss
ventures which may be reclassified subsequently to profit or loss
comprehensive income (loss) attributable to:
comprehensive income (loss) attributable to: - sum																	16,981,870,000
stockholders of the parent																			10,427,915,000		9,106,271,000	6,680,784,000	2,206,930,000		1,740,476,000	1,201,447,000		1,720,426,000	3,658,779,000	9,628,734,000		3,472,656,000	2,099,007,000	2,286,020,000		2,974,770,000	2,583,270,000	209,632,000		1,708,479,000	4,600,375,000	3,979,910,000	12,141,341,000		3,482,421,000	1,179,698,000		3,476,095,000	1,812,000,000	6,592,705		6,741,801,000	4,325,187,000	1,335,450,000		9,629,498,000	7,675,264,000	4,483,493,000		17,475,040,000	8,754,593,000	3,482,165,000
total other comprehensive income, net of tax																					1,390,405,000	3,177,869,000	-3,714,267,000		742,165,000	3,614,479,000		-1,567,433,000	2,641,588,000			-1,067,926,000	1,396,496,000	-2,997,286,000		-2,213,579,000	-976,842,000	-583,224,000		1,542,764,000	-5,005,925,000	-107,098,000	6,738,120,000		102,945,000	4,130,280,000		-2,248,259,000	350,177,000	1,542,063
expected credit impairment gain																							46,275,000
expected credit losses																									-586,866,000
unrealized gains or losses on financial assets at fair value through other comprehensive income																									616,532,000	2,221,123,000		356,337,000	86,951,000
sales revenues																												37,778,845,000	37,086,852,000	144,454,670,000		36,772,830,000	36,651,396,000	36,339,301,000		37,708,960,000	36,799,297,000	33,293,837,000		35,071,877,000	37,316,186,000	37,200,156,000	135,413,050,000		35,120,293,000	30,828,276,000		32,742,891,000	31,115,299,000	26,817,811,000		85,244,718,000	55,573,263,000	25,628,802,000		89,610,555,000	62,208,129,000	30,773,722,000		89,605,204,000	56,202,482,000	26,283,165,000		61,604,089,000	33,792,675,000	10,882,319,000		50,510,896,000	23,810,766,000		77,597,690,000	47,012,083,000	22,439,100,000		76,634,926,000	49,078,075,000	90,780,340,000		63,359,239,000	39,605,151,000	115,165,087,000	20,168,548,000			17,122,049,000
less: sales returns and discounts																												-363,723,000	-348,992,000	-1,497,126,000		-366,603,000	-582,624,000	-351,206,000		-739,815,000	-920,807,000	-346,906,000		-676,625,000	-588,793,000	-493,739,000	-886,782,000		-78,987,000	-81,557,000		-260,758,000	-153,183,000	-6,582,000														-1,199,191,000							-597,939,000	-239,147,000
net sales																												37,415,122,000	36,737,860,000	142,957,544,000		36,406,227,000	36,068,772,000	35,988,095,000		36,969,145,000	35,878,490,000	32,946,931,000		34,395,252,000	36,727,393,000	36,706,417,000	134,526,268,000		35,041,306,000	30,746,719,000		32,482,133,000	30,962,116,000	26,811,229,000		84,728,040,000	55,284,832,000	25,542,840,000		88,881,177,000	61,755,851,000	30,590,953,000		89,454,491,000	56,274,979,000	26,571,080,000		60,404,898,000	32,914,025,000	10,626,519,000		50,311,233,000	23,302,946,000		76,999,751,000	46,772,936,000	22,374,586,000		75,791,154,000	48,621,979,000	88,939,995,000		62,029,276,000	38,875,853,000	113,994,566,000	19,930,167,000			17,115,381,000
yoy																												2.77%	1.86%	297.24%		-1.52%	0.53%	9.23%		7.48%	-2.31%	-10.24%			4.81%	19.38%			13.17%	14.68%		-61.66%	-44.00%	4.97%		-4.67%	-10.48%	-16.50%		-0.64%	9.74%	15.13%		48.09%	70.98%	150.05%		20.06%	41.24%			7.56%	4.15%		1.59%	-3.80%	-74.84%		22.19%	25.07%	-21.98%				566.04%
qoq																												1.84%	-74.30%			0.94%	0.22%			3.04%	8.90%			-6.35%	0.06%	-72.71%			13.97%			4.91%	15.48%			53.26%	116.44%			43.92%	101.88%			58.96%	111.79%			83.52%	209.73%			115.90%			64.62%	109.04%			55.88%	-45.33%			59.56%	-65.90%	471.97%
other operating revenues																												1,971,534,000	2,113,717,000	6,327,162,000		1,291,974,000	1,469,109,000	1,429,855,000		1,194,444,000	1,118,027,000	1,457,148,000		924,589,000	1,284,161,000	943,227,000	5,485,808,000		828,045,000	946,866,000		924,639,000	942,588,000	970,187,000		2,092,370,000	1,361,932,000	726,594,000		1,763,563,000	1,088,890,000	574,723,000		2,551,303,000	1,681,100,000	766,712,000		2,017,405,000	1,159,966,000	557,764,000		1,396,161,000	699,965,000		2,150,727,000	1,349,028,000	650,645,000		2,195,672,000	1,512,987,000	1,835,444,000		1,278,147,000	852,773,000	3,317,274,000	355,552,000			783,255,000
net operating revenues																												39,386,656,000	38,851,577,000	149,284,706,000		37,698,201,000	37,537,881,000	37,417,950,000		38,163,589,000	36,996,517,000	34,404,079,000		35,319,841,000	38,011,554,000	37,649,644,000	140,012,076,000		35,869,351,000	31,693,585,000		33,406,772,000	31,904,704,000	27,781,416,000		86,820,410,000	56,646,764,000	26,269,434,000		90,644,740,000	62,844,741,000	31,165,676,000		92,005,794,000	57,956,079,000	27,337,792,000		62,422,303,000	34,073,991,000	11,184,283,000		51,707,394,000	24,002,911,000		79,150,478,000	48,121,964,000	23,025,231,000		77,986,826,000	50,134,966,000	90,775,439,000		63,307,423,000	39,728,626,000	117,311,840,000	20,285,719,000			17,898,636,000
costs of goods sold																												-31,386,204,000	-31,213,700,000	-118,252,107,000		-30,215,361,000	-29,872,901,000	-28,942,845,000		-29,034,741,000	-27,945,713,000	-28,810,582,000		-27,476,876,000	-28,595,363,000	-27,652,403,000	-105,320,012,000		-27,008,369,000	-25,054,897,000
other operating costs																												-1,078,825,000	-962,702,000	-3,974,841,000		-890,582,000	-925,590,000	-1,046,655,000		-827,411,000	-765,862,000	-559,504,000		-932,362,000	-692,709,000	-842,132,000	-2,839,675,000		-654,172,000	-737,310,000		-685,820,000	-619,901,000	-517,217		-1,532,557,000	-1,009,390,000	-487,472,000		-1,016,063,000	-665,592,000			-1,134,015,000	-794,789,000	-459,153,000		-1,126,575,000	-612,039,000	-263,912,000		-661,628,000	-311,281,000		-1,268,370,000	-845,661,000	-428,372,000		-1,400,045,000	-999,065,000	-777,750,000		-503,115,000	-266,257,000	-2,193,389,000	-40,852,000			-697,150,000
gains or losses on hedging instruments which will not be reclassified subsequently to profit or loss																												-64,315,000
unrealized gain on available-for-sale financial assets																														581,439,000		-1,245,136,000	366,709,000	1,703,260,000		290,556,000		331,137,000		-3,100,717,000	-3,279,163,000	617,059,000	1,652,163,000		1,144,416,000	2,409,477,000		-946,278,000	-616,743,000	-44,578
share of other comprehensive income of associates and joint ventures																													-21,397,000	1,350,183,000		138,369,000	616,886,000	613,647,000		-403,354,000	-320,630,000	294,300,000				178,692,000	799,779,000		352,467,000	350,684,000		-486,756,000	589,048,000	170,106
remeasurements of defined benefit pension plans																														-184,186,000
share of remeasurements of defined benefit plans of associates and joint ventures																														1,221,000
income tax related to items that will not be reclassified																														31,311,000
total other comprehensive loss, net of tax																														-4,034,355,000
income tax related to items that may be reclassified subsequently to profit or loss																																				25,982,000	-29,882,000	-47,320,000		-44,727,000	20,279,000
unrealized loss on available-for-sale financial assets																																					-386,661,000
realized sale profit
gross profit-net																																								6,910,603,000	8,723,482,000		31,852,678,000		8,207,099,000			7,336,900,000	6,177,310,000	4,491,507		16,174,511,000	10,417,965,000	4,055,732,000		18,449,467,000	14,076,741,000	7,673,803,000		26,584,022,000	15,595,489,000	6,573,574,000		8,089,747,000	290,190,000	-4,896,692,000		9,754,731,000	3,576,054,000		16,856,510,000	8,633,589,000	3,676,303,000		15,240,193,000	8,426,001,000	11,195,550,000		6,222,507,000	3,268,647,000
income tax related to components of other comprehensive income																																										-12,021,000	-606,000		71,646,000	-73,963,000		24,817,000	9,369,000	-5,037
realized sales profit																																											289,000		289,000
actuarial gain on defined benefit plans																																											-2,607,000
6(16), 6(17), 14
cost of goods sold																																																-25,384,052,000	-25,107,493,000	-22,772,692		-69,113,618,000	-45,219,477,000	-21,726,149,000		-71,179,210,000	-48,102,408,000			-64,338,766,000	-41,616,810,000	-20,309,146,000		-53,206,962,000	-33,158,693,000	-15,860,532,000		-41,295,298,000	-20,134,261,000		-61,024,764,000	-38,652,158,000	-18,940,565,000		-61,395,325,000	-40,738,614,000	-78,836,403,000		-56,628,264,000	-36,279,398,000	-79,249,792,000	-17,275,887,000			-14,460,307,000
unrealized sales profit
6(17), 14
other revenue																																																798,554,000	136,524,000	54,864
other gain and loss																																																669,715,000	541,785,000	-2,640
financial costs																																																-175,152,000	-179,632,000	-162,344
stockholder of the parent																																																		8,118,851
less : sales returns and discounts																																																				-516,678,000	-288,431,000	-85,962,000		-729,378,000	-452,278,000			-150,713,000	72,497,000	287,915,000			-878,650,000	-255,800,000		-199,663,000	-507,820,000				-64,514,000		-843,772,000	-456,096,000	-1,840,345,000		-1,329,963,000	-729,298,000	-1,170,521,000	-238,381,000			-6,668,000
unrealized intercompany profit																																																				-89,000	-89,000	-89,000		-360,000	-360,000					-46,928,000		-60,197,000	-74,247,000	-17,709,000		-81,280,000	-66,858,000		-106,726,000	-96,448,000	-85,883,000		-71,416,000	-91,439,000	-120,153,000		-107,954,000	-68,741,000	-154,417,000	-66,196,000			-69,339,000
realized intercompany profit																																																				365,000	157,000	8,000		360,000	360,000			51,009,000	51,009,000	51,009,000		61,178,000	61,178,000	61,178,000		85,543,000	85,543,000		105,892,000	105,892,000	105,892,000		120,153,000	120,153,000	154,417,000		154,417,000	154,417,000	106,702,000	154,417,000			68,558,000
non-operating income
interest revenue																																																				168,377,000	118,003,000	59,907,000		153,757,000	92,303,000	39,171,000		107,002,000	68,967,000	34,317,000		138,815,000	110,609,000	68,194,000		378,066,000	149,094,000		975,490,000	690,166,000	352,170,000		1,092,472,000	709,934,000	945,610,000		643,405,000	436,914,000	871,598,000	215,243,000			270,725,000
investment gain accounted for under the equity method																																																				599,171,000	324,591,000	260,348,000			8,989,000							132,241,000							2,720,853,000	1,130,733,000	696,546,000		1,403,134,000	582,324,000
dividend income																																																				1,009,104,000	39,557,000			1,714,488,000	106,436,000			1,344,034,000	30,430,000			940,915,000	39,704,000			42,747,000			2,089,647,000	55,684,000			842,222,000	26,371,000	922,562,000		764,728,000	36,789,000	1,041,415,000
gain on disposal of property, plant and equipment																																																				24,869,000	11,596,000	11,230,000		29,408,000	10,764,000	10,399,000		43,961,000	17,531,000	8,125,000		24,647,000	2,949,000	2,404,000		54,446,000	5,842,000		135,210,000	80,034,000	12,197,000		133,182,000	93,923,000	62,884,000		53,326,000	33,840,000	137,267,000	30,581,000			50,591,000
gain on disposal of investments																																																				3,500,024,000	1,246,028,000	829,075,000		1,389,999,000	1,036,027,000	431,753,000		1,191,324,000	575,640,000	272,950,000		1,516,305,000	1,000,509,000	53,772,000		2,087,458,000	652,192,000		7,694,679,000	4,257,822,000	1,624,124,000		23,073,639,000	18,708,934,000				6,439,830,000	12,513,933,000	2,924,332,000			112,799,000
gain on valuation of financial assets																																																				71,344,000	28,214,000	54,054,000						19,948,000		150,980,000		73,579,000					51,019,000
gain on valuation of financial liabilities																																																					1,154,000			961,457,000	395,343,000	313,632,000			82,943,000	118,517,000							140,943,000		351,000				110,755,000	89,197,000
non-operating expenses
interest expense																																																				-323,030,000	-197,935,000	-98,208,000		-190,988,000	-101,348,000			-2,293,000	-1,885,000	-1,500,000		-57,030,000	-32,672,000	-14,763,000		-44,580,000	-32,966,000		-117,894,000	-81,187,000	-92,258,000		-534,529,000	-397,415,000	-918,173,000		-653,562,000	-447,071,000	-1,179,145,000	-215,313,000			-290,268,000
investment loss accounted for under the equity method																																																								-273,377,000		-70,997,000		-13,017,000	-313,730,000	-156,036,000			-20,299,000	-197,575,000		-659,526,000	-319,298,000								-2,677,263,000		-2,761,674,000	-2,144,439,000	-2,509,287,000	-1,705,272,000			-123,998,000
loss on disposal of property, plant and equipment																																																				-8,535,000	-8,146,000	-355,000		-9,192,000	-8,693,000			-5,411,000	-5,261,000	-5,156,000		-1,745,000	-1,587,000			-9,470,000	-1,700,000		-74,293,000	-62,722,000			-31,400,000	-23,501,000	-81,544,000		-64,799,000	-63,344,000	-224,049,000	-61,845,000			-48,337,000
financial expenses																																																				-65,967,000	-27,758,000	-21,319,000		-47,522,000	-20,620,000			-53,856,000	-34,511,000	-17,514,000		-71,616,000	-59,918,000	-11,261,000		-63,586,000	-15,115,000		-118,989,000	-87,819,000	-17,390,000		-197,721,000	-104,842,000	-258,110,000		-212,911,000	-149,905,000	-371,751,000	-45,836,000
impairment loss																																																				-2,611,210,000	-155,823,000	-45,959,000		-1,956,721,000	-258,534,000			-47,280,000	-37,056,000	-7,423,000		-3,554,676,000	-3,526,522,000			-194,693,000	-10,014,000		-246,144,000	-246,144,000			-21,807,000	-21,807,000	-160,191,000
loss on valuation of financial assets																																																								-340,983,000	-244,252,000				-17,061,000				-423,249,000	-470,819,000		-718,836,000			-2,018,705,000	-70,893,000	-587,623,000		-580,050,000	-590,466,000
loss on valuation of financial liabilities																																																				-448,248,000		-119,066,000						-308,076,000				-198,032,000	-166,623,000	-166,103,000		-55,341,000				-44,586,000	-25,373,000
other losses																																																				-57,816,000	-12,273,000	-6,196,000		-41,134,000	-32,452,000			-124,984,000	-116,306,000	-109,706,000		-55,759,000	-45,094,000	-26,595,000		-73,883,000	-17,828,000		-43,225,000	-29,296,000	-14,169,000		-50,845,000	-36,390,000	-80,012,000		-51,723,000	-34,472,000	-1,177,098,000	-4,077,000			-59,722,000
attributable to:
minority interests																																																				-1,612,034,000	-537,999,000	-227,612,000		-1,345,303,000	-368,416,000			-58,595,000	-29,490,000	-16,663,000		-2,164,297,000	-2,131,040,000	-354,362,000		-238,330,000
net income attributable to stockholders of the parent																																																					0.4	0.12		0.84	0.68	0.39		1.47	0.74	0.29
income from continuing operations																																																								8,284,195,000	7,306,848,000			17,347,996,000	8,656,654,000										1.03	0.4	0.1		1.67	1.15
extraordinary gain																																																												68,449,000	68,449,000
net income attributable to shareholders of the parent																																																																0.004	-0.5	-0.64		0.23
loss on decline in market value and obsolescense of inventories																																																																				-178,901,000
gain on recovery of market value of inventories																																																																					51,104,000			58,259,000
loss on exchange																																																																					-718,088,000
loss on decline in market value and obsolescence of inventories																																																																							-62,311,000		-398,673,000		-426,296,000	-401,003,000					-844,906,000				-305,140,000
pro forma information on earnings as if subsidiaries’ investment in the company is not treated as treasury stock
net income from continuing operations																																																																							15,602,710,000	6,369,668,000	1,458,690,000		28,118,744,000	19,526,303,000
cumulative effect of changes in accounting principles																																																																											-1,188,515,000	-1,188,515,000
income before income tax																																																																												1.11	7,027,530,000		3,983,413,000	1,818,097,000	31,877,290,000	1,518,777,000
gain on sales of investments																																																																													10,096,375,000		8,572,950,000
gain on recovery of market value of inventory																																																																													919,884,000		548,230,000	315,151,000
other investment loss																																																																																	-84,968,000
net																																																																																	35,820,944,000	3,057,201,000			2,740,398,000
gain on recovery of decline in market value and obsolescence of inventories																																																																																		45,260,000
selling expenses																																																																																					-265,654,000
investment income accounted for under the equity method
written back of allowance for inventories
depreciation and loss on idle assets																																																																																					-10,134,000
income before income taxes																																																																																					404,332,000
income tax expenses																																																																																					-1,645,000

Balance Sheets:

Quarterly

Annual

Unit: USD	2025-10-29	2025-07-30	2025-06-30	2025-04-23	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-30	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-05-04	2015-03-31	2015-03-25	2014-12-31	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-11-17	2010-09-30	2010-09-27	2010-06-30	2010-04-30	2010-03-31	2009-12-31	2009-11-06	2009-09-30	2009-09-08	2009-06-30	2009-05-04	2009-03-31	2008-12-31	2008-09-17	2008-06-30	2008-06-06	2008-03-31	2007-12-31	2007-11-16	2007-09-19	2007-06-30	2007-05-18	2006-12-31	2006-11-15	2006-09-15	2006-05-16	2005-12-31	2005-11-16	2005-09-16	2005-05-23	2005-05-19	2004-12-31	2003-12-31	2003-06-27	2002-12-31

current assets																																																																																																		110,922,000,000
cash and cash equivalents	104,217,382,000			106,353,757,000	105,000,226,000	103,407,426,000		119,431,260,000	132,553,615,000	140,641,550,000	163,096,892,000	171,834,458,000	173,818,777,000	180,649,140,000	183,723,273,000	172,170,231,000	132,622,131,000	113,104,860,000	124,000,482,000	107,285,177,000	94,048,036,000			95,166,359,000	95,492,477,000			88,738,198,000	83,661,739,000	81,520,158,000	75,192,843,000	81,674,572,000	81,674,572,000	69,938,407,000	68,134,406,000	60,812,086,000	57,578,981,000	55,266,242,000	49,425,032,000								42,743,972,000	49,634,263,000		50,830,678,000	50,336,142,000	52,863,347,000	53,424,276,000	42,592,725,000	42,971,817,000	48,937,108,000	47,100,888,000	49,070,128,000	50,032,948,000	60,701,296,000	49,643,038,000	51,271,105,000	52,928,400,000	52,928,400,000	59,325,330,000	59,325,330,000	62,766,520,000	62,766,520,000	66,152,960,000	57,433,726,000	57,433,726,000	48,495,417,000	48,495,417,000	47,103,855,000	47,103,855,000	48,566,649,000	36,496,163,000		29,634,661,000	29,634,661,000	47,678,147,000,000	76,787,162,000	77,057,682,000	77,057,682,000	80,988,902,000	93,853,208,000	83,003,846,000	90,049,580,000	108,626,800,000	108,626,800,000	71,791,902,000	68,065,457,000	83,347,329,000	88,699,190,000	101,381,973,000	118,771,773,000	58,570,264,000	54,219,000,000
financial assets at fair value through profit or loss, current	609,971,000			555,297,000	606,018,000	635,316,000		450,991,000	443,601,000	431,180,000	592,787,000	751,386,000	705,918,000	674,821,000	704,464,000	775,035,000	945,021,000	939,421,000	1,021,168,000	1,031,863,000	1,216,634,000			751,878,000	722,794,000			552,492,000	528,450,000	422,326,000	470,383,000	716,918,000	716,918,000	844,078,000	800,360,000	867,205,000	714,169,000	750,848,000	666,361,000								648,705,000						641,881,000	655,994,000	727,545,000	704,388,000	748,755,000	695,931,000	719,764,000	883,083,000	1,016,574,000	1,139,943,000	1,443,175,000	1,443,175,000	1,728,314,000	1,728,314,000	2,054,131,000	2,054,131,000	2,096,091,000	1,598,998,000	1,598,998,000	1,182,307,000	1,182,307,000	1,128,453,000	1,128,453,000	1,741,055,000	3,312,669,000		4,295,527,000	4,295,527,000	4,804,935,000,000	5,770,280,000	7,797,358,000	7,797,358,000	7,553,964,000	8,538,007,000	8,688,759,000	1,506,063,000
financial assets at fair value through other comprehensive income, current	5,280,436,000			6,398,188,000	5,893,377,000	6,081,214,000		6,721,549,000	5,753,379,000	4,707,310,000	4,343,483,000	4,394,403,000	3,213,057,000	2,446,101,000	3,236,538,000	6,082,662,000	8,482,334,000	6,452,239,000
financial assets measured at amortized cost, current	8,932,294,000			3,561,874,000	3,739,224,000	4,302,460,000		5,593,700,000	6,131,077,000	71,492,000	196,452,000	259,264,000	861,817,000	896,103,000	2,824,309,000	20,000,000	20,000,000
contract assets, current	495,539,000			343,808,000	625,713,000	730,013,000		574,249,000	739,528,000	563,741,000	412,650,000	335,456,000	373,318,000	384,060,000	393,337,000	338,593,000	319,621,000	249,928,000	258,583,000	249,468,000	257,841,000			204,370,000	214,243,000			90,450,000	92,210,000
accounts receivable	31,642,555,000			34,388,850,000	32,723,426,000	33,043,521,000		30,206,711,000	29,237,550,000	30,404,235,000	30,102,699,000	26,674,425,000	36,444,510,000	43,586,419,000	42,127,455,000	37,079,955,000	34,624,109,000	32,737,635,000	29,795,387,000	28,839,306,000	27,094,355,000			28,300,387,000	25,438,703,000			22,909,082,000	23,735,989,000	25,268,851,000	26,721,474,000	20,876,417,000	20,876,417,000	22,391,461,000	21,995,855,000	20,456,147,000	22,901,461,000	22,302,289,000	24,092,210,000								21,758,349,000	21,464,004,000		16,624,352,000	18,607,462,000	19,240,468,000	17,220,843,000	16,220,832,000	17,641,207,000	18,438,011,000	14,719,801,000	14,390,541,000	16,545,916,000	18,620,439,000	18,161,100,000	18,110,521,000	19,745,549,000	19,745,549,000	19,853,205,000	19,853,205,000	17,320,352,000	17,320,352,000	16,417,801,000	16,470,752,000	16,470,752,000	14,443,921,000	14,443,921,000	7,156,173,000	7,156,173,000	8,388,232,000	15,264,473,000		4,171,579,000	4,171,579,000	15,010,279,000,000	7,849,121,000	7,200,069,000	7,200,069,000	6,553,702,000	14,028,084,000	5,086,587,000	5,308,537,000	12,181,116,000	12,181,116,000	4,563,070,000	3,756,298,000	2,431,416,000	2,179,960,000	11,267,614,000	15,079,068,000	4,641,119,000
accounts receivable-related parties	602,200,000			411,775,000	620,013,000	700,896,000		470,257,000	347,964,000	700,266,000	514,839,000	390,603,000	530,577,000	1,255,658,000	756,589,000	967,590,000	566,338,000	247,842,000	318,038,000	397,702,000	178,918,000			268,908,000	289,945,000			82,994,000	138,912,000	334,598,000	281,482,000	91,065,000	91,065,000	200,273,000	215,027,000	412,922,000	136,910,000	58,539,000	432,352,000								77,149,000	66,033,000		2,854,000	17,718,000	21,222,000	114,828,000	81,741,000	258,713,000	235,563,000	214,895,000	130,553,000	112,648,000	132,584,000	173,345,000	759,644,000	201,444,000	201,444,000	204,927,000	204,927,000	158,621,000	158,621,000	240,708,000
other receivables	1,735,076,000			1,842,446,000	1,651,494,000	1,942,631,000		3,683,750,000	2,707,400,000	2,182,882,000	2,415,968,000	1,838,971,000	1,807,999,000	1,615,226,000	1,120,961,000	775,428,000	857,233,000	1,134,969,000	1,237,349,000	1,491,776,000	1,668,874,000			683,349,000	654,466,000			621,221,000	708,432,000	1,273,498,000	1,053,956,000	1,175,307,000	1,175,307,000	1,022,240,000	838,038,000	729,961,000	918,652,000	942,464,000	1,014,369,000								1,049,011,000	739,169,000		725,083,000	759,800,000	854,168,000	706,679,000	836,234,000	908,029,000	894,924,000	880,466,000	724,563,000	1,003,582,000	912,186,000	615,581,000	569,559,000	569,637,000	569,637,000	559,746,000	559,746,000	514,623,000	514,623,000	401,783,000	401,345,000	401,345,000	312,687,000	312,687,000	502,380,000	502,380,000	406,298,000	808,948,000	168,368,000	357,993,000	357,993,000	457,148,000,000	666,242,000	449,199,000	449,199,000	798,635,000	849,742,000	556,047,000	722,558,000	891,058,000	891,058,000	664,725,000	611,559,000	506,195,000	477,942,000	661,623,000	624,562,000	963,257,000
current tax assets	160,884,000			85,811,000	83,944,000	63,126,000		133,034,000	130,123,000	87,405,000	55,538,000	65,094,000	40,256,000	18,930,000	11,579,000	12,137,000	2,597,000	6,994,000	12,160,000	34,934,000	37,598,000			642,084,000	26,220,000			26,691,000	20,856,000	31,463,000	629,617,000	507,871,000	625,343,000	606,441,000	22,244,000	21,134,000	38,022,000	53,089,000	19,927,000								43,268,000	31,127,000		54,626,000	51,524,000	54,811,000	75,088,000
inventories	35,180,506,000			35,424,924,000	35,782,464,000	38,090,038,000		34,593,276,000	35,712,558,000	36,560,576,000	34,552,722,000	32,678,867,000	31,069,960,000	30,101,698,000	27,340,727,000	25,400,701,000	23,011,183,000	23,149,692,000	22,438,972,000	22,225,438,000	22,552,486,000			22,125,662,000	21,714,802,000			18,873,745,000	18,203,119,000	17,588,556,000	17,656,458,000	18,257,500,000	18,257,500,000	17,102,326,000	16,284,533,000	16,261,544,000	16,997,815,000	17,166,603,000	17,592,707,000								14,310,024,000	13,843,940,000		13,993,259,000	14,170,525,000	14,330,246,000	14,227,005,000	13,023,710,000	13,481,370,000	13,723,218,000	12,541,499,000	12,709,276,000	14,873,183,000	13,807,100,000	14,114,066,000	13,032,623,000	11,445,852,000	11,445,852,000	10,791,307,000	10,791,307,000	9,786,683,000	9,786,683,000	9,141,385,000	8,808,299,000	8,808,299,000	8,884,977,000	8,884,977,000	7,308,322,000	7,308,322,000	8,117,603,000	12,721,591,000	-1,234,033,000	11,087,667,000	11,087,667,000	11,867,832,000,000	10,889,073,000	10,911,414,000	10,911,414,000	9,957,197,000	10,878,182,000	10,787,264,000	10,383,292,000	10,712,535,000	10,712,535,000	9,381,141,000	7,898,701,000	8,543,462,000	6,911,727,000	10,012,998,000	8,370,165,000	8,147,585,000
prepayments	2,975,869,000			2,071,232,000		3,051,262,000		2,568,359,000		1,943,208,000	1,950,450,000	1,982,304,000		2,573,697,000	2,657,301,000	2,378,980,000		2,169,867,000	2,914,638,000	2,401,731,000	2,324,838,000			3,328,519,000	6,290,518,000			11,681,329,000		11,626,693,000	13,245,029,000	13,209,550,000		11,106,044,000	10,696,532,000	10,529,368,000	10,851,786,000	9,735,537,000	8,701,398,000								2,029,788,000	2,326,771,000		1,604,349,000	1,899,461,000	1,983,221,000	2,046,199,000
other current assets	1,020,965,000			885,124,000	2,951,985,000	1,560,425,000		735,220,000	3,040,597,000	985,762,000	798,277,000	761,984,000	3,504,849,000	2,742,785,000	881,660,000	3,681,857,000	31,822,866,000	31,409,913,000	25,836,548,000	15,125,747,000	14,926,331,000			8,123,023,000	2,912,875,000			3,219,631,000	14,103,607,000	1,742,809,000	1,670,369,000	2,645,003,000	15,854,553,000	1,480,280,000	1,075,152,000	1,437,158,000	323,769,000	689,384,000	1,650,307,000								6,855,699,000	6,572,944,000		1,998,441,000	14,543,000	14,572,000	16,195,000														2,041,000	2,041,000																												1,089,000
total current assets	192,853,677,000			192,323,086,000	189,677,884,000	193,608,328,000		205,162,356,000	216,797,392,000	219,280,222,000	239,032,757,000	241,967,215,000	252,371,038,000	266,944,638,000	265,778,193,000	249,683,169,000	233,273,433,000	211,603,426,000	207,833,325,000	179,083,142,000	164,305,911,000			159,594,646,000	153,757,141,000			146,796,008,000	141,193,432,000	140,153,581,000	137,082,669,000	139,160,486,000	139,277,958,000	124,709,447,000	120,077,682,000	111,536,815,000	110,469,594,000	106,969,723,000	103,602,676,000								91,802,273,000	98,373,859,000		88,796,224,000	88,902,767,000	92,899,530,000	91,797,388,000	80,917,522,000	84,572,900,000	90,160,318,000	83,537,425,000	84,057,514,000	91,079,226,000	103,280,486,000	92,098,755,000	93,769,297,000	95,164,634,000	95,164,634,000	100,158,473,000	100,158,473,000	100,148,711,000	100,148,711,000	102,362,616,000	87,536,886,000	87,536,886,000	76,070,607,000	76,070,607,000	64,560,722,000	64,560,722,000	68,887,562,000	71,019,927,000		60,058,089,000	60,058,089,000	81,111,267,000,000	113,372,870,000	113,730,309,000	113,730,309,000	115,428,743,000	132,343,552,000	121,108,774,000	119,566,232,000	144,862,513,000	144,862,513,000	102,511,366,000	93,578,986,000	110,373,653,000	117,146,837,000	132,936,390,000	154,321,802,000	85,788,290,000
non-current assets
financial assets at fair value through profit or loss, noncurrent	17,074,569,000			17,774,318,000	17,850,914,000	18,473,955,000		17,685,117,000	16,694,860,000	16,156,040,000	16,838,611,000	18,056,411,000	17,784,651,000	18,662,043,000	19,709,785,000	21,557,371,000	19,501,274,000	17,286,421,000	17,452,278,000	16,652,876,000	14,826,087,000			12,374,963,000	13,298,679,000			12,507,893,000	11,555,847,000	12,508,679,000	13,704,084,000	191,005,000	191,005,000	173,400,000	196,536,000	171,700,000	214,735,000	211,458,000	170,000,000								42,930,000						74,420,000	72,706,000	150,204,000	124,815,000	125,721,000	119,711,000	154,486,000	124,136,000	82,008,000	79,920,000	81,720,000	81,720,000	77,760,000	77,760,000	78,840,000	78,840,000		211,293,000	211,293,000	216,021,000	216,021,000	331,778,000	331,778,000	173,560,000	6,790,000				47,598,000,000					474,738,000
financial assets at fair value through other comprehensive income, noncurrent	10,532,535,000			11,233,876,000	11,315,951,000	11,335,518,000		12,815,300,000	11,930,581,000	11,291,959,000	13,670,744,000	13,869,030,000	11,976,543,000	10,347,617,000	11,903,762,000	12,086,558,000	11,353,331,000	7,209,128,000	14,318,527,000	14,702,528,000	10,526,144,000			11,617,475,000	14,723,232,000			13,806,600,000	11,585,477,000	11,722,990,000	11,366,652,000
financial assets measured at amortized cost, noncurrent						28,871,000		248,021,000	222,691,000	278,891,000	7,491,000	7,491,000	7,491,000	16,277,000	8,786,000
investments accounted for under the equity method	44,657,112,000			42,399,076,000	33,274,869,000	46,844,945,000		46,793,606,000	32,785,800,000	43,163,604,000	39,937,753,000	40,153,924,000	26,504,913,000	32,909,670,000	34,750,597,000	38,747,795,000	28,138,378,000	38,321,811,000	34,783,316,000	33,480,086,000	31,225,677,000			11,864,456,000	13,322,143,000			10,902,406,000	7,948,413,000	12,028,943,000	12,246,388,000	10,976,940,000	7,847,979,000	10,967,948,000	10,704,689,000	9,946,574,000	11,375,608,000	11,675,338,000	11,920,863,000								8,765,270,000	9,184,605,000		8,441,836,000	8,103,393,000	9,076,276,000	8,574,346,000
property, plant and equipment	265,290,915,000			282,051,327,000	279,059,037,000	276,444,716,000		254,135,871,000	239,123,248,000	212,366,797,000	198,618,079,000	192,184,500,000	170,982,066,000	149,118,651,000	134,242,523,000	130,956,078,000	129,941,703,000	125,701,909,000	123,982,562,000	126,430,095,000	132,774,663,000			141,150,859,000	150,374,096,000			167,822,550,000	172,846,595,000	177,716,434,000	188,825,103,000	205,741,681,000	205,741,681,000	207,366,990,000	212,772,120,000	217,554,565,000	224,983,404,000	215,414,139,000	207,825,741,000								162,473,595,000	157,001,865,000		162,352,900,000	166,559,165,000	164,824,668,000	164,933,448,000	158,854,035,000	161,308,396,000	160,592,117,000	150,578,424,000	149,324,300,000	142,711,320,000	142,370,576,000	139,154,155,000	132,762,000,000	114,422,370,000	114,422,370,000	95,767,467,000	95,767,467,000	90,898,135,000	90,898,135,000	89,596,360,000	87,268,261,000	87,268,261,000	90,435,421,000	90,435,421,000	101,911,174,000	101,911,174,000	108,409,990,000	119,305,077,000		119,921,629,000	119,921,629,000	137,218,784,000,000	133,419,151,000	140,714,666,000	140,714,666,000	145,948,771,000	151,828,129,000	139,315,934,000	136,627,960,000	159,113,639,000	159,113,639,000	153,598,320,000	159,871,048,000	137,355,251,000	128,883,684,000	192,024,155,000	149,556,561,000	137,457,498,000	167,077,000,000
right-of-use assets	7,493,528,000			7,948,011,000	8,039,015,000	8,057,465,000		7,658,502,000	7,000,355,000	7,278,723,000	7,286,864,000	7,540,463,000	7,611,991,000	7,902,894,000	7,899,812,000	7,156,909,000	7,126,845,000	7,238,525,000	7,413,330,000	7,609,051,000	7,748,042,000			7,998,237,000	8,291,517,000			8,548,269,000
intangible assets	4,456,272,000			3,909,747,000	4,154,315,000	3,853,432,000		4,023,612,000	4,372,555,000	3,982,402,000	3,713,150,000	3,970,977,000	4,275,200,000	4,200,891,000	4,116,844,000	3,602,842,000	3,644,933,000	4,191,725,000	4,658,255,000	4,657,989,000	4,877,913,000			4,775,326,000	5,198,247,000			3,351,521,000	2,991,804,000	3,206,651,000	3,581,597,000	3,787,509,000	3,787,509,000	3,872,587,000	3,824,297,000	3,689,888,000	4,088,303,000	4,245,239,000	4,235,988,000								4,472,090,000	4,648,904,000		4,739,647,000	4,808,838,000	4,724,729,000	2,978,473,000
deferred tax assets	5,299,458,000			5,389,623,000	5,224,503,000	5,363,687,000		5,028,668,000	5,130,411,000	5,081,978,000	5,139,501,000	5,070,034,000	5,226,236,000	5,127,554,000	5,114,686,000	5,093,475,000	5,478,269,000	5,660,239,000	5,886,359,000	6,177,033,000	6,832,711,000			7,626,477,000	7,807,583,000			6,204,474,000	6,795,796,000	6,621,333,000	7,018,082,000	6,071,582,000	6,116,129,000	6,159,208,000	6,163,865,000	5,055,988,000	4,981,169,000	3,810,263,000	3,409,465,000								2,413,025,000	2,502,928,000		2,692,223,000	2,815,057,000	2,999,045,000	3,136,352,000
prepayment for equipment	2,174,166,000			3,501,145,000	4,932,505,000	3,726,039,000		5,543,410,000	4,725,583,000	20,557,370,000	20,712,111,000	18,502,796,000	19,439,559,000	16,427,894,000	9,779,912,000	9,123,328,000	8,322,874,000	7,542,238,000	2,757,284,000	2,014,082,000	586,333,000			459,808,000	217,906,000			129,291,000	661,402,000	1,282,147,000	856,788,000	286,090,000	286,090,000	1,336,900,000	794,282,000	212,844,000	1,178,736,000	1,103,449,000	3,964,328,000
refundable deposits	1,763,650,000			2,004,411,000	1,992,400,000	1,957,916,000		3,265,200,000	2,708,823,000	2,733,780,000	2,729,901,000	2,749,664,000	2,749,691,000	2,757,248,000	2,739,947,000	2,390,529,000	2,358,549,000	2,410,884,000	2,265,239,000	2,272,053,000	2,310,961,000			2,480,716,000	2,600,733,000			2,716,783,000	2,757,399,000	2,775,848,000	2,831,954,000	1,903,041,000	1,903,041,000	2,090,029,000	2,171,201,000	2,118,092,000	2,203,658,000	2,245,521,000	2,650,277,000								1,191,956,000	1,215,363,000
other noncurrent assets-others	3,799,540,000			4,427,663,000		4,597,565,000		4,712,923,000		5,099,190,000	5,508,702,000	5,558,609,000		4,978,543,000	3,709,295,000	2,510,462,000		1,626,325,000	326,919,000	1,183,219,000	1,501,933,000			513,654,000	596,088,000			1,351,785,000		4,652,623,000	3,376,980,000	3,126,024,000		3,910,223,000	4,106,704,000	4,310,933,000	3,983,819,000	3,371,532,000	3,842,618,000
total non-current assets	362,541,745,000			380,639,197,000	370,491,071,000	380,684,109,000		361,910,230,000	329,779,440,000	327,990,734,000	314,162,907,000	307,663,899,000	272,274,545,000	252,449,282,000	233,975,949,000	233,225,347,000	217,681,908,000	217,189,205,000	213,844,069,000	215,179,012,000	213,210,464,000			200,861,971,000	216,430,224,000			227,341,572,000	221,403,797,000	232,515,648,000	243,807,628,000	254,938,676,000	251,854,262,000	259,463,586,000	265,739,634,000	267,842,352,000	276,185,588,000	267,989,568,000	264,074,197,000								209,020,198,000	205,424,572,000		207,106,605,000	210,846,168,000	210,192,343,000	208,634,747,000
total assets	555,395,422,000			572,962,283,000	560,168,955,000	574,292,437,000		567,072,586,000	546,576,832,000	547,270,956,000	553,195,664,000	549,631,114,000	524,645,583,000	519,393,920,000	499,754,142,000	482,908,516,000	450,955,341,000	428,792,631,000	421,677,394,000	394,262,154,000	377,516,375,000			360,456,617,000	370,187,365,000			374,137,580,000	362,597,229,000	372,669,229,000	380,890,297,000	394,099,162,000	391,132,220,000	384,173,033,000	385,817,316,000	379,379,167,000	386,655,182,000	374,959,291,000	367,676,873,000								300,822,471,000	303,798,431,000		295,902,829,000	299,748,935,000	303,091,873,000	300,432,135,000	280,958,918,000	290,331,561,000	299,377,656,000	283,141,588,000	279,831,746,000	278,536,339,000	295,980,499,000	283,139,596,000	280,886,996,000	266,497,660,000	266,497,660,000	251,069,580,000	251,069,580,000	248,884,505,000	248,884,505,000	253,638,451,000	237,638,219,000	237,638,219,000	219,958,767,000	219,958,767,000	213,489,744,000	213,489,744,000	216,398,508,000	251,180,411,000		262,178,602,000	262,178,602,000	299,558,289,000,000	351,859,065,000	355,553,567,000	355,553,567,000	357,246,221,000	367,653,461,000	346,677,732,000	341,831,173,000	347,049,259,000	347,049,259,000	314,325,622,000	311,984,190,000	329,563,491,000	323,371,225,000	376,304,883,000	354,513,803,000	292,724,607,000	327,029,000,000
english translation of consolidated financial statements originally issued in chinese
united microelectronics corporation and subsidiaries
consolidated balance sheets
september 30, 2025, december 31, 2024 and september 30, 2024
liabilities and equity																					2,020,000				2,019,000							2,017,000					2,016,000
current liabilities																																																																																																		29,147,000,000
short-term loans	16,060,185,000	6,524,000,000	6,524,000,000	6,500,000,000	8,515,000,000	17,068,900,000	3,118,900,000	11,130,000,000	13,530,000,000	17,590,000,000	170,000,000	100,000,000		217,285,000	624,208,000	1,339,861,000	1,924,124,000	2,134,625,000	5,386,301,000	5,162,639,000	11,057,132,000	7,571,645,000	9,611,795,000	9,432,437,000	12,015,206,000	16,319,873,000	16,319,873,000	16,797,506,000	13,103,808,000	14,817,804,000	11,620,038,000	25,445,540,000	25,445,540,000	22,669,606,000	22,088,057,000		20,550,801,000	35,821,080,000	21,990,609,000	7,398,308,000	5,505,049,000	2,524,597,000	1,397,000,000	7,216,847,000	7,216,847,000	6,250,754,000	7,074,967,000	7,953,800,000	7,516,080,000	4,643,573,000	5,085,921,000	4,591,402,000	4,544,512,000					9,411,877,000				4,124,115,000	4,136,533,000	4,136,533,000	1,189,980,000	1,189,980,000	95,682,000	95,682,000	128,682,000	64,749,000	64,749,000	66,315,000	66,315,000	102,361,000	102,361,000	132,610,000	686,517,000		456,600,000	456,600,000	359,071,000,000					342,549,000			6,136,336,000	6,136,336,000	830,250,000	1,645,280,000	1,904,400,000		2,986,919,000	1,884,899,000
financial liabilities at fair value through profit or loss, current	314,543,000	1,082,329,000	1,082,329,000	1,098,893,000	901,000,000	1,086,488,000	1,536,171,000	1,561,120,000	1,019,362,000	655,219,000	661,159,000	782,936,000	438,397,000	313,377,000	422,830,000	1,158,090,000	2,380,599,000	1,425,772,000	2,067,000	19,653,000	2,326,000		771,000					34,000			39,431,000			22,361,000	84,687,000		60,855,000		2,878,000		999,000	16,092,000	7,440,000			42,354,000	8,307,000	3,805,000	18,087,000	1,928,000	51,331,000	277,264,000	392,925,000					741,531,000				2,254,937,000	1,987,590,000	1,987,590,000	1,661,043,000	1,661,043,000	1,740,855,000	1,740,855,000	1,914,879,000					33,189,000	33,189,000	33,189,000	33,189,000		170,638,000	170,638,000	340,230,000,000	379,306,000	423,226,000	423,226,000	1,003,561,000	985,267,000		1,188,290,000
contract liabilities, current	2,969,526,000	2,551,289,000	2,551,289,000	2,607,965,000	2,200,561,000	3,006,728,000	3,335,994,000	3,497,847,000	3,250,712,000	3,127,957,000	3,003,162,000	3,269,274,000	3,546,815,000	4,317,001,000	4,592,148,000	4,396,351,000	3,441,754,000	3,362,279,000	2,883,910,000	2,827,171,000	2,040,989,000	1,930,785,000	1,643,915,000	1,437,106,000	988,115,000	956,472,000	956,472,000	925,753,000	932,371,000	1,978,822,000	2,114,749,000
accounts payable	8,037,897,000	8,538,152,000	8,538,152,000	9,273,324,000	7,633,427,000	9,009,630,000	8,182,123,000	7,458,749,000	7,526,159,000	8,370,695,000	8,830,982,000	9,213,490,000	8,982,418,000																																																		7,101,771,000	7,101,771,000	6,267,987,000	6,267,987,000			5,505,895,000	4,868,488,000	4,868,488,000	4,761,274,000	4,761,274,000			2,591,578,000	5,248,886,000	126,750,000	4,498,952,000	4,498,952,000	5,687,627,000,000	5,323,400,000	4,957,912,000	4,957,912,000	4,653,399,000	4,864,771,000		4,733,091,000	5,501,159,000	5,501,159,000	4,505,476,000	3,797,102,000	2,992,924,000		4,724,287,000	5,787,440,000	2,557,064,000
other payables	20,287,965,000	23,014,935,000	23,014,935,000	22,018,614,000	24,103,882,000	21,314,553,000	26,097,665,000	23,214,842,000	25,670,984,000	22,623,213,000	30,338,752,000	28,078,902,000	31,279,208,000	26,755,261,000	65,598,270,000	22,601,232,000	21,417,215,000	19,129,009,000	19,490,596,000	17,394,725,000	17,877,736,000	16,758,004,000	17,100,639,000	15,126,973,000	15,235,384,000	13,149,206,000	13,149,206,000	11,601,476,000	12,549,873,000	12,145,915,000	12,552,389,000	12,962,286,000	12,962,286,000	11,652,851,000	12,255,910,000		12,400,450,000	11,019,452,000	12,619,329,000	11,904,401,000	12,522,765,000	11,995,053,000	12,499,656,000	11,942,069,000	11,942,069,000	12,421,152,000	10,660,721,000	17,827,089,000	10,553,628,000	11,052,981,000	10,437,232,000	12,379,297,000	10,867,245,000																							25,529,000	308,993,000				23,538,000,000	53,910,992,000	2,339,614,000	2,339,614,000		77,319,000		311,960,000	236,403,000		84,406,000	54,481,000	4,704,299,000				5,081,039,000
payables on equipment	11,571,802,000	8,351,107,000	8,351,107,000	8,464,775,000	10,522,489,000	14,888,964,000	22,363,315,000	13,969,298,000	19,196,256,000	15,945,530,000	13,011,520,000	18,438,429,000	18,632,245,000	19,402,535,000	11,598,684,000	7,631,442,000	7,875,927,000	6,723,647,000	6,669,466,000	5,290,594,000	5,448,921,000	7,381,834,000	3,215,802,000	2,783,498,000	3,031,184,000	2,598,290,000	2,598,290,000	2,951,568,000	4,008,142,000	2,585,508,000	3,611,251,000	4,671,802,000	4,671,802,000	5,228,337,000	5,276,607,000		15,036,892,000	14,452,431,000	14,936,386,000	8,253,896,000	14,657,626,000	14,075,957,000	9,298,479,000	7,411,869,000	7,411,869,000	10,478,714,000	10,398,901,000	7,193,457,000	4,820,059,000	6,700,743,000	8,950,903,000	7,587,887,000	5,735,295,000
current tax liabilities	1,307,320,000	3,130,838,000	3,130,838,000	4,261,172,000	5,504,166,000	1,821,780,000	3,718,670,000	7,974,863,000	9,539,764,000	6,168,142,000	5,072,910,000	14,615,454,000	19,450,909,000	12,219,606,000	7,760,514,000	6,658,032,000	7,049,691,000	2,683,988,000	2,172,539,000	1,482,283,000	1,050,965,000	1,217,739,000	890,042,000	750,168,000	939,207,000	1,047,650,000	1,047,650,000	1,085,228,000	2,059,172,000	2,096,528,000	2,615,425,000	4,097,568,000	4,851,694,000	3,956,473,000	3,893,159,000		3,183,886,000	1,638,809,000	2,798,905,000	2,446,220,000	1,996,006,000	2,147,335,000	2,135,553,000	2,737,970,000	2,737,970,000	2,540,688,000	1,459,178,000	978,346,000	1,147,185,000	961,169,000	824,585,000	683,505,000	1,343,282,000
lease liabilities, current	644,247,000	609,840,000	609,840,000	639,835,000	636,357,000	628,299,000	579,622,000	548,422,000	514,324,000	523,373,000	530,271,000	541,733,000	537,314,000	559,355,000	506,580,000	567,191,000	557,873,000	549,414,000	553,599,000	553,806,000	550,147,000	552,145,000	569,874,000	575,399,000	569,957,000	456,486,000	456,486,000	449,829,000
current portion of long-term liabilities	14,085,594,000	14,778,336,000	14,778,336,000	11,131,620,000	10,994,998,000	13,786,620,000	13,090,901,000	14,466,461,000	16,006,797,000	12,484,248,000	11,422,124,000	9,674,114,000	7,586,644,000	11,975,162,000	12,592,959,000	21,238,091,000	37,331,970,000	22,128,096,000	14,263,379,000	32,120,532,000	26,985,078,000	8,825,516,000	7,711,794,000	15,918,661,000	24,795,600,000	23,104,908,000	23,104,908,000	6,553,294,000	5,121,396,000	5,509,780,000	5,611,823,000	27,363,822,000	27,363,822,000	26,074,195,000	26,104,995,000		10,500,929,000	11,224,988,000	11,494,171,000	4,342,865,000	6,601,721,000	6,311,069,000	3,937,173,000	3,637,118,000	3,637,118,000	3,774,986,000	8,188,511,000	7,798,397,000	16,903,347,000	16,545,226,000	18,349,508,000	18,916,556,000	6,686,225,000					8,002,051,000				5,706,189,000	5,579,916,000	5,579,916,000	5,574,901,000	5,574,901,000	12,886,154,000	12,886,154,000	12,800,587,000	7,520,958,000	7,520,958,000	7,509,305,000	7,509,305,000			66,667,000			10,499,910,000	10,499,910,000	22,889,476,000,000	22,923,647,000	23,022,656,000	23,022,656,000	17,833,831,000	9,068,283,000		10,312,904,000
other current liabilities	6,996,706,000	6,024,290,000	6,024,290,000	6,877,168,000	6,387,463,000	5,662,645,000	4,848,020,000	4,581,517,000	5,642,792,000	4,581,861,000	3,995,687,000	3,856,904,000	4,928,283,000	4,752,395,000	5,155,891,000	5,260,151,000	5,187,451,000	5,598,165,000	5,286,095,000	5,418,640,000	5,368,095,000	5,464,867,000	6,041,963,000	6,156,823,000	6,262,604,000	5,592,113,000	5,592,113,000	5,501,251,000	5,440,345,000	5,349,106,000	5,040,794,000	6,984,482,000	6,984,482,000	6,144,829,000	5,234,614,000		3,389,800,000	2,542,561,000	1,723,055,000	966,493,000	1,007,103,000	1,063,819,000	800,896,000	665,974,000	665,974,000	835,239,000	901,399,000	946,934,000	1,099,150,000	884,162,000	949,186,000	945,095,000	1,096,802,000					918,038,000				877,487,000	1,091,498,000	1,091,498,000	1,283,354,000	1,283,354,000	611,109,000	611,109,000	609,821,000	705,674,000	705,674,000	564,176,000	564,176,000	539,719,000	539,719,000	470,042,000	541,139,000	95,342,000	297,140,000	297,140,000	645,143,000,000	789,614,000	544,346,000	544,346,000	971,865,000	1,538,450,000		1,888,116,000	1,309,545,000	1,545,948,000	904,320,000	820,413,000	1,159,096,000			473,001,000	1,973,220,000
total current liabilities	82,275,785,000	110,392,714,000	110,392,714,000	72,873,366,000	77,399,343,000	88,274,607,000	124,973,558,000	88,403,119,000	101,897,150,000	92,070,238,000	142,978,303,000	105,885,984,000	112,608,723,000	108,008,361,000	131,813,576,000	93,120,396,000	108,249,378,000	84,545,361,000	85,004,503,000	78,530,847,000	78,243,526,000	59,150,624,000	65,108,096,000	61,104,000,000	72,714,322,000	77,054,425,000	77,054,425,000	52,644,551,000	50,016,852,000	51,433,507,000	59,170,660,000	88,061,070,000	88,815,196,000	82,356,582,000	87,696,342,000		71,978,462,000	83,441,704,000	80,050,006,000	41,630,846,000	48,245,518,000	44,470,097,000	43,485,455,000	44,442,945,000	44,442,945,000	48,106,076,000	45,443,867,000	49,679,451,000	49,235,637,000	48,203,970,000	52,268,518,000	57,616,303,000	37,300,419,000					42,905,954,000				45,444,625,000	45,353,900,000	45,353,900,000	40,521,060,000	40,521,060,000	35,706,825,000	35,706,825,000	35,245,876,000	24,189,388,000	24,189,388,000	20,894,968,000	20,894,968,000	11,989,066,000	11,989,066,000	12,834,003,000	26,861,125,000		26,922,792,000	26,922,792,000	45,288,457,000,000	94,045,611,000	54,920,106,000	54,920,106,000	41,807,980,000	36,103,790,000		36,965,062,000	36,960,040,000	36,960,040,000	21,813,778,000	22,073,536,000	23,277,031,000		36,598,347,000	44,139,814,000	30,068,120,000
non-current liabilities
contract liabilities, noncurrent	474,880,000	456,364,000	456,364,000	465,220,000	459,620,000	443,800,000	454,720,000	448,560,000	430,640,000	452,340,000	436,520,000	426,860,000	438,188,000	515,830,000	548,729,000	594,714,000	641,386,000	432,295,000	446,560,000	457,280,000	456,480,000	466,400,000	474,880,000	484,480,000	482,080,000	497,760,000	497,760,000	493,760,000
bonds payable	29,278,358,000	24,282,645,000	24,282,645,000	24,586,311,000	24,584,979,000	24,583,647,000	24,582,315,000	24,580,982,000	24,579,651,000	27,977,418,000	17,987,544,000	20,985,894,000	23,083,096,000	23,081,626,000	23,080,240,000	23,078,853,000	23,077,699,000	20,082,851,000	20,081,952,000	10,492,111,000	16,690,474,000	16,689,830,000	16,689,185,000	18,688,289,000	18,687,591,000	18,686,194,000	18,686,194,000	36,471,347,000	38,878,947,000	38,788,603,000	38,698,695,000	23,675,861,000	23,675,861,000	18,280,865,000	18,279,823,000		34,481,505,000	34,395,145,000	34,309,204,000	41,722,098,000	41,636,670,000	41,551,680,000	41,467,101,000	24,978,847,000	24,978,847,000	24,977,820,000	24,976,792,000	24,975,764,000	19,980,247,000	19,979,354,000	19,978,461,000	19,977,568,000	31,861,499,000					11,984,404,000																7,497,652,000	7,497,652,000	7,497,110,000	7,496,027,000		7,495,575,000	7,495,575,000	7,495,304,000,000	7,495,033,000	7,494,762,000	7,494,762,000	17,993,317,000	30,383,076,000		30,279,246,000	41,692,159,000	41,692,159,000	28,500,927,000	28,347,240,000	33,607,029,000		43,018,761,000	58,213,913,000	34,890,352,000
long-term loans	24,479,252,000	17,317,505,000	17,317,505,000	20,041,099,000	30,948,500,000	33,550,489,000	22,900,721,000	18,869,012,000	20,656,248,000	21,402,698,000	18,074,477,000	16,317,372,000	16,794,289,000	23,063,328,000	22,619,095,000	26,988,132,000	16,751,896,000	31,006,101,000	30,884,834,000	17,210,484,000	8,080,938,000	32,766,717,000	36,806,693,000	29,058,915,000	29,200,299,000	26,707,906,000	26,707,906,000	28,504,822,000	28,204,054,000	28,670,385,000	29,065,426,000	29,643,284,000	29,643,284,000	34,075,042,000	32,956,637,000		26,247,187,000	5,289,840,000	6,165,610,000	6,998,741,000	5,887,737,000	6,235,208,000	9,280,004,000	9,911,068,000	9,911,068,000	8,423,470,000	7,007,860,000	6,946,691,000	7,679,021,000	8,435,851,000	8,822,946,000	8,560,011,000	9,687,223,000					9,110,982,000				6,799,390,000	808,100,000	808,100,000	915,083,000	915,083,000	797,067,000	797,067,000	766,550,000	877,778,000	877,778,000	788,889,000	788,889,000	700,000,000	700,000,000	633,333,000																			18,269,357,000	2,120,533,000	7,868,940,000
deferred tax liabilities	6,150,679,000	7,564,104,000	7,564,104,000	8,517,492,000	8,118,251,000	7,697,698,000	6,559,323,000	5,828,430,000	5,631,964,000	4,272,227,000	3,869,637,000	3,874,127,000	3,562,436,000	2,125,378,000	2,108,575,000	1,970,842,000	2,323,917,000	1,687,372,000	1,644,805,000	1,609,952,000	1,631,459,000	1,627,140,000	2,016,205,000	2,099,147,000	2,087,366,000	2,109,130,000	2,109,130,000	2,019,386,000	1,979,509,000	1,941,263,000	1,997,511,000	1,631,705,000	2,327,223,000	1,741,119,000	1,748,712,000		1,842,272,000	1,790,896,000	1,735,868,000	1,665,596,000	1,674,432,000	1,702,655,000	1,848,491,000	1,847,133,000	1,847,133,000	2,161,014,000	2,582,844,000	2,713,407,000	2,594,301,000	2,517,144,000	2,507,033,000	2,319,644,000	2,513,779,000
lease liabilities, noncurrent	5,449,340,000	5,381,790,000	5,381,790,000	5,699,701,000	5,782,659,000	5,882,282,000	5,288,257,000	5,415,852,000	4,878,863,000	5,008,711,000	5,038,077,000	5,186,609,000	5,199,781,000	5,283,862,000	5,345,546,000	4,482,036,000	4,510,881,000	4,621,991,000	4,770,712,000	4,924,602,000	5,026,717,000	5,183,579,000	5,381,737,000	5,169,507,000	5,461,068,000	5,395,030,000	5,395,030,000	5,539,024,000
net defined benefit liabilities, noncurrent	1,024,785,000	1,038,286,000	1,038,286,000	1,051,517,000	1,432,249,000	1,633,382,000	1,646,242,000	1,659,030,000	2,205,085,000	2,618,738,000	2,630,342,000	2,642,055,000	2,869,402,000	3,182,100,000	3,198,580,000	3,214,784,000	3,877,321,000	3,698,216,000	3,716,914,000	3,735,864,000	4,162,654,000	3,976,120,000	3,998,181,000	4,011,998,000	4,025,373,000	4,148,964,000	4,148,964,000	4,158,014,000	4,167,174,000	4,118,683,000	4,125,480,000	4,138,519,000	4,138,519,000	3,958,437,000	3,962,094,000		3,968,894,000	3,892,696,000	3,892,140,000	3,891,667,000	3,890,801,000	3,841,279,000	3,838,506,000
guarantee deposits	39,652,017,000	39,138,645,000	39,138,645,000	42,289,772,000	41,953,360,000	41,009,871,000	41,615,808,000	41,217,600,000	40,122,956,000	40,945,178,000	32,627,270,000	32,193,560,000	30,518,585,000	31,755,646,000	15,960,319,000	14,681,440,000	14,261,029,000	11,486,165,000	7,748,047,000	573,446,000	235,199,000	224,387,000	113,715,000	118,664,000	196,110,000	228,475,000	228,475,000	205,016,000	612,903,000	484,491,000	512,472,000	469,491,000	469,491,000	467,561,000	617,178,000		491,089,000	487,358,000	500,693,000	500,735,000	509,708,000	512,043,000	470,757,000	478,099,000	478,099,000	451,906,000	402,362,000	365,925,000	361,801,000
other noncurrent liabilities-others	5,410,132,000	5,526,007,000	5,526,007,000	6,609,174,000		2,725,795,000	2,849,320,000	2,421,951,000		2,507,219,000	2,665,449,000	6,568,590,000		7,188,418,000	11,831,904,000	12,492,212,000		13,628,555,000	27,186,940,000	27,054,808,000	27,215,826,000	27,244,169,000	27,752,663,000	28,901,711,000	30,118,734,000	33,012,770,000	33,012,770,000	34,287,448,000		34,674,331,000	36,537,598,000	32,441,648,000		28,856,240,000	27,360,629,000		28,904,149,000	26,662,770,000	21,496,849,000	20,076,678,000	6,704,541,000	6,900,987,000
total non-current liabilities	111,919,443,000	100,705,346,000	100,705,346,000	109,260,286,000	117,062,901,000	117,526,964,000	105,896,706,000	100,441,417,000	100,962,714,000	105,184,529,000	83,329,316,000	88,195,067,000	89,225,912,000	96,196,188,000	84,692,988,000	87,503,013,000	78,330,916,000	86,643,546,000	96,480,764,000	66,058,547,000	63,499,747,000	88,178,342,000	93,233,259,000	88,532,711,000	90,258,621,000	90,786,229,000	90,786,229,000	111,678,817,000	108,182,894,000	108,677,756,000	110,937,182,000	92,000,508,000	92,696,026,000	87,379,264,000	84,925,073,000		95,935,096,000	72,518,705,000	68,100,364,000	74,855,515,000	60,303,889,000	60,743,852,000	63,387,676,000	47,359,629,000	47,359,629,000	40,130,721,000	38,986,137,000	39,006,239,000	34,616,471,000	35,257,683,000	36,083,571,000	35,571,589,000	48,715,609,000
total liabilities	194,195,228,000	211,098,060,000	211,098,060,000	182,133,652,000	194,462,244,000	205,801,571,000	230,870,264,000	188,844,536,000	202,859,864,000	197,254,767,000	226,307,619,000	194,081,051,000	201,834,635,000	204,204,549,000	216,506,564,000	180,623,409,000	186,580,294,000	171,188,907,000	181,485,267,000	144,589,394,000	141,743,273,000	147,328,966,000	158,341,355,000	149,636,711,000	162,972,943,000	167,840,654,000	167,840,654,000	164,323,368,000	158,199,746,000	160,111,263,000	170,107,842,000	180,061,578,000	181,511,222,000	169,735,846,000	172,621,415,000		167,913,558,000	155,960,409,000	148,150,370,000	116,486,361,000	108,549,407,000	105,213,949,000	106,873,131,000	91,802,574,000	91,802,574,000	88,236,797,000	84,430,004,000	88,685,690,000	83,852,108,000	83,461,653,000	88,352,089,000	93,187,892,000	86,016,028,000					67,706,783,000				55,750,967,000	49,667,544,000	49,667,544,000	44,944,639,000	44,944,639,000	39,995,541,000	39,995,541,000	39,542,195,000	28,606,150,000	28,606,150,000	25,211,693,000	25,211,693,000	23,743,694,000	23,743,694,000	24,740,214,000	38,193,523,000		38,017,369,000	38,017,369,000	56,560,590,000,000	105,210,022,000	66,008,289,000	66,008,289,000	63,413,819,000	70,250,572,000		70,871,499,000	82,429,021,000	82,429,021,000	54,073,587,000	53,924,578,000	63,180,737,000		101,202,130,000	107,202,733,000	76,782,749,000	93,581,000,000
equity attributable to the parent company
capital
common stock	125,563,274,000	125,565,077,000	125,565,077,000	125,583,590,000		125,284,664,000	125,285,889,000	125,290,340,000		125,031,392,000	125,031,392,000	125,047,490,000		124,821,235,000	124,821,235,000	124,821,235,000		124,232,695,000	124,232,695,000	124,224,015,000	124,224,015,000	124,224,015,000	122,223,715,000	117,739,944,000	117,243,187,000	117,243,187,000	117,243,187,000	121,243,187,000		124,243,187,000	126,243,187,000	126,243,187,000		126,243,187,000	126,243,187,000		126,243,187,000	126,243,187,000	126,243,187,000	127,581,329,000	127,581,329,000	127,581,329,000	127,514,409,000	127,477,628,000	127,477,628,000	127,252,078,000	127,063,143,000	127,063,143,000	126,978,232,000	126,920,817,000	126,541,173,000	126,541,173,000	129,532,805,000										129,879,123,000	129,879,123,000	129,879,123,000	129,879,123,000	129,879,123,000	129,879,123,000		129,877,713,000	129,877,713,000	129,877,713,000	129,877,713,000	129,877,713,000	129,877,713,000		132,144,949,000		132,144,949,000	132,144,949,000		132,128,269,000	191,442,517,000	191,442,517,000	191,442,517,000			188,452,341,000	197,947,033,000		197,658,588,000	177,794,314,000	177,919,819,000				154,748,456,000
additional paid-in capital																																																										46,460,665,000				45,048,975,000							44,365,049,000							58,149,513,000					66,126,806,000,000					67,707,287,000
premiums	4,977,376,000	4,977,376,000	4,977,376,000	4,960,958,000	4,960,958,000	4,783,516,000	4,014,945,000	3,997,662,000	3,997,662,000	3,997,662,000	3,233,153,000	3,215,160,000	3,215,160,000	3,215,160,000	2,443,428,000	39,889,798,000	39,889,798,000	36,809,962,000	36,809,962,000	36,809,962,000	36,809,962,000	36,809,962,000	36,809,962,000	36,809,962,000	34,404,110,000	34,234,413,000	34,234,413,000	35,402,413,000	36,278,383,000	36,278,383,000	36,862,383,000	36,862,383,000	36,862,383,000	36,862,383,000	36,862,383,000		36,862,383,000	36,862,383,000	36,862,383,000	37,253,121,000	37,253,121,000	37,253,121,000	37,233,394,000	37,219,718,000	37,219,718,000	37,145,022,000	37,087,193,000	37,079,810,000	43,181,516,000	43,156,776,000	43,045,375,000	43,030,806,000	44,048,467,000										44,203,728,000	44,203,728,000	44,203,728,000	44,203,728,000	44,203,728,000	44,203,728,000		44,202,596,000	44,202,596,000	44,202,596,000	44,202,596,000	51,239,148,000	51,239,148,000		54,806,788,000		59,435,560,000	59,435,560,000		59,413,279,000	61,138,863,000	61,138,863,000	61,138,863,000			60,712,685,000	64,600,076,000		64,411,138,000	64,227,411,000	47,117,227,000				41,729,589,000
treasury stock	4,531,955,000	4,531,955,000	4,531,955,000	4,531,955,000	9,067,812,000	4,531,955,000	4,531,955,000	4,531,955,000	8,277,564,000	4,531,955,000	4,531,955,000	4,531,955,000	7,425,869,000	4,531,955,000	4,531,955,000	4,531,955,000	6,790,108,000	3,680,804,000	3,340,664,000	3,340,664,000	3,340,664,000	3,340,664,000	2,746,402,000	2,746,103,000	2,744,391,000	2,400,208,000	2,400,208,000	2,267,703,000	2,749,448,000	1,737,113,000	1,753,028,000	1,753,028,000	2,612,966,000	1,753,028,000	1,744,988,000		1,744,988,000	1,744,988,000	1,735,904,000	1,509,386,000	1,509,386,000	1,506,871,000	1,498,033,000	1,255,514,000	1,255,514,000	1,255,514,000	1,238,919,000	1,230,880,000	1,219,636,000	1,216,920,000	1,195,930,000	1,189,157,000	2,012,625,000					-6,223,357,000				-6,223,357,000	29,472,000	29,472,000	14,917,000	14,917,000	8,023,000	8,023,000	-1,890,145,000	-2,513,138,000	-2,513,138,000					-119,801,000	274,000		274,000	274,000	-15,003,247,000,000	-16,869,088,000	8,938,000	8,938,000	8,938,000	-29,394,664,000		-26,387,722,000	-51,332,329,000	-51,332,329,000	-37,082,498,000	-34,077,638,000	-27,685,463,000		-37,140,714,000	-36,865,877,000	-30,905,521,000
the differences between the fair value of the consideration paid or received from acquiring or disposing subsidiaries and the carrying amounts of the subsidiaries	3,039,275,000	3,039,275,000	3,039,275,000	3,039,275,000			3,039,275,000	3,039,275,000			466,457,000	466,457,000		466,457,000		466,457,000		466,457,000	466,457,000	466,457,000								573,336,000									707,386,000	707,386,000			705,819,000		348,342,000	348,342,000	348,342,000	348,342,000							267,413,000
recognition of changes in subsidiaries’ ownership	18,450,000	28,528,000	28,528,000	26,468,000		14,811,000	6,699,000	5,422,000						728,000	1,366,000	1,338,000		6,839,000	6,077,000	1,656,000		2,770,000	1,089,000	1,085,000	1,218,000	51,000	51,000
share of changes in net assets of associates and joint ventures accounted for using equity method	548,351,000	539,017,000	539,017,000	529,460,000		340,086,000	340,315,000	346,687,000		351,085,000	367,717,000	339,737,000		223,864,000	169,933,000	87,869,000		84,935,000	85,738,000	93,955,000	93,880,000	86,539,000	84,929,000	123,476,000	123,268,000	108,854,000	108,854,000	108,733,000			98,197,000	97,482,000		90,304,000	95,690,000		110,214,000	110,079,000	109,713,000	109,540,000	109,365,000	119,560,000	113,387,000	114,434,000	114,434,000	91,238,000	83,927,000	82,278,000
restricted stock for employees	1,856,062,000	1,885,961,000	1,885,961,000	1,886,214,000		1,610,972,000	2,393,699,000	2,381,712,000		1,486,690,000	2,249,411,000	2,221,709,000		1,507,534,000	2,249,369,000	2,249,369,000		2,226,830,000	2,226,830,000	2,170,666,000	2,170,666,000	2,170,666,000
other	20,419,000	20,551,000	20,551,000	20,826,000	20,858,000	21,382,000	18,952,000	19,140,000	19,396,000	16,698,000	2,807,658,000	2,200,688,000	1,746,172,000	722,547,000	537,613,000	240,880,000	683,866,000	16,723,000	10,869,000	11,506,000	241,081,000	12,208,000	429,477,000	13,091,000	13,211,000	8,036,000	8,036,000	8,095,000	8,181,000	8,553,000	8,659,000									542,941,000	501,757,000	572,873,000	598,885,000	567,530,000	567,530,000	440,932,000	440,932,000
retained earnings																																																										24,499,124,000				28,195,559,000							10,648,813,000							-7,036,551,000					31,651,091,000,000					34,795,993,000				26,572,792,000					42,401,701,000	26,794,291,000
legal reserve	41,466,099,000	41,466,099,000	41,466,099,000	36,727,862,000	36,727,862,000	36,727,862,000	36,727,862,000	30,472,125,000	30,472,125,000	30,472,125,000	30,472,125,000	21,566,986,000	21,566,986,000	21,566,986,000	21,566,986,000	15,734,416,000	15,734,416,000	15,734,416,000	15,734,416,000	12,536,526,000	12,536,526,000	12,536,526,000	12,536,526,000	11,572,579,000	11,572,579,000	11,572,579,000	11,572,579,000	10,865,280,000	10,865,280,000	10,865,280,000	10,865,280,000	9,902,407,000	9,902,407,000	9,902,407,000	9,902,407,000		9,070,841,000	9,070,841,000	9,070,841,000	7,725,978,000	7,725,978,000	7,725,978,000	7,725,978,000	6,511,844,000	6,511,844,000	6,511,844,000	6,511,844,000	6,511,844,000	5,248,824,000	5,248,824,000	5,248,824,000	5,248,824,000	4,476,570,000										1,064,881,000	1,064,881,000	1,064,881,000	1,064,881,000								19,711,865,000	19,711,865,000		19,711,865,000		18,476,942,000	18,476,942,000		18,476,942,000	18,476,942,000	18,476,942,000	16,699,508,000			16,699,508,000	15,996,839,000		15,996,839,000	15,996,839,000	12,812,501,000				10,686,225,000
unappropriated earnings	181,240,637,000	166,264,200,000	166,264,200,000	197,887,505,000	184,233,181,000	181,453,232,000	166,981,190,000	194,303,808,000	176,391,220,000	170,325,099,000	155,567,923,000	191,669,715,000	169,725,371,000	156,870,484,000	129,874,300,000	111,130,417,000	83,155,758,000	76,351,410,000	58,464,798,000	66,785,116,000	56,617,520,000	46,394,200,000	37,347,592,000	36,078,919,000	34,733,761,000	29,299,508,000	29,299,508,000	50,521,129,000	55,416,447,000	53,865,375,000	53,148,322,000	38,163,492,000	43,155,781,000	37,273,125,000	35,077,680,000		38,584,335,000	38,801,856,000	36,909,270,000	43,184,269,000	42,981,664,000	39,959,021,000	38,250,542,000	41,803,623,000	41,803,623,000	37,827,179,000	33,265,987,000	30,350,043,000	28,368,858,000	27,189,160,000	26,060,902,000	22,584,807,000	26,606,371,000										20,788,234,000	20,788,234,000	12,067,787,000	12,067,787,000	14,106,043,000	14,106,043,000		6,358,485,000	6,358,485,000	282,745,000	282,745,000	-34,908,465,000	-34,908,465,000		2,714,327,000					10,990,175,000	7,062,654,000	7,062,654,000				3,434,838,000	8,831,782,000		5,787,840,000	3,622,790,000	29,498,329,000				9,088,858,000
other components of equity
exchange differences on translation of foreign operations	-12,621,178,000	-21,233,142,000	-21,233,142,000	5,163,151,000	915,373,000	-1,952,212,000	-2,005,600,000	-3,186,676,000	-8,439,670,000	-1,682,318,000	-7,720,833,000	-7,615,378,000	-6,369,416,000	-3,829,854,000	-11,446,747,000	-12,752,970,000	-16,612,724,000	-15,916,829,000	-15,600,378,000	-13,353,706,000	-11,890,876,000	-11,385,068,000	-10,991,573,000	-9,137,231,000	-8,948,337,000	-4,721,104,000	-4,721,104,000	-4,626,899,000	-5,681,389,000	-6,251,427,000	-4,721,370,000	-5,715,585,000	-5,689,210,000	-4,630,460,000	-4,683,673,000		63,437,000	-1,618,288,000	553,098,000	795,936,000	1,978,583,000	2,435,184,000	-2,966,426,000	-1,804,697,000	-1,804,697,000	-899,979,000	-3,919,728,000	-5,247,278,000	-3,818,628,000	-5,271,199,000	-4,532,563,000	-3,620,423,000	-4,010,051,000
unrealized gains or losses on financial assets measured at fair value through other comprehensive income	11,738,541,000	11,339,696,000	11,339,696,000	12,018,092,000	10,684,860,000	13,534,894,000	15,886,947,000	15,693,046,000	10,889,828,000	10,369,682,000	8,056,672,000	8,189,022,000	2,892,583,000	924,538,000		9,260,608,000	9,201,181,000	8,307,797,000	9,011,103,000	8,722,157,000	3,726,229,000	-766,663,000	-2,519,161,000	-5,726,023,000	-2,073,977,000	-5,361,607,000	-5,361,607,000	-6,287,497,000	-8,379,834,000		-8,483,439,000
unearned employee compensation	-1,319,042,000	-1,553,094,000	-1,553,094,000	-1,770,458,000	-1,992,034,000	-1,186,735,000	-1,442,750,000	-1,716,428,000	-1,991,331,000	-996,190,000	-1,252,492,000	-1,542,119,000	-1,831,030,000	-1,125,451,000	-1,453,731,000	-1,835,182,000	-2,212,441,000	-2,598,084,000	-2,983,727,000	-3,295,908,000	-3,667,395,000	-4,047,137,000
total equity attributable to the parent company	361,060,219,000	336,871,499,000	336,871,499,000	390,604,898,000	365,450,098,000	368,203,702,000	355,779,378,000	377,912,126,000	343,376,109,000	349,677,213,000	326,545,196,000	355,205,636,000	322,467,269,000	314,810,397,000	282,882,332,000	301,990,838,000	264,151,866,000	257,448,802,000	240,085,927,000	249,577,370,000	235,659,746,000	220,761,456,000	209,126,957,000	210,751,263,000	206,804,357,000	201,664,195,000	201,664,195,000	209,361,278,000	203,930,715,000	212,064,725,000	210,172,427,000	213,080,776,000	208,664,190,000	213,391,594,000	212,264,699,000		216,579,895,000	217,390,674,000	217,653,151,000	226,469,718,000	226,790,338,000	222,021,150,000	220,674,727,000	225,429,658,000	225,429,658,000	221,159,053,000	212,545,489,000	210,971,669,000	213,446,286,000	208,121,188,000	206,896,909,000	205,238,770,000	209,715,410,000
non-controlling interests	139,975,000	174,007,000	174,007,000	223,733,000	256,613,000	287,164,000	312,303,000	315,924,000	340,859,000	338,976,000	342,849,000	344,427,000	343,679,000	378,974,000	365,246,000	294,269,000	223,181,000	154,922,000	106,200,000	95,390,000	113,356,000	153,507,000	75,454,000	68,643,000	410,065,000	430,445,000	430,445,000	452,934,000	466,768,000	493,241,000	610,028,000	956,808,000	956,808,000	1,045,593,000	931,202,000		2,161,729,000	1,608,208,000	1,873,352,000	1,974,619,000	2,027,065,000	1,976,992,000	3,707,760,000	3,832,574,000	3,832,574,000	3,849,798,000	3,846,978,000	4,141,072,000	4,329,025,000	4,319,988,000	4,499,937,000	4,665,211,000	4,700,697,000
total equity	361,200,194,000	337,045,506,000	337,045,506,000	390,828,631,000	365,706,711,000	368,490,866,000	356,091,681,000	378,228,050,000	343,716,968,000	350,016,189,000	326,888,045,000	355,550,063,000	322,810,948,000	315,189,371,000	283,247,578,000	302,285,107,000	264,375,047,000	257,603,724,000	240,192,127,000	249,672,760,000	235,773,102,000	220,914,963,000	209,202,411,000	210,819,906,000	207,214,422,000	202,094,640,000	202,094,640,000	209,814,212,000	204,397,483,000	212,557,966,000	210,782,455,000	214,037,584,000	209,620,998,000	214,437,187,000	213,195,901,000		218,741,624,000	218,998,882,000	219,526,503,000	228,444,337,000	228,817,403,000	223,998,142,000	224,382,487,000	229,262,232,000	229,262,232,000	225,008,851,000	216,392,467,000	215,112,741,000	217,775,311,000	212,441,176,000	211,396,846,000	209,903,981,000	214,416,107,000
total liabilities and equity	555,395,422,000	548,143,566,000	548,143,566,000	572,962,283,000	560,168,955,000	574,292,437,000	586,961,945,000	567,072,586,000	546,576,832,000	547,270,956,000	553,195,664,000	549,631,114,000	524,645,583,000	519,393,920,000	499,754,142,000	482,908,516,000	450,955,341,000	428,792,631,000	421,677,394,000	394,262,154,000	377,516,375,000	368,243,929,000	367,543,766,000	360,456,617,000	370,187,365,000	369,935,294,000	369,935,294,000	374,137,580,000	362,597,229,000	372,669,229,000	380,890,297,000	394,099,162,000	391,132,220,000	384,173,033,000	385,817,316,000		386,655,182,000	374,959,291,000	367,676,873,000	344,930,698,000	337,366,810,000	329,212,091,000	331,255,618,000	321,064,806,000	321,064,806,000	313,245,648,000	300,822,471,000	303,798,431,000	301,627,419,000	295,902,829,000	299,748,935,000	303,091,873,000	300,432,135,000
the accompanying notes are an integral part of the consolidated financial statements.
dividends payable		35,787,598,000	35,787,598,000				37,587,102,000				45,017,096,000								19,875,842,000				9,765,155,000			6,916,105,000	6,916,105,000				8,557,023,000				6,112,159,000				6,906,973,000				6,939,322,000					125,063,000				5,061,310,000
liabilities directly associated with non-current assets held for sale							515,075,000																			975,000	975,000																	4,448,125,000	4,448,125,000	5,594,850,000
consolidated statements of comprehensive income
for the three-month and six-month periods ended june 30, 2025 and 2024
notes
operating revenues			58,757,657,000
operating costs			-41,879,559,000																																										-28,494,535,000
gross profit			16,878,098,000																																										9,155,109,000
operating expenses
sales and marketing expenses			-591,217,000																																										-1,044,487,000
general and administrative expenses			-1,682,371,000																																										-953,013,000
research and development expenses			-4,193,679,000																																										-2,916,323,000
expected credit impairment gains			-2,000
subtotal			-6,467,269,000																																										-4,913,823,000
net other operating income and expenses			408,883,000																																										-142,614,000
operating income			10,819,712,000																																										4,098,672,000
non-operating income and expenses
interest income			632,900,000
other income			417,100,000																																										74,095,000
other gains and losses			-521,745,000																																										331,539,000
finance costs			-360,355,000																																										-114,734,000
share of profit or loss of associates and joint ventures			446,242,000																																										41,806,000
exchange gain
exchange loss			-1,279,876,000																																										-77,268,000
income from continuing operations before income tax			10,153,978,000																																										4,354,110,000
income tax expense			-1,305,996,000																																										-441,638,000
net income			8,847,982,000																																										3,912,472,000
other comprehensive income
items that will not be reclassified subsequently to profit or loss
unrealized gains or losses from equity instruments investments measured at fair value through other comprehensive income			-717,535,000
share of other comprehensive income of associates and joint ventures which will not be reclassified subsequently to profit or loss			-19,595,000
income tax related to items that will not be reclassified subsequently			58,734,000
items that may be reclassified subsequently to profit or loss
share of other comprehensive income of associates and joint ventures which may be reclassified subsequently to profit or loss			-776,974,000
income tax related to items that may be reclassified subsequently			617,025,000
total other comprehensive income			-27,074,921,000
total comprehensive income			-18,226,939,000																																										3,805,374,000
net income attributable to:
shareholders of the parent			8,902,530,000
comprehensive income attributable to:
earnings per share
earnings per share-basic			710																																										320
earnings per share-diluted			710																																										310
march 31, 2025, december 31, 2024 and march 31, 2024
special reserve								2,734,058,000	2,734,058,000	2,734,058,000	2,734,058,000	4,914,214,000	4,914,214,000	4,914,214,000	4,914,214,000	8,164,648,000	8,164,648,000	8,164,648,000	8,164,648,000	11,022,314,000	11,022,314,000	11,022,314,000	11,022,314,000	14,513,940,000	14,513,940,000	14,513,940,000	14,513,940,000																																																				824,922,000	824,922,000		824,922,000	824,922,000	824,922,000	322,150,000			322,150,000	1,744,171,000		1,744,171,000	1,744,171,000	90,871,000				631,982,000
assets
other noncurrent assets					4,647,562,000				5,084,533,000				5,716,204,000				1,815,752,000												4,261,064,000				3,126,024,000
other noncurrent liabilities					3,783,283,000				2,457,307,000				6,760,135,000				12,886,787,000												34,340,307,000				32,441,648,000
commitments and contingencies
common stock - nt10 par value					125,607,164,000				125,298,222,000				125,047,490,000				124,832,476,000												124,243,187,000				126,243,187,000
authorized: 26,000,000 thousand shares
issued: 12,529,822 thousand shares as of december 31, 2023
issued: 12,560,716 thousand shares as of december 31, 2024
transactions with noncontrolling interests					3,150,745,000				3,156,983,000				534,109,000				478,696,000												572,325,000				561,948,000
share-based payment					1,877,097,000				2,373,830,000				2,221,709,000				2,238,128,000												178,401,000
notes receivable										615,000								66,000						107,000	98,000			175,000	118,000	6,533,000	8,620,000	6,283,000	6,283,000	17,897,000	15,535,000	9,290,000	8,029,000	4,728,000	8,013,000								96,223,000	86,353,000		194,939,000	33,676,000	116,936,000	100,784,000	25,308,000	1,974,000	1,393,000	297,000	74,572,000	78,552,000	194,518,000	75,032,000	115,833,000	104,428,000	104,428,000	62,630,000	62,630,000	453,501,000	453,501,000	429,762,000	49,695,000	49,695,000	41,462,000	41,462,000	11,740,000	11,740,000	19,680,000	62,234,000		20,241,000	20,241,000	32,712,000,000	46,747,000	3,094,000	3,094,000	4,077,000	3,733,000	18,524,000	2,755,000	193,000	193,000	2,787,000	288,000	1,771,000	434,000	2,040,000	8,756,000	99,233,000
september 30, 2024, december 31, 2023 and september 30, 2023
the differences between the fair value of the consideration paid or received from acquiring or						3,039,275,000				3,039,275,000											466,457,000	466,457,000	466,457,000	466,457,000	573,336,000	573,336,000	573,336,000				573,336,000	573,336,000		578,538,000	578,538,000				707,386,000	707,386,000		705,819,000					348,342,000	348,342,000
disposing subsidiaries and the carrying amounts of the subsidiaries
other financial liabilities, current											20,924,640,000	17,314,748,000	17,226,490,000	17,458,875,000	13,012,249,000	13,207,549,000	12,718,616,000	12,546,927,000
march 31, 2024, december 31, 2023 and march 31, 2023
issued: 12,504,749 thousand shares as of december 31, 2022
september 30, 2023, december 31, 2022 and september 30, 2022
june 30, 2023, december 31, 2022 and june 30, 2022
march 31, 2023, december 31, 2022 and march 31, 2022
issued: 12,483,248 thousand shares as of december 31, 2021
september 30, 2022, december 31, 2021 and september 30, 2021
notes and accounts payable														10,037,509,000	9,949,243,000	9,062,406,000	8,364,158,000	8,263,439,000	8,420,709,000	8,260,804,000	7,862,137,000	7,699,086,000	8,556,346,000	8,922,935,000	8,877,065,000	6,912,347,000	6,912,347,000	6,778,612,000	6,801,745,000	6,885,729,000	7,407,737,000	6,535,570,000	6,535,570,000	6,607,930,000	6,646,154,000		6,854,849,000	6,742,383,000	7,577,700,000	6,318,663,000	5,954,249,000	6,336,175,000	6,469,936,000	6,382,973,000	6,382,973,000	6,167,339,000	6,751,883,000	6,852,560,000	7,154,997,000	7,414,188,000	7,619,852,000	7,173,987,000	6,634,133,000					5,010,222,000				7,024,359,000					5,627,693,000	5,627,693,000						2,924,065,000	2,924,065,000
june 30, 2022, december 31, 2021 and june 30, 2021
the differences between the fair value of the consideration paid or received from															466,457,000															573,336,000																			258,060,000
acquiring or disposing subsidiaries and the carrying amounts of the subsidiaries
employee stock options																			235,576,000	161,791,000	88,504,000	13,804,000	289,641,000	252,073,000	214,455,000	399,356,000	399,356,000	288,153,000		58,087,000												2,722,000	22,333,000	99,958,000	99,958,000	166,268,000	219,277,000	219,233,000	245,679,000	266,314,000	376,913,000	376,756,000	360,652,000										628,193,000	628,193,000	472,226,000	472,226,000	316,897,000	316,897,000		72,373,000	72,373,000	8,773,000	8,773,000
unrealized gains or losses on financial assets measured at fair value through other															4,205,954,000															-8,360,617,000
comprehensive income
march 31, 2022, december 31, 2021 and march 31, 2021
issued: 12,422,402 thousand shares as of december 31, 2020
september 30, 2021, december 31, 2020 and september 30, 2020
provisions, current																						1,749,003,000
non-current assets held for sale																																																						313,171,000	353,401,000	340,831,000	257,633,000	583,000			16,831,000	16,233,000								772,103,000	772,103,000
june 30, 2021, december 31, 2020 and june 30, 2020
march 31, 2021, december 31, 2020 and march 31, 2020
capital collected in advance																								4,483,771,000	332,611,000																		66,920,000	32,096,000	32,096,000	50,970,000	184,580,000		50,336,000	25,682,000	364,215,000		6,853,000																																				36,600,000		5,305,000		4,040,000
stock options																								932,918,000	1,476,405,000	1,515,297,000	1,515,297,000	1,515,297,000		1,515,297,000	1,515,297,000	1,572,121,000		1,572,121,000	1,572,121,000		1,572,121,000	1,572,121,000	1,572,121,000	1,572,121,000	1,572,121,000	1,572,121,000	1,572,121,000						403,880,000	406,136,000	482,851,000	482,851,000	482,851,000
december 31, 2020 and 2019
gains or losses on hedging instruments																										-2,058,000	-2,058,000	-2,058,000	-2,058,000	-51,452,000
march 31, 2020, december 31, 2019 and march 31, 2019
december 31, 2019 and 2018
unaudited consolidated statements of comprehensive income
for the three-month and six-month periods ended june 30, 2019 and 2018
expected credit losses
income tax benefit
unrealized gains or losses on financial assets at fair value through other comprehensive income
total other comprehensive income, net of tax																																													-107,098,000
stockholders of the parent																																													3,979,910,000
march 31, 2019, december 31, 2018 and march 31, 2018
available-for-sale financial assets, noncurrent																																20,636,332,000	20,636,332,000	21,055,861,000	22,319,314,000	22,100,514,000	20,415,541,000	23,138,261,000	23,212,567,000								20,321,422,000	22,336,669,000		19,556,141,000	19,672,963,000	19,931,665,000	20,601,794,000	15,116,740,000	16,736,156,000	19,118,115,000	20,700,667,000	18,835,224,000	20,780,504,000	25,038,849,000	26,305,098,000	30,254,065,000	30,599,913,000	30,599,913,000	29,621,284,000	29,621,284,000	31,788,494,000	31,788,494,000	35,106,942,000	37,032,344,000	37,032,344,000	29,592,764,000	29,592,764,000	23,189,870,000	23,189,870,000	16,283,917,000	33,350,304,000		33,295,218,000	33,295,218,000	50,911,643,000,000	50,781,477,000	46,727,005,000	46,727,005,000	43,359,493,000	52,311,172,000	34,015,176,000	37,864,803,000
financial assets measured at cost, noncurrent																																2,218,472,000	2,218,472,000	2,530,440,000	2,686,626,000	2,681,254,000	2,760,615,000	2,774,368,000	2,842,350,000								4,076,743,000	3,739,459,000		4,085,292,000	3,795,026,000	3,695,290,000	3,590,644,000	7,963,242,000	8,477,875,000	8,767,976,000	8,389,734,000	8,298,967,000	8,269,909,000	8,321,569,000	8,459,881,000	7,651,864,000	7,678,610,000	7,678,610,000	7,546,758,000	7,546,758,000	7,496,911,000	7,496,911,000	7,628,523,000	7,876,957,000	7,876,957,000	7,657,766,000	7,657,766,000	7,547,258,000	7,547,258,000	7,656,688,000	8,490,466,000		2,294,595,000	2,294,595,000	8,295,679,000,000	2,321,538,000	2,321,538,000	2,321,538,000	2,322,636,000	7,515,945,000	2,265,728,000	2,265,728,000
issued: 12,624,319 thousand shares as of december 31, 2017
issued: 12,424,319 thousand shares as of december 31, 2018
stock options - conversion right																													1,515,297,000				1,572,121,000
unrealized gains or losses on available-for-sale financial assets																																8,347,962,000		8,465,998,000	9,590,364,000		6,340,040,000	8,607,212,000	8,608,187,000	9,313,317,000	8,696,821,000	6,404,354,000	10,299,912,000	14,107,277,000	14,107,277,000	13,272,691,000	12,386,147,000	15,257,688,000	13,674,270,000	11,046,696,000
contract asset, current																														338,096,000	152,438,000
september 30, 2018, december 31,2017 and september 30, 2017
hedging financial liabilities, current																														64,315,000
share of changes in net assets of associates and joint ventures accounted for using equity																														99,204,000
method
june 30, 2018, december 31,2017 and june 30, 2017
recognize changes in subsidiaries’ ownership																															157,766,000				51,000			7,946,000	98,000			12,398,000	23,656,000			563,000	172,000
december 31, 2017 and 2016
issued: 12,624,319 thousand shares as of december 31, 2016
unrealized gain or loss on available-for-sale financial assets																																	6,347,167,000																		10,196,761,000	11,506,165,000	11,547,632,000
september 30, 2017, december 31, 2016 and september 30, 2016
june 30, 2017, december 31, 2016 and june 30, 2016
united microelectronics corporation and subsidiaries consolidated balance sheets march 31, 2017, december 31, 2016 and march 31, 2016
december 31, 2016 and 2015
september 30, 2016, december 31, 2015 and september 30, 2015
june 30, 2016, december 31, 2015 and june 30, 2015
other liabilities-others																																											6,482,817,000	6,311,765,000	6,311,765,000	291,021,000	201,195,000	195,424,000	198,014,000	205,693,000	228,298,000	210,149,000	196,858,000					302,817,000				162,524,000	182,733,000	182,733,000	201,126,000	201,126,000	193,232,000	193,232,000	243,344,000																				691,290,000
net defined benefit liabilities, non-current																																												3,832,717,000	3,832,717,000
equity directly associated with non-current assets held for sale
sales revenues																																													37,200,156,000
less: sales returns and discounts																																													-493,739,000
net sales																																													36,706,417,000
other operating revenues																																													943,227,000
net operating revenues																																													37,649,644,000
costs of goods sold																																													-27,652,403,000
other operating costs																																													-842,132,000
unrealized gain on available-for-sale financial assets																																													617,059,000
share of other comprehensive income of associates and joint ventures																																													178,692,000
income tax related to components of other comprehensive income																																													-12,021,000
accrued pension liabilities																																														3,825,490,000	3,815,084,000	3,809,028,000	3,803,087,000	3,797,785,000	4,250,531,000	4,246,906,000	4,243,237,000					3,261,101,000				3,299,416,000	3,288,468,000	3,288,468,000	3,279,874,000	3,279,874,000	3,271,832,000	3,271,832,000	3,261,457,000	3,255,112,000	3,255,112,000	3,240,170,000	3,240,170,000	3,229,188,000	3,229,188,000	3,219,092,000	3,217,046,000	29,906,000	3,188,878,000	3,188,878,000	3,171,562,000,000	3,148,584,000	3,128,223,000	3,128,223,000	3,107,671,000	3,115,420,000		3,044,682,000	3,014,998,000	3,014,998,000	3,098,527,000	2,962,723,000	2,690,511,000		2,713,408,000	2,309,892,000	1,919,009,000
available-for-sale financial assets, current																																															2,190,085,000	2,729,361,000		2,134,379,000	2,379,927,000	2,781,340,000	3,223,610,000	4,330,880,000	6,139,822,000	5,383,704,000	5,586,670,000	5,124,780,000	5,688,593,000	6,537,111,000	6,298,149,000	7,044,673,000	6,741,576,000	6,741,576,000	5,858,631,000	5,858,631,000	5,608,866,000	5,608,866,000	6,250,694,000
prepayment for equipments																																															1,991,416,000	1,231,627,000		409,860,000	418,733,000	434,069,000	201,950,000
prepayment for investments																																															30,000,000					5,000,000	84,437,000
other assets-others																																															3,241,751,000	3,460,066,000		3,478,290,000	3,337,434,000	3,084,667,000	3,089,822,000	2,498,206,000	3,074,903,000	3,175,220,000	2,998,582,000	3,017,774,000	2,632,418,000	2,588,521,000	2,664,628,000	2,694,769,000			2,089,342,000	2,089,342,000	1,947,681,000	1,947,681,000	1,924,468,000									11,401,000											2,196,238,000
september 30, 2014, december 31, 2013 and september 30, 2013
financial assets at fair value through profit																																																879,894,000		633,264,000	631,989,000	639,199,000
or loss, current
or loss, noncurrent
june 30, 2014, december 31, 2013 and june 30, 2013
others																																																440,932,000																																																	122,651,000
liabilities directly relating to non-current assets held for sale																																																	23,104,000
equity directly relating to non-current assets held for sale																																																	869,000
held-to-maturity financial assets, current																																																										13,524,000																		352,645,000							200,000,000	200,000,000	200,000,000	1,110,422,000	978,240,000	779,456,000
deposits-out																																																		1,289,975,000	1,311,689,000	1,327,395,000	1,369,061,000
december 31, 2013, december 31, 2012 and january 1, 2012
deposits-in																																																		321,856,000	296,302,000	257,311,000	213,013,000					105,617,000				24,205,000	20,455,000	20,455,000	16,062,000	16,062,000	16,834,000	16,834,000	15,217,000	13,255,000	13,255,000	12,249,000	12,249,000	10,187,000	10,187,000	9,984,000	11,912,000		13,380,000	13,380,000	14,415,000,000	13,543,000	13,180,000	13,180,000	14,568,000	12,282,000		21,451,000	18,664,000	18,664,000	20,826,000	20,636,000	21,891,000		19,301,000	5,255,000
the differences between the fair value of the consideration paid or received from acquiring																																																		280,308,000	281,774,000	263,900,000
or disposing subsidiaries and the carrying amounts of the subsidiaries
unaudited consolidated balance sheets
september 30, 2013, december 31, 2012, september 30, 2012 and january 1, 2012
june 30, 2013, december 31, 2012, june 30, 2012 and january 1, 2012
march 31, 2013, december 31, 2012, march 31, 2012 and january 1, 2012
prepaid expenses																																																						1,929,401,000	1,601,445,000	903,398,000	1,056,902,000	804,789,000	1,433,087,000	932,405,000	1,022,639,000	848,349,000	987,606,000	987,606,000	760,536,000	760,536,000	681,707,000	681,707,000	692,509,000	616,306,000	616,306,000	724,833,000	724,833,000	696,800,000	696,800,000	473,920,000	846,156,000	-245,676,000	664,452,000	664,452,000	692,030,000,000	920,809,000	1,034,187,000	1,034,187,000	990,721,000	762,799,000	690,356,000	849,094,000	694,669,000	694,669,000	591,088,000	820,875,000	244,230,000	857,237,000	327,810,000	752,697,000	459,754,000
deferred income tax assets, current																																																						890,391,000	468,359,000	578,653,000	410,913,000	297,943,000	568,878,000	483,189,000	941,609,000	834,737,000	967,004,000	967,004,000	950,791,000	950,791,000	801,666,000	801,666,000	538,923,000	1,060,341,000	1,060,341,000	1,717,954,000	1,717,954,000	621,074,000	621,074,000	674,117,000	1,139,303,000		1,241,035,000	1,241,035,000	219,881,000,000	1,137,674,000	2,126,562,000	2,126,562,000	2,088,459,000	1,945,082,000	1,931,193,000	2,720,051,000	3,386,790,000	3,386,790,000	3,519,989,000	3,413,529,000	3,524,289,000	2,478,897,000	3,608,968,000	2,953,378,000
restricted assets																																																						17,135,000	19,218,000	19,127,000	18,706,000	20,331,000	22,075,000	76,575,000	20,791,000	26,077,000	29,963,000	29,963,000	63,056,000	63,056,000
funds and investments
long-term investments accounted for under the equity method																																																						11,792,007,000	11,915,233,000	11,759,654,000	11,955,215,000	11,275,894,000	8,289,369,000	9,329,543,000	9,485,481,000	9,193,239,000	11,835,105,000	11,835,105,000	11,541,463,000	11,541,463,000	11,897,422,000	11,897,422,000	12,168,942,000	11,588,252,000	11,588,252,000	10,222,337,000	10,222,337,000	9,404,810,000	9,404,810,000	8,321,221,000	8,157,631,000		36,264,213,000	36,264,213,000	9,909,595,000,000	40,849,073,000	41,329,192,000	41,329,192,000	38,935,939,000	11,662,599,000	37,719,756,000	33,261,799,000	16,262,856,000	16,262,856,000	37,245,154,000	37,304,798,000	64,251,399,000	58,878,543,000	21,395,116,000	21,905,026,000	45,215,567,000
prepayment for long-term investments																																																						34,803,000	34,803,000	64,623,000	81,591,000	44,392,000	42,811,000	100,000,000	428,499,000		395,373,000	395,373,000	24,480,000	24,480,000			322,290,000	80,000,000	80,000,000			5,160,000	5,160,000	5,160,000	270,000,000	-270,000,000			648,360,000,000	81,244,000	247,712,000	247,712,000	163,809,000
total funds and investments																																																						34,979,498,000	37,314,271,000	39,835,183,000	41,252,928,000	38,574,188,000	37,537,079,000	42,914,097,000	44,760,967,000	47,179,088,000	50,590,721,000	50,590,721,000	48,831,523,000	48,831,523,000	51,279,631,000	51,279,631,000	55,226,697,000	56,788,846,000	56,788,846,000	47,688,888,000	47,688,888,000	40,478,876,000	40,478,876,000	32,440,546,000	50,275,191,000		71,854,026,000	71,854,026,000	69,812,875,000,000	94,033,332,000	90,625,447,000	90,625,447,000	84,781,877,000	71,964,454,000	74,000,660,000	73,592,330,000
land																																																						2,112,483,000	2,180,605,000	2,176,215,000	2,014,793,000	2,065,194,000	2,320,726,000	2,255,368,000	2,252,604,000	1,555,904,000	1,584,356,000	1,584,356,000	1,564,195,000	1,564,195,000	1,049,619,000	1,049,619,000	1,056,823,000	1,553,697,000	1,553,697,000	2,205,443,000	2,205,443,000	2,212,042,000	2,212,042,000	2,269,237,000	2,029,131,000		1,132,576,000	1,132,576,000	1,922,230,000,000	1,132,576,000	1,132,576,000	1,132,576,000	1,132,576,000	1,879,442,000	1,132,576,000	1,132,576,000	1,893,522,000	1,893,522,000	1,132,576,000	1,132,576,000	1,132,576,000	1,132,576,000	1,320,095,000	1,560,237,000	1,618,731,000
buildings																																																						25,957,299,000	26,494,048,000	26,494,063,000	26,262,041,000	26,631,417,000	26,845,820,000	26,166,263,000	26,156,535,000	26,156,284,000	21,123,448,000	21,123,448,000	21,043,233,000	21,043,233,000	21,009,427,000	21,009,427,000	21,097,255,000	24,156,222,000	24,156,222,000	23,850,714,000	23,850,714,000	24,018,499,000	24,018,499,000	24,354,334,000	22,333,936,000		17,219,348,000	17,219,348,000	22,529,856,000,000	17,073,478,000	17,006,507,000	17,006,507,000	16,319,736,000	21,076,844,000	16,311,528,000	16,249,112,000	21,260,902,000	21,260,902,000	16,001,974,000	15,860,960,000	13,133,658,000	13,138,338,000	21,237,012,000	17,721,538,000	12,312,057,000
machinery and equipment																																																						595,789,472,000	591,436,749,000	574,792,932,000	564,003,161,000	559,032,330,000	550,055,616,000	532,762,693,000	518,391,379,000	498,122,888,000	475,973,728,000	475,973,728,000	470,763,149,000	470,763,149,000	459,755,824,000	459,755,824,000	453,597,613,000	460,401,110,000	460,401,110,000	459,862,498,000	459,862,498,000	462,177,080,000	462,177,080,000	459,711,569,000	448,390,261,000		424,527,935,000	424,527,935,000	446,198,339,000,000	425,154,992,000	411,555,214,000	411,555,214,000	400,298,576,000	415,225,873,000	386,630,912,000	380,689,179,000	386,920,282,000	387,009,862,000	360,899,914,000	348,877,930,000	301,773,287,000	309,472,488,000	358,501,761,000	273,066,176,000	234,222,275,000
transportation equipment																																																						67,148,000	64,827,000	65,032,000	64,551,000	64,918,000	71,285,000	69,516,000	74,147,000	72,938,000	69,508,000	69,508,000	69,355,000	69,355,000	73,207,000	73,207,000	68,580,000	69,286,000	69,286,000	69,114,000	69,114,000	74,358,000	74,358,000	76,742,000	83,795,000		72,809,000	72,809,000	85,877,000,000	74,254,000	74,328,000	74,328,000	74,387,000	90,706,000	79,248,000	78,461,000	89,580,000		88,498,000	88,095,000	79,610,000	82,267,000			64,667,000
furniture and fixtures																																																						4,882,971,000	4,909,091,000	4,486,238,000	4,440,232,000	4,378,308,000	4,304,940,000	3,722,306,000	3,628,189,000	3,594,261,000	3,314,513,000	3,314,513,000	3,300,701,000	3,300,701,000	3,316,868,000	3,316,868,000	3,324,352,000	3,569,462,000	3,569,462,000	3,555,595,000	3,555,595,000	3,567,236,000	3,567,236,000	3,582,387,000	3,447,158,000		2,911,264,000	2,911,264,000	3,429,067,000,000	2,580,336,000	2,515,541,000	2,515,541,000	2,469,833,000	2,964,369,000	2,325,183,000	2,300,342,000	2,804,967,000	2,804,967,000	2,182,011,000	2,119,552,000	1,976,487,000	1,993,757,000	2,638,541,000	2,521,756,000	1,996,393,000
leasehold improvements																																																						1,753,124,000	1,750,007,000	1,745,075,000	1,738,340,000	836,313,000	833,293,000	745,155,000	743,758,000	728,030,000	54,077,000	54,077,000	53,594,000	53,594,000	53,084,000	53,084,000	53,411,000	53,627,000	53,627,000	54,524,000	54,524,000	56,085,000	56,085,000	53,432,000	40,008,000				42,809,000,000					42,968,000			43,037,000	43,037,000					38,620,000	40,848,000	44,930,000
total cost																																																						630,562,497,000	626,835,327,000	609,759,555,000	598,523,118,000	593,008,480,000	584,431,680,000	565,721,301,000	551,246,612,000	530,230,305,000	502,119,630,000	502,119,630,000	496,794,227,000	496,794,227,000	485,258,029,000	485,258,029,000	479,198,034,000	489,803,404,000	489,803,404,000	489,597,888,000	489,597,888,000	492,105,300,000	492,105,300,000	490,047,701,000	476,324,289,000		445,863,932,000	445,863,932,000	474,208,178,000,000	446,015,636,000	432,284,166,000	432,284,166,000	420,295,108,000	441,280,202,000	406,479,447,000	400,449,670,000	413,012,290,000	413,012,290,000	380,304,973,000	368,079,113,000	318,143,401,000	325,819,426,000	383,736,029,000	294,910,555,000	250,306,836,000
less : accumulated depreciation																																																						-485,931,177,000	-485,905,193,000	-478,671,355,000	-468,681,169,000	-463,622,840,000	-456,425,879,000	-442,658,737,000					-420,550,362,000	-420,550,362,000	-412,975,802,000	-412,975,802,000				-401,343,589,000	-401,343,589,000	-395,305,814,000	-395,305,814,000		-362,897,041,000		-336,151,564,000	-336,151,564,000	-346,920,945,000,000	-319,892,779,000	-311,201,376,000	-311,201,376,000		-311,696,923,000	-284,607,533,000	-274,361,684,000	-269,508,148,000	-269,508,148,000	-240,517,566,000	-228,295,715,000	-202,373,050,000	-212,642,025,000	-223,457,030,000	-168,200,915,000
less : accumulated impairment																																																						-4,621,310,000	-5,085,262,000	-3,043,330,000	-2,965,908,000		-3,150,337,000	-1,717,434,000					-1,755,706,000	-1,755,706,000	-1,845,057,000	-1,845,057,000				-3,216,358,000	-3,216,358,000
add : construction in progress and prepayments																																																						18,844,025,000	25,463,524,000	32,547,247,000	23,702,383,000	23,054,651,000	17,855,856,000	21,025,446,000	25,916,914,000				21,279,308,000	21,279,308,000	20,460,965,000	20,460,965,000				5,397,480,000	5,397,480,000	5,111,688,000	5,111,688,000		5,877,829,000		10,209,261,000	10,209,261,000	9,931,551,000,000	7,296,294,000	19,631,876,000	19,631,876,000		22,244,850,000	17,444,020,000	10,539,974,000	15,609,497,000	15,609,497,000	13,810,913,000	20,087,650,000	21,584,900,000	15,706,283,000	31,745,156,000	22,846,921,000
trademarks																																																						572,000	360,000	370,000	308,000	317,000	187,000	168,000
goodwill																																																						50,863,000	50,863,000	50,863,000	50,863,000	50,863,000	52,564,000	295,225,000	295,225,000	304,728,000	15,234,000	15,234,000	15,060,000	15,060,000	15,060,000	15,060,000	7,615,000	7,615,000	7,615,000	7,615,000	7,615,000	7,615,000	7,615,000	7,615,000	3,498,687,000		3,745,122,000	3,745,122,000	3,498,687,000,000	3,745,122,000	3,745,122,000	3,745,122,000	3,745,122,000	3,498,687,000	3,745,122,000	3,745,122,000	3,491,072,000	3,524,040,000	3,957,059,000	4,168,997,000	1,214,956,000	1,194,009,000	4,497,726,000
other intangible assets																																																						1,306,057,000	1,311,066,000	1,649,885,000	304,422,000	299,680,000												352,000	352,000	352,000	352,000	352,000	352,000		305,000												182,793,000
total intangible assets																																																						1,357,492,000	1,362,289,000	1,701,118,000	355,593,000		52,751,000	295,393,000	295,225,000		15,234,000	15,234,000	15,060,000	15,060,000	15,060,000	15,060,000		7,967,000	7,967,000	7,967,000	7,967,000	7,967,000	7,967,000		3,498,992,000		3,745,122,000	3,745,122,000		3,745,122,000	3,745,122,000	3,745,122,000	3,745,122,000		4,023,813,000	4,044,999,000	4,033,421,000		4,348,171,000	4,568,175,000	1,214,956,000	1,194,009,000			15,899,000
other assets																																																																																										2,196,238,000					4,916,309,000	2,333,991,000
deferred charges																																																						1,523,909,000	1,523,542,000	1,551,675,000	1,611,892,000	1,513,157,000	1,237,276,000	1,299,536,000	1,276,398,000	1,287,212,000	1,318,967,000	1,318,967,000	1,435,430,000	1,435,430,000	1,489,929,000	1,489,929,000	1,368,418,000	658,894,000	658,894,000	731,262,000	731,262,000	807,253,000	807,253,000	913,237,000	1,252,195,000	-496,859,000	1,304,861,000	1,304,861,000	1,435,126,000,000	1,365,895,000	1,391,518,000	1,391,518,000	1,545,583,000	1,502,394,000	1,572,453,000	1,627,918,000	2,034,569,000	2,543,950,000	1,958,664,000	1,800,209,000	1,860,419,000	1,693,898,000	2,864,368,000	3,048,667,000	1,836,025,000
deferred income tax assets, noncurrent																																																						828,256,000	1,175,260,000	2,362,025,000	2,806,744,000	2,993,953,000	3,286,269,000	3,231,890,000	2,889,468,000	2,889,902,000	2,842,708,000	2,842,708,000	2,772,285,000	2,772,285,000	3,105,358,000	3,105,358,000	3,152,277,000	2,590,067,000	2,590,067,000	2,182,290,000	2,182,290,000	3,574,034,000	3,574,034,000	3,557,781,000	3,703,563,000		3,404,467,000	3,404,467,000	4,268,053,000,000	4,007,797,000	3,420,348,000	3,420,348,000	3,772,985,000	4,184,091,000	4,710,395,000	4,414,737,000	4,012,314,000	4,012,314,000	3,815,915,000	3,922,375,000	3,811,615,000		3,790,903,000	4,485,003,000
total other assets																																																						4,850,371,000	5,773,705,000	7,088,920,000	7,417,218,000		7,155,963,000	7,119,947,000	6,830,494,000		6,304,701,000	6,304,701,000	6,297,057,000	6,297,057,000	6,542,968,000	6,542,968,000		6,036,259,000	6,036,259,000	5,755,884,000	5,755,884,000	6,531,005,000	6,531,005,000		7,081,224,000		6,599,736,000	6,599,736,000		7,288,590,000	6,738,023,000	6,738,023,000	7,341,708,000		8,228,551,000	7,999,652,000	8,243,121,000		7,835,710,000	7,792,279,000	7,747,985,000	8,618,268,000			8,750,525,000
less : accumulated impariment																																																										-3,115,991,000
liabilities and stockholders’ equity																																																																																		2,007,000						2,006,000	2,005,000
income tax payable																																																										514,977,000				1,563,391,000	1,081,597,000	1,081,597,000	580,613,000	580,613,000	519,076,000	519,076,000	181,173,000	67,474,000	67,474,000	15,632,000	15,632,000	786,677,000	786,677,000	775,611,000	544,686,000	-64,079,000	1,144,791,000	1,144,791,000	1,092,129,000,000	645,100,000	288,100,000	288,100,000	2,096,472,000	2,071,394,000		1,188,953,000	277,953,000	277,953,000	60,422,000	60,389,000	60,389,000		241,449,000	224,930,000	63,281,000
accrued expenses																																																										9,756,579,000				11,263,161,000	9,929,872,000	9,929,872,000	9,912,490,000	9,912,490,000	9,158,029,000	9,158,029,000	8,611,231,000	7,510,051,000	7,510,051,000	6,151,532,000	6,151,532,000	6,246,393,000	6,246,393,000	7,008,700,000	7,984,656,000	-732,725,000	6,995,801,000	6,995,801,000	8,214,951,000,000	7,240,866,000	6,680,702,000	6,680,702,000	6,336,628,000	7,025,328,000		5,781,758,000	7,932,949,000	7,932,949,000	6,431,701,000	5,274,099,000	8,185,618,000		9,204,536,000	5,213,758,000	3,907,210,000
payable on equipment																																																										8,517,694,000				12,619,400,000	14,434,420,000	14,434,420,000	7,807,171,000	7,807,171,000	5,061,302,000	5,061,302,000	5,487,908,000	3,446,455,000	3,446,455,000	1,806,834,000	1,806,834,000	1,332,794,000	1,332,794,000	1,718,134,000	2,130,260,000		2,858,960,000	2,858,960,000	6,036,274,000,000	2,832,686,000	4,202,021,000	4,202,021,000	8,912,224,000	10,130,367,000		4,398,689,000	5,315,695,000	5,315,695,000	3,747,203,000	3,413,036,000
deferred income tax liabilities, current																																																										32,985,000				11,586,000	10,703,000	10,703,000	9,682,000	9,682,000	6,925,000	6,925,000	5,700,000	5,539,000	5,539,000	19,878,000	19,878,000	23,868,000	23,868,000	11,943,000					18,000,000					62,000
long-term liabilities
deferred income tax liabilities, noncurrent																																																										35,908,000				20,807,000	13,888,000	13,888,000	11,434,000	11,434,000	9,751,000	9,751,000	9,751,000	9,751,000	9,751,000	10,174,000	10,174,000	13,602,000	13,602,000	13,602,000	13,728,000				47,548,000,000					52,585,000			51,870,000	51,870,000
total long-term liabilities																																																										24,800,829,000				10,306,342,000	808,100,000	808,100,000	915,083,000	915,083,000	797,067,000	797,067,000	4,296,319,000	877,778,000	877,778,000	788,889,000	788,889,000	8,197,652,000	8,197,652,000	11,906,211,000	7,538,633,000		7,495,575,000	7,495,575,000	11,272,133,000,000	7,495,033,000	7,494,762,000	7,494,762,000	17,993,317,000	34,146,782,000		30,279,246,000		45,468,981,000					64,603,783,000	63,062,919,000
commitments and contingent
capital stock																																																										130,844,556,000				129,879,123,000							129,877,713,000							129,877,713,000					132,144,949,000,000					191,323,332,000				197,983,633,000					177,923,859,000	161,407,435,000
cumulative translation adjustment																																																										-2,268,792,000				-5,279,000,000	-1,013,821,000	-1,013,821,000	222,763,000	222,763,000	-865,761,000	-865,761,000	-318,188,000	255,961,000	255,961,000	1,127,684,000	1,127,684,000	2,914,403,000	2,914,403,000	1,347,373,000	-5,048,103,000		-4,527,769,000	-4,527,769,000	-866,562,000,000	-822,697,000	-578,030,000	-578,030,000	234,304,000	-824,922,000		-855,518,000	-241,153,000	-241,153,000	469,429,000	-1,998,163,000	-1,319,452,000		-1,319,452,000	913,877,000	707,643,000
unrealized gain or loss on financial instruments																																																										14,424,891,000				27,715,983,000	27,192,225,000	27,192,225,000	24,459,691,000	24,459,691,000	26,919,623,000	26,919,623,000	30,915,079,000	26,109,675,000	26,109,675,000	17,255,067,000	17,255,067,000	10,217,372,000	10,217,372,000	2,457,922,000	3,923,031,000				22,413,852,000,000	35,871,422,000	33,939,144,000	33,939,144,000		27,557,845,000		19,677,371,000
total stockholders’ equity of the company																																																										207,737,087,000				219,337,283,000							213,598,321,000
minority interests																																																										4,387,876,000				5,798,746,000	780,021,000	780,021,000	473,558,000	473,558,000	1,055,020,000	1,055,020,000	497,935,000	4,668,404,000	4,668,404,000	4,505,634,000	4,505,634,000	6,283,360,000	6,283,360,000	6,982,125,000	6,248,639,000				6,530,810,000,000					6,238,018,000				6,336,685,000					8,728,877,000	15,078,024,000
total stockholders’ equity																																																										212,124,963,000				225,136,029,000	216,830,116,000	216,830,116,000	206,124,941,000	206,124,941,000	208,888,964,000	208,888,964,000	214,096,256,000								212,986,888,000		224,161,233,000	224,161,233,000	236,466,889,000,000	246,649,043,000	289,545,278,000	289,545,278,000	293,832,402,000	291,164,871,000		270,959,674,000	264,620,238,000	258,283,553,000	260,252,035,000	258,059,612,000	266,382,754,000		266,373,876,000	232,233,046,000	215,941,858,000
total liabilities and stockholders’ equity																																																										279,831,746,000				280,886,996,000	266,497,660,000	266,497,660,000	251,069,580,000	251,069,580,000	248,884,505,000	248,884,505,000	253,638,451,000								251,180,411,000		262,178,602,000	262,178,602,000	299,558,289,000,000	351,859,065,000	355,553,567,000	355,553,567,000	357,246,221,000	367,653,461,000		341,831,173,000	347,049,259,000	347,049,259,000	314,325,622,000	311,984,190,000	329,563,491,000		376,304,883,000	354,513,803,000	292,724,607,000
debts investment without active market, noncurrent																																																																			17,964,000	17,964,000
less: accumulated depreciation																																																														-428,492,265,000	-425,885,988,000	-425,885,988,000					-405,899,110,000	-409,251,581,000	-409,251,581,000					-386,537,318,000									-302,676,687,000												-128,719,637,000
less: accumulated impariment																																																														-1,725,272,000
add: construction in progress and prepayments																																																														32,749,232,000	40,004,767,000	40,004,767,000					18,166,404,000	10,075,048,000	10,075,048,000					4,899,607,000									28,330,350,000
less: accumulated impairment																																																															-1,816,039,000	-1,816,039,000					-1,868,968,000	-3,358,610,000	-3,358,610,000
other assets — others																																																															2,143,026,000	2,143,026,000						2,787,298,000	2,787,298,000	2,842,332,000	2,842,332,000	2,149,718,000	2,149,718,000	2,181,777,000					2,213,497,000,000
other liabilities
total other liabilities																																																															3,505,544,000	3,505,544,000	3,508,496,000	3,508,496,000	3,491,649,000	3,491,649,000		3,538,984,000	3,538,984,000	3,527,836,000	3,527,836,000	3,556,976,000	3,556,976,000		3,793,765,000		3,599,002,000	3,599,002,000		3,669,378,000	3,593,421,000	3,593,421,000	3,612,522,000			3,627,191,000	3,776,822,000		3,758,882,000	3,503,802,000	6,296,677,000				3,955,337,000
additional paid in capital
change in equities of long-term investments																																																															11,793,000	11,793,000										6,923,792,000	6,923,792,000		6,712,611,000		6,714,826,000	6,714,826,000		6,635,819,000	6,623,992,000	6,623,992,000	6,632,428,000			6,655,250,000	20,781,523,000		20,720,089,000	20,786,958,000	20,807,013,000				23,060,047,000
adjusting items in stockholders’ equity
total stockholders’ equity of parent company																																																															216,050,095,000	216,050,095,000	205,651,383,000	205,651,383,000	207,833,944,000	207,833,944,000									206,738,249,000
debts investment without active markets, noncurrent																																																																	19,778,000	19,778,000
notes payable																																																																	837,000	837,000																													189,497,000	153,892,000
cash dividends payable																																																																	6,233,002,000	6,233,002,000						22,000	22,000				9,382,799,000						12,461,529,000	12,461,529,000
adjustment items in stockholders’ equity
notes receivable — related parties
accounts receivable — related parties																																																																						325,321,000	325,321,000	267,049,000	267,049,000	31,925,000	31,925,000	147,363,000					348,303,000,000
liabilities and shareholders’ equity
other liabilities — others																																																																						260,866,000	260,866,000	265,243,000	265,243,000	303,999,000	303,999,000	533,090,000					533,638,000,000
adjustment items in shareholders’ equity
total shareholders’ equity of parent company																																																																						204,363,665,000	204,363,665,000	190,241,440,000	190,241,440,000	183,462,690,000	183,462,690,000
total shareholders’ equity																																																																						209,032,069,000	209,032,069,000	194,747,074,000	194,747,074,000	189,746,050,000	189,746,050,000	184,676,169,000
total liabilities and shareholders’ equity																																																																						237,638,219,000	237,638,219,000	219,958,767,000	219,958,767,000	213,489,744,000	213,489,744,000	216,398,508,000
financial liabilities at fair value through profit or loss, noncurrent																																																																													42,606,000
stock dividends for distribution																																																																													6,775,754,000											2,248,771,000				19,560,220,000
deferred credits — intercompany profits																																																																																	9,666,000,000
accounts receivable - related parties																																																																													368,390,000		8,584,934,000	8,584,934,000			6,906,610,000	6,906,610,000	6,260,914,000	323,645,000	9,314,379,000	7,173,966,000	2,868,295,000	2,868,295,000	8,749,683,000	5,832,767,000	8,223,503,000	7,068,225,000	2,036,788,000	3,285,371,000
other assets - others																																																																													2,125,466,000		1,890,408,000	1,890,408,000			1,926,157,000	1,926,157,000	2,023,140,000	2,332,154,000	1,945,703,000	1,956,997,000			2,061,131,000	2,069,695,000	2,075,951,000	2,067,363,000
other liabilities - others																																																																													551,079,000	119,233,000	396,744,000	396,744,000			448,439,000	448,439,000	486,704,000	570,174,000		551,252,000			629,723,000	510,637,000
cash flows from operating activities:
net income attributable to shareholders of the parent																																																																														2,603,210,000
net income attributable to minority interests																																																																														-238,330,000
adjustments to reconcile net income to net cash from operating activities:
depreciation																																																																														18,906,807,000
amortization																																																																														664,664,000
bad debt expenses																																																																														3,159,000
loss on decline in market value and obsolescence of inventories																																																																														178,901,000
cash dividends received under the equity method																																																																														134,924,000
investment gain accounted for under the equity method																																																																														659,526,000
loss on valuation of financial assets and liabilities																																																																														774,177,000
impairment loss																																																																														194,693,000
gain on disposal of investments																																																																														-2,087,458,000
gain on disposal of property, plant and equipment																																																																														-44,976,000
gain on reacquisition of bonds
amortization of bond discounts																																																																														6,747,000
exchange gain on financial assets and liabilities																																																																														-34,023,000
exchange gain on long-term liabilities																																																																														-178,877,000
amortization of deferred income																																																																														-79,263,000
changes in assets and liabilities:
financial assets and liabilities at fair value through profit or loss																																																																														508,204,000
notes and accounts receivable																																																																														-969,652,000
deferred income tax assets																																																																														-267,007,000																			2,233,659,000
capacity deposits																																																																														-4,446,000
net cash from operating activities																																																																														18,994,066,000
cash flows from investing activities:
acquisition of available-for-sale financial assets																																																																														-683,740,000
proceeds from disposal of available-for-sale financial assets																																																																														2,534,105,000
acquisition of financial assets measured at cost																																																																														-470,262,000
proceeds from disposal of financial assets measured at cost																																																																														108,139,000
acquisition of long-term investments accounted for under the equity method																																																																														-88,562,000
proceeds from disposal of long-term investments accounted for under the equity method																																																																														825,000
proceeds from maturities of held-to-maturity financial assets
proceeds from capital reduction and liquidation of long-term investments																																																																														69,027,000
acquisition of property, plant and equipment																																																																														-8,238,821,000
proceeds from disposal of property, plant and equipment																																																																														100,981,000
net cash from investing activities																																																																														-7,423,766,000
cash flows from financing activities:
increase in short-term loans																																																																														350,013,000
redemption of bonds																																																																														-22,716,624,000
reacquisition of bonds
decrease in deposits-in																																																																														-2,460,000
exercise of employee stock options
increase in minority shareholders
net cash from financing activities																																																																														-22,369,071,000
effect of exchange rate changes on cash and cash equivalents																																																																														-383,213,000
decrease in cash and cash equivalents																																																																														-11,181,984,000
cash and cash equivalents at beginning of period																																																																														47,678,147,000
cash and cash equivalents at end of period																																																																														36,496,163,000
supplemental disclosures of cash flow information:
cash paid for interest																																																																														393,137,000
cash paid for income tax																																																																														935,186,000
investing activities partially paid by cash:
add: payable at beginning of period																																																																														6,036,274,000
less: payable at end of period																																																																														-2,130,260,000
cash paid for acquiring property, plant and equipment																																																																														8,238,821,000
investing and financing activities not affecting cash flows:
principal amount of exchangeable bonds exchanged by bondholders
book value of available-for-sale financial assets delivered for exchange
elimination of related balance sheet accounts
recognition of gain on disposal of available-for-sale financial assets
unappropriate earnings																																																																															12,555,055,000	12,555,055,000					19,233,025,000
unrealized gain or loss on financial assets																																																																															13,539,721,000	13,539,721,000					27,515,333,000
accounts receivable—related parties																																																																																		9,305,762,000															7,566,339,000
technological know-how																																																																																							278,691,000	299,877,000	359,556,000		391,112,000
other assets—others																																																																																		1,914,898,000
deferred credits—intercompany profits																																																																																		3,579,000
other liabilities—others																																																																																		503,672,000
notes receivable - related parties																																																																																			44,134,000	44,134,000	32,172,000	50,648,000	53,579,000	70,880,000	62,136,000	62,136,000	56,463,000	57,853,000	39,034,000	62,909,000	39,034,000	101,753,000
held-to-maturity financial assets, noncurrent																																																																																								200,000,000
deferred credits - intercompany profits																																																																																			3,579,000	3,579,000	3,579,000	13,245,000		9,806,000			9,806,000	9,806,000	3,584,275,000
adjustment items to stockholders’ equity
restricted deposits																																																																																									555,800,000	555,800,000
prepaid long-term investments																																																																																									30,000,000	30,000,000					16,630,000	52,343,000
dividend payable																																																																																								7,161,301,000				1,758,736,000
capital reserve																																																																																										85,381,599,000					84,933,195,000	80,074,184,000
marketable securities																																																																																									4,883,121,000	4,883,121,000	3,124,298,000	3,058,579,000	3,058,579,000	3,058,579,000	3,143,697,000	1,820,328,000	2,840,920,000
other financial assets, current																																																																																											66,220,000	63,080,000	453,845,000	177,666,000	453,845,000	2,446,603,000
funds and long-term investments
long-term investments accounted for under the cost method																																																																																									13,386,903,000	13,386,903,000	7,800,725,000	7,715,876,000	7,316,603,000	7,486,812,000	11,538,899,000	16,964,768,000	15,496,828,000
less: allowance for loss on decline in market value																																																																																															-238,367,000	-62,888,000
total funds and long-term investments																																																																																									29,679,759,000	29,679,759,000	45,045,879,000	45,020,674,000	71,568,002,000	66,365,355,000	32,712,278,000	38,919,249,000	60,712,395,000
other financial assets, noncurrent																																																																																									1,116,806,000	1,116,806,000	986,176,000	1,153,028,000	1,303,644,000		2,562,754,000	1,848,530,000
leased assets																																																																																													47,783,000				47,783,000
current portion of long-term interest-bearing liabilities																																																																																									10,250,000,000	10,250,000,000	5,250,000,000	5,250,000,000	2,820,003,000		8,261,146,000	20,923,327,000	16,031,764,000
long-term interest-bearing liabilities
total long-term interest-bearing liabilities																																																																																									41,692,159,000		28,500,927,000	28,347,240,000	33,607,029,000				42,759,292,000
unrealized loss on long-term investments																																																																																									-80,989,000	-80,989,000	-9,458,866,000	-9,597,290,000	-9,871,086,000		-424,713,000	-90,864,000	-10,957,875,000
total stockholders’ equity of holding company																																																																																									258,283,553,000
minority interest																																																																																									6,336,685,000
other long-term liabilities																																																																																										691,290,000					582,956,000	413,326,000
accounts payable - related parties																																																																																													1,450,302,000		682,048,000	812,849,000
patents																																																																																																	15,899,000
technology know-how																																																																																												399,178,000
excess from merger																																																																																													17,008,955,000				17,152,454,000
other receivables - related parties																																																																																														5,174,071,000		84,384,000
other financial assets, non-current																																																																																														1,163,072,000
deferred income tax assets, non-current																																																																																														4,857,007,000
restricted bank balances																																																																																																21,875,000
payable to equipment suppliers																																																																																															8,071,379,000	7,370,809,000
current portion of capacity deposits																																																																																															2,237,086,000	1,294,909,000
stockholders’ equity																																																																																																		217,424,000,000
other long-term investments																																																																																																60,000,000
notes receivable—related parties																																																																																																	72,653,000
other receivables—related parties																																																																																																	193,507,000
plus: construction in progress and prepayments																																																																																																	15,870,299,000
assets leased to others																																																																																																	167,352,000
idle assets																																																																																																	14,908,000
deposits out																																																																																																	828,101,000
liabilities and stockholders' equity																																																																																																	2,003,000
accounts payable—related parties																																																																																																	454,542,000
capacity deposits and other deposits																																																																																																	2,718,000
deferred credits																																																																																																	2,033,610,000
consolidated balance sheet data:
roc gaap
long-term investment																																																																																																		38,673,000,000
long-term debt																																																																																																		62,321,000,000
u.s. gaap
working capital																																																																																																		72,505,000,000

Cashflow Statements:

Quarterly

Annual

Unit: USD	2025-10-29	2025-07-30	2025-04-23	2024-09-30	2024-06-30	2024-03-31	2023-09-30	2023-06-30	2023-03-31	2022-09-30	2022-06-30	2022-03-31	2021-09-30	2021-06-30	2021-03-31	2020-09-30	2020-06-30	2020-03-31	2019-09-30	2019-03-30	2018-09-30	2018-06-30	2017-09-30	2017-06-30	2017-03-31	2016-09-30	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2015-05-04	2014-06-30	2014-03-31	2013-09-30	2013-03-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-11-17	2010-09-27	2010-04-30	2009-11-06	2009-09-08	2009-05-04	2008-09-17	2008-06-06	2007-11-16	2007-09-19	2007-05-18	2006-11-15	2006-09-15	2005-11-16	2005-09-16	2005-05-19	2003-06-27

cash flows from operating activities:
net income before tax	34,144,456,000	19,500,549,000	9,346,571,000	45,705,399,000	29,141,211,000	12,720,884,000	56,262,347,000	37,613,947,000	19,128,451,000	81,571,096,000	49,225,388,000	23,647,874,000	43,629,300,000	24,177,440,000	10,983,069,000	16,692,449,000	7,485,893,000	821,876,000	793,794,000	-350,105,000	4,771,170,000	3,942,647,000	6,049,263,000	3,183,797,000	1,067,445,000	3,780,146,000	1,829,504,000	30,089,000	10,925,697,000	9,534,506,000	4,354,110,000	5,145,646,000	1,291,583,000	13,279,287,000	7,542,695,000
adjustments to reconcile net income before tax to net cash from operating activities:
depreciation	41,534,788,000	27,227,474,000	13,426,861,000	32,802,022,000	20,742,887,000	10,257,846,000	27,804,544,000	18,508,261,000	9,222,348,000	31,536,365,000	21,035,687,000	10,656,479,000	33,109,026,000	22,097,938,000	11,135,846,000	34,897,228,000	23,418,290,000	11,835,439,000	23,628,447,000	11,906,595,000	38,056,356,000	25,586,168,000	38,266,689,000	25,278,241,000	12,724,140,000	36,911,721,000	24,575,849,000	12,095,554,000	32,126,194,000	21,033,063,000	10,310,797,000	18,971,528,000	9,450,230,000	28,070,597,000	9,455,685,000	25,829,312,000	16,801,644,000	8,286,929,000	23,628,492,000	15,554,508,000	7,620,946,000	22,890,012,000	15,585,431,000	7,976,343,000	25,508,085,000	17,297,797,000	8,753,552,000	18,906,807,000	9,227,891,000	27,061,096,000	17,766,348,000	8,857,189,000	32,955,266,000	22,717,399,000	34,064,535,000	22,080,111,000	10,290,626,000	8,845,036,000
amortization	2,094,182,000	1,406,668,000	701,281,000	1,902,923,000	1,259,839,000	627,800,000	1,958,175,000	1,326,196,000	680,441,000	2,155,939,000	1,461,320,000	733,034,000	2,148,681,000	1,406,214,000	697,629,000	2,017,807,000	1,327,192,000	661,620,000	936,358,000	473,302,000	1,578,412,000	1,075,355,000	1,605,261,000	1,106,978,000	567,998,000	1,695,440,000	1,129,817,000	569,849,000	1,407,684,000	909,268,000	437,399,000	827,380,000	400,083,000	793,828,000	169,320,000	521,840,000	319,667,000	149,612,000	331,393,000	222,519,000	108,276,000	420,289,000	285,499,000	141,236,000	519,495,000	362,547,000	181,315,000	664,664,000	377,462,000	1,020,200,000	637,484,000	335,061,000	1,335,126,000	921,607,000	1,721,927,000	1,111,695,000	414,499,000	318,977,000
expected credit impairment gains	-2,406,000	-2,404,000	-2,406,000	-69,133,000	-69,254,000	-45,530,000			-38,586,000			-945,000	-8,973,000	-11,042,000	-12,452,000
net gain of financial assets and liabilities at fair value through profit or loss	-97,300,000			-541,274,000				-390,204,000	-705,829,000		-577,886,000	-2,417,830,000	-2,987,600,000			-130,288,000			-758,160,000	-1,032,105,000		-264,320,000	-512,638,000	-379,615,000	-448,244,000		-101,673,000	-152,695,000		-165,778,000	-129,825,000
interest expense	1,143,521,000	710,328,000	386,155,000	1,220,348,000	753,431,000	395,087,000	1,060,548,000	635,378,000	321,534,000	1,368,930,000	940,057,000	491,766,000	1,371,064,000	851,568,000	388,567,000	1,599,073,000	1,140,213,000	618,633,000	1,469,975,000	709,994,000	2,076,262,000	1,379,020,000	1,738,190,000	1,107,454,000	526,683,000	763,696,000	386,520,000	156,352,000	364,522,000	236,503,000	101,040,000	432,214,000	147,307,000	447,321,000	135,633,000
interest income	-1,759,113,000	-1,238,214,000	-605,314,000	-2,921,979,000	-2,130,511,000	-1,071,136,000	-3,560,433,000	-2,518,012,000	-1,229,719,000	-1,022,139,000	-454,680,000	-168,970,000	-421,764,000	-269,627,000	-116,443,000	-610,334,000	-465,630,000	-250,618,000	-500,031,000	-236,945,000	-534,811,000	-344,307,000	-226,037,000	-133,164,000	-54,332,000	-226,342,000	-175,684,000
dividend income	-1,147,066,000	-404,428,000	-3,375,000	-1,154,698,000	-389,837,000	-3,929,000	-1,731,597,000	-645,987,000	-13,945,000	-2,134,827,000	-207,582,000	-16,630,000	-1,359,703,000	-587,294,000	-14,106,000	-681,635,000	-157,986,000	-4,102,000	-142,183,000		-600,555,000	-123,079,000	-522,428,000	-98,077,000		-604,198,000	-120,409,000
share-based payment	631,223,000	427,219,000	209,832,000	825,010,000	580,659,000	278,092,000	866,225,000	608,135,000	288,911,000	1,116,887,000	758,710,000	377,259,000	1,360,102,000	895,619,000	444,809,000	504,776,000	75,186,000	37,617,000	220,956,000	109,752,000	575,355,000								1,245,000	1,130,000	120,000	1,267,000	822,000	29,199,000	10,803,000
share of profit of associates and joint ventures	-1,488,765,000	-238,354,000		-2,210,894,000	-1,368,134,000	-100,642,000							-6,003,910,000	-2,648,052,000		-2,845,848,000	-67,373,000		-397,008,000	-195,955,000										-33,269,000		-96,248,000		-526,514,000	-181,377,000
gain on disposal of property, plant and equipment	-87,732,000	-24,331,000	-19,629,000	-58,211,000	-37,392,000	-32,831,000	-216,476,000	-135,110,000	-59,020,000	-441,140,000	-335,590,000	-61,418,000	-71,404,000	-24,548,000	-19,196,000						-125,126,000	-84,086,000	-49,229,000	-18,320,000	-8,722,000	-65,913,000	-47,434,000	-20,143,000	-95,844,000	-82,255,000	-52,113,000	-53,398,000		-18,946,000		-16,334,000	-3,450,000	-10,875,000	-20,216,000	-2,071,000		-38,550,000	-12,270,000	-2,969,000	-22,902,000	-1,362,000	-2,404,000	-44,976,000	-4,142,000	-60,917,000	-17,312,000	-12,197,000
gain on disposal of subsidiary				-352,000
gain on disposal of investments accounted for under the equity method	-15,201,000						-19,620,000	-19,620,000	-19,548,000
exchange loss on financial assets and liabilities	-1,545,920,000	-2,134,633,000	186,414,000	557,468,000	1,089,152,000	716,312,000	1,188,481,000	332,584,000	-201,595,000	3,034,111,000	1,149,500,000	226,914,000		-209,018,000	79,297,000		318,244,000	349,469,000	29,496,000		1,286,014,000	160,170,000	-1,789,721,000	-1,249,042,000		194,886,000	207,107,000		-133,932,000		-12,705,000	-23,430,000	77,085,000	197,890,000	108,994,000	-151,144,000		-107,315,000	75,140,000	-8,100,000	91,187,000	-50,928,000	29,983,000	9,158,000	7,749,000	22,062,000	36,369,000	-34,023,000			1,581,000	-132,000		-13,861,000
gain on lease modification	-3,000								-51,000	-1,366,000	-1,188,000					-1,753,000
amortization of deferred government grants	-1,096,347,000	-726,309,000	-345,387,000	-642,100,000	-463,555,000	-283,430,000	-2,226,363,000	-1,731,864,000	-931,702,000	-3,183,725,000	-2,117,938,000	-1,053,908,000	-3,027,832,000	-1,998,423,000	-987,088,000	-2,995,847,000	-2,015,342,000	-952,358,000	-2,042,569,000	-1,014,570,000	-2,894,256,000	-1,894,440,000	-834,190,000	-400,814,000	-144,744,000
income and expense adjustments	38,163,861,000	26,089,477,000	14,707,036,000	29,700,531,000	20,600,216,000	11,165,781,000	19,398,221,000	11,927,000,000	4,065,185,000	37,068,197,000	25,673,509,000	10,656,035,000	23,978,272,000	16,932,955,000	8,081,335,000	29,697,537,000	24,076,685,000	14,217,361,000	23,127,742,000	10,181,070,000	39,458,347,000	25,191,604,000	36,865,584,000	24,845,944,000	12,287,144,000	38,417,060,000	25,878,288,000	12,400,881,000	32,865,212,000	20,359,051,000	10,577,237,000	18,698,720,000	9,685,793,000	20,163,297,000	2,779,896,000
changes in operating assets and liabilities:
financial assets and liabilities at fair value through profit or loss	-39,079,000	-45,188,000	19,613,000	-458,678,000	-470,556,000	-418,632,000	2,256,874,000	1,461,196,000	275,156,000	-310,252,000	-331,829,000	-234,821,000	353,209,000	307,355,000	328,911,000	324,417,000	134,112,000	-163,941,000	-189,498,000	-105,682,000	499,426,000	-15,102,000	332,574,000	305,434,000	229,249,000	86,825,000	25,945,000	-18,869,000	-261,488,000	-27,058,000	-148,100,000	-203,828,000	-203,828,000			16,124,000			-69,740,000	6,777,000		470,608,000	149,115,000	122,653,000	77,972,000	35,293,000	-54,771,000	508,204,000
contract assets	125,967,000	247,876,000	288,227,000	12,181,000	124,969,000	160,778,000	-204,729,000	-53,794,000	34,883,000	-64,648,000	-80,869,000	-18,952,000	-7,269,000	-14,334,000	-672,000	-122,583,000	-78,679,000	10,663,000	19,850,000	1,908,000	-211,076,000	-22,422,000
accounts receivable	499,545,000	-77,444,000	-1,049,440,000		-2,678,712,000	-822,752,000		6,047,612,000	9,862,071,000																																																1,492,300,000	-3,040,989,000
other receivables	-158,161,000	363,191,000	133,076,000	435,490,000	923,246,000	-834,051,000	-73,359,000	248,053,000	87,186,000	-602,475,000	-61,373,000	64,652,000	-92,475,000	86,526,000	108,868,000	-58,479,000	-57,024,000	-11,811,000	-159,905,000	79,574,000	22,642,000	158,241,000	-138,667,000	55,712,000	135,112,000	-107,457,000	-261,254,000	-185,107,000	-112,219,000	-109,167,000	80,238,000	8,160,000	105,717,000	-54,209,000	110,310,000	3,491,000	-42,021,000	-76,848,000	-313,837,000	-95,280,000	97,404,000	1,438,828,000	809,686,000	195,626,000	2,070,000	90,532,000	72,265,000	168,368,000	50,235,000	111,547,000	17,318,000	-88,279,000	216,323,000	111,015,000	-111,614,000	-46,543,000	-2,800,000	268,565,000
inventories	-140,492,000	542,670,000	705,658,000	-1,940,130,000	-427,374,000	1,351,616,000	-5,446,760,000	-3,786,158,000	-1,676,588,000	-6,576,121,000	-4,165,517,000	-2,133,994,000	-951,081,000	-211,675,000	167,008,000	-1,320,743,000	-1,800,830,000	-418,986,000	-1,363,272,000	-599,873,000	578,144,000	601,865,000	-347,144,000	465,961,000	454,446,000	260,985,000	-32,819,000	1,739,624,000	-814,856,000	-572,008,000	-417,462,000	128,072,000	-381,433,000	-315,100,000	-395,146,000	-572,698,000	13,362,000	936,877,000	-2,763,944,000	-1,470,166,000		-2,091,721,000	-1,331,175,000	-547,025,000	1,888,528,000	1,326,424,000	1,793,208,000	-1,234,033,000	105,414,000	-851,371,000	-724,112,000	-206,049,000	-1,211,925,000	-829,918,000	324,578,000	1,528,698,000	1,676,994,000	-760,447,000
prepayments	147,733,000	249,102,000	471,595,000	-437,077,000	-841,296,000	-83,243,000	1,306,725,000	917,836,000	871,406,000	-3,048,362,000	-2,027,453,000	-434,127,000	103,602,000	592,543,000	223,291,000	2,763,925,000	1,382,130,000	2,894,217,000	195,957,000	-159,491,000	-307,901,000	-139,293,000	-710,128,000	-291,150,000	-248,558,000	-8,378,756,000	-7,082,152,000	-1,375,286,000	-481,892,000	-372,070,000	479,637,000	-929,899,000	-446,167,000	-38,132,000	62,627,000
other current assets	21,362,000	-5,852,000	-240,000	-882,176,000	-16,144,000	-17,873,000				-57,220,000			1,600,000	1,550,000	-126,000	-73,121,000			363,366,000	-333,638,000	1,051,385,000	1,136,159,000	-1,172,063,000	-764,409,000	-1,148,773,000	438,330,000	-524,829,000	-703,013,000	452,901,000	-742,043,000	800,844,000	-4,641,756,000	-1,456,482,000	1,024,000	32,000									-2,041,000			5,986,000
contract fulfillment costs	-449,592,000	-333,444,000	-261,576,000	210,304,000	183,196,000	168,708,000	-261,413,000	-87,342,000	-42,292,000	-56,070,000	-266,762,000	-56,949,000	-239,138,000	-275,432,000	-177,691,000	-299,348,000	-380,771,000	-113,573,000	-83,687,000	8,111,000	-266,109,000	-110,316,000
contract liabilities	907,769,000	586,325,000	365,511,000	227,501,000	456,496,000	173,719,000	-476,711,000	-523,906,000	-286,340,000	526,918,000	940,775,000	790,809,000	1,352,232,000	888,145,000	801,198,000	963,071,000	673,933,000	449,196,000	17,054,000	-12,493,000	-1,969,523,000	-1,846,214,000
accounts payable	582,281,000	1,231,016,000	1,538,635,000	1,370,624,000	632,446,000	-114,186,000	-584,183,000	-40,150,000	265,961,000																																	1,509,035,000	696,831,000	200,076,000	2,416,461,000	2,226,741,000	188,327,000	126,750,000	-215,059,000	1,308,758,000	-162,351,000	88,685,000	-750,999,000	-9,516,000	-232,167,000	-920,209,000	-632,990,000	350,065,000
other payables	-3,590,913,000	-328,113,000	-2,424,655,000	-3,837,190,000	1,011,221,000	-2,073,705,000	-8,635,295,000	-312,338,000	-3,078,183,000	4,641,822,000	6,294,813,000	809,329,000	1,487,032,000	2,107,775,000	-400,030,000	1,535,130,000	1,877,882,000	-18,869,000	-308,236,000	-1,019,763,000	-1,090,831,000	-357,273,000	-780,298,000	303,487,000	-1,002,785,000	-702,657,000	850,331,000	-110,847,000	402,691,000	1,055,520,000	-177,072,000	1,236,847,000	-326,466,000	-473,881,000	-445,410,000												-7,061,000
other current liabilities	396,774,000	-54,124,000	351,938,000	296,937,000	-535,526,000	-691,550,000	195,046,000	11,502,000	-557,204,000	77,522,000	51,260,000	-166,346,000	-100,592,000	-410,986,000	14,024,000	-452,260,000	-173,979,000	-33,776,000	244,421,000	33,143,000	273,691,000	-26,200,000	1,766,087,000	1,238,533,000	611,469,000	1,405,485,000	659,544,000	2,854,000	-147,828,000	-219,345,000	-316,993,000	107,391,000	200,297,000	25,721,000	28,127,000	196,076,000	172,619,000	58,533,000	288,707,000	61,223,000		-1,050,715,000	799,760,000	266,152,000	729,982,000	-147,049,000	-148,992,000	95,342,000	-57,175,000	50,569,000	-95,092,000	16,938,000	342,067,000	470,496,000	-64,207,000	-124,763,000	-156,765,000	-13,038,000
net defined benefit liabilities	-407,464,000	-393,963,000	-380,732,000	-571,703,000	-558,843,000	-546,055,000	-250,664,000	-239,060,000	-227,347,000	-695,221,000	-678,741,000	-662,537,000	-464,438,000	-445,740,000	-426,790,000	-41,296,000	-27,192,000	-13,374,000	-18,210,000	-9,160,000	-19,835,000	-13,039,000	-10,458,000	-6,800,000	-3,354,000	1,895,000	1,339,000	866,000	15,789,000	13,016,000	7,226,000
other noncurrent liabilities-others	8,426,000	5,941,000	5,258,000	4,008,000	3,094,000	3,946,000	-81,634,000	19,838,000	10,785,000	-12,213,000	62,423,000	20,880,000	46,973,000	97,754,000	41,198,000				-3,240,000	-3,240,000	3,240,000		-209,250,000	-103,084,000	-48,952,000	-80,455,000	-45,768,000	24,593,000	534,956,000
cash generated from operations	70,212,473,000	47,578,019,000	23,816,475,000	66,193,708,000	47,547,644,000	20,143,385,000	69,403,913,000	53,204,236,000	28,733,130,000	105,021,001,000	68,611,163,000	30,340,563,000	63,387,738,000	41,210,794,000	18,017,218,000	49,122,770,000	31,155,163,000	14,876,580,000	21,535,668,000	8,492,387,000	39,802,247,000	24,548,673,000	41,574,374,000	29,660,718,000	13,934,705,000	32,735,662,000	17,687,252,000	11,792,135,000	46,280,919,000	30,142,729,000	17,246,595,000	14,096,660,000	6,231,301,000	32,758,816,000	9,922,667,000
interest received	1,765,425,000	1,233,563,000	631,109,000	3,293,270,000	2,155,812,000	997,629,000	3,373,131,000	2,488,006,000	1,196,844,000	916,082,000	429,407,000	170,552,000	367,907,000	261,000,000	124,587,000	624,192,000	419,345,000	227,165,000	449,326,000	238,076,000	462,509,000	308,789,000	216,392,000	126,402,000	61,994,000	234,923,000	182,685,000	108,467,000	259,522,000	162,657,000	93,767,000	220,981,000	98,916,000	182,324,000	45,512,000
dividend received	1,749,691,000	290,309,000	130,289,000	2,133,338,000	472,088,000	85,748,000	3,617,513,000	303,758,000	37,732,000	4,119,483,000	640,331,000	506,591,000	2,368,857,000	1,118,068,000	392,645,000	982,750,000	218,152,000	370,000	142,183,000		715,384,000	123,079,000	584,617,000	99,669,000	1,614,000	728,103,000	157,420,000		909,352,000	229,118,000	113,069,000	218,931,000	143,872,000	801,448,000	886,000
interest paid	-806,463,000	-458,858,000	-167,503,000	-886,493,000	-543,955,000	-154,224,000	-614,647,000	-490,982,000	-67,143,000	-818,724,000	-790,460,000	-131,334,000	-879,686,000	-835,208,000	-202,904,000	-1,181,855,000	-1,011,563,000	-221,056,000	-1,208,405,000	-214,627,000	-1,316,387,000	-1,222,397,000	-1,184,494,000	-1,076,066,000	-236,483,000	-618,642,000	-524,025,000	-207,927,000	-590,309,000	-535,055,000	-217,609,000	-421,859,000	-203,641,000	-378,462,000	-90,137,000
income tax paid	-6,059,826,000	-2,719,297,000	-584,665,000	-9,838,955,000	-6,083,961,000	-252,667,000	-15,996,973,000	-14,780,991,000	-2,936,364,000	-4,333,087,000	-3,681,540,000	-768,576,000			-50,876,000			-151,169,000	-467,589,000	-332,725,000	-851,396,000	-717,483,000	-1,615,308,000	-682,619,000	-451,019,000	-2,175,920,000	-487,429,000	-243,200,000	-2,245,027,000	-1,670,918,000	-366,011,000	-202,191,000	-38,808,000	-802,019,000	-22,990,000
net cash from operating activities	66,861,300,000	45,923,736,000	23,825,705,000	60,894,868,000	43,547,628,000	20,819,871,000	59,782,937,000	40,724,027,000	26,964,199,000	104,904,755,000	65,208,901,000	30,117,796,000	63,529,695,000	41,404,189,000	18,280,670,000	49,672,885,000	31,134,807,000	14,731,890,000	20,451,183,000	8,183,111,000	38,812,357,000	23,040,661,000	39,575,581,000	28,128,104,000	13,310,811,000	30,904,126,000	17,015,903,000	11,449,475,000	44,614,457,000	28,328,531,000	16,869,811,000	13,912,522,000	6,231,640,000	32,562,107,000	9,855,938,000	28,273,306,000	19,067,512,000	9,274,955,000	30,971,307,000	21,077,697,000	11,702,666,000	38,579,719,000	22,700,491,000	10,749,543,000	18,859,012,000	5,632,096,000	2,678,207,000	18,994,066,000	9,455,152,000	32,234,920,000	17,315,433,000	9,732,459,000	31,724,702,000	24,216,380,000	30,504,778,000	19,207,461,000	10,205,210,000	7,448,528,000
capital expenditures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
free cash flows	66,861,300,000	45,923,736,000	23,825,705,000	60,894,868,000	43,547,628,000	20,819,871,000	59,782,937,000	40,724,027,000	26,964,199,000	104,904,755,000	65,208,901,000	30,117,796,000	63,529,695,000	41,404,189,000	18,280,670,000	49,672,885,000	31,134,807,000	14,731,890,000	20,451,183,000	8,183,111,000	38,812,357,000	23,040,661,000	39,575,581,000	28,128,104,000	13,310,811,000	30,904,126,000	17,015,903,000	11,449,475,000	44,614,457,000	28,328,531,000	16,869,811,000	13,912,522,000	6,231,640,000	32,562,107,000	9,855,938,000	28,273,306,000	19,067,512,000	9,274,955,000	30,971,307,000	21,077,697,000	11,702,666,000	38,579,719,000	22,700,491,000	10,749,543,000	18,859,012,000	5,632,096,000	2,678,207,000	18,994,066,000	9,455,152,000	32,234,920,000	17,315,433,000	9,732,459,000	31,724,702,000	24,216,380,000	30,504,778,000	19,207,461,000	10,205,210,000	7,448,528,000
english translation of consolidated financial statements originally issued in chinese
united microelectronics corporation and subsidiaries
consolidated statements of cash flows
for the nine-month periods ended september 30, 2025 and 2024
cash flows from investing activities:
acquisition of financial assets at fair value through profit or loss	-457,744,000	-371,476,000	-236,992,000	-1,592,881,000	-1,240,904,000	-381,038,000	-754,659,000	-593,505,000	-328,626,000	-918,289,000	-691,272,000	-205,112,000	-650,732,000	-423,347,000	-199,037,000	-571,565,000	-540,785,000	-205,976,000	-150,417,000	-1,849,000	-531,762,000	-418,175,000	-71,388,000	-68,513,000		-230,037,000	-192,342,000	-192,650,000	-136,146,000	-77,650,000		-60,036,000	-29,900,000	-50,000,000		-22,220,000			-87,600,000	-50,141,000		-72,000,000	-72,000,000	-72,000,000	-199,697,000	-203,804,000	-210,961,000
proceeds from disposal of financial assets at fair value through profit or loss	424,501,000	111,897,000	49,366,000	811,838,000	665,302,000	99,668,000	402,256,000	148,325,000	140,025,000	483,926,000	417,312,000	57,623,000	397,826,000	174,553,000	39,737,000	153,501,000	206,157,000	156,471,000	200,677,000	177,765,000	653,000					167,580,000	167,580,000	167,580,000				22,292,000		104,348,000											68,996,000	61,996,000	61,996,000
proceeds from capital reduction of financial assets at fair value through other comprehensive income	160,659,000	160,659,000	160,659,000
acquisition of financial assets at fair value through other comprehensive income or loss	-150,000,000			-64,694,000
acquisition of financial assets measured at amortized cost	-10,344,888,000	-4,435,136,000	-2,004,570,000	-4,159,208,000	-1,927,258,000	-261,463,000	-153,077,000	-12,305,000	-11,272,000	-1,694,441,000	-1,728,954,000
proceeds from redemption of financial assets measured at amortized cost	5,156,289,000	3,289,725,000	2,256,050,000	6,129,608,000	5,885,384,000	1,000,000,000	670,121,000	670,121,000	609,649,000	30,182,472,000	28,147,040,000
acquisition of investments accounted for under the equity method				-533,973,000	-533,973,000	-533,973,000										-59,900,000	-59,900,000		-10,000,000	-10,000,000	-840,000,000	-840,000,000	-204,280,000	-204,274,000					-110,544,000	-60,000,000		-121,016,000	-60,700,000	-613,000	-613,000
increase in prepayment for investments				-10,115,000	-2,020,000					-2,012,000		-76,008,000		-15,782,000		-107,208,000	-4,069,000	-30,000,000		-20,368,000			-9,590,000		-49,733,000			-38,716,000			-90,824,000				-72,586,000
proceeds from capital reduction of investments accounted for under the equity method	574,997,000	574,997,000		1,241,874,000	343,001,000		743,106,000	743,106,000
disposal of subsidiary				-195,498,000									714,358,000	-10,190,000	-10,190,000	-417,000
acquisition of property, plant and equipment	-32,918,719,000	-21,695,646,000	-14,152,674,000	-70,268,394,000	-48,539,583,000	-28,497,609,000	-71,139,783,000	-53,895,133,000	-29,756,200,000	-44,176,236,000	-21,709,817,000	-10,802,553,000	-33,328,093,000	-15,871,541,000	-7,351,902,000	-14,607,603,000	-7,900,682,000	-3,631,488,000	-9,466,742,000	-5,562,980,000	-15,229,219,000	-9,616,986,000	-33,275,050,000	-25,986,824,000	-17,654,335,000	-69,655,661,000	-49,793,510,000	-20,487,126,000	-47,153,743,000	-26,926,609,000	-14,892,734,000	-14,161,448,000	-6,276,591,000	-25,160,576,000	-7,182,196,000	-39,745,525,000	-27,728,281,000	-10,027,930,000	-40,129,602,000	-28,047,277,000	14,246,357,000	-39,736,399,000	-19,396,807,000	-10,036,968,000	-7,423,100,000	-2,828,017,000	-1,571,736,000	-8,238,821,000	-5,685,140,000	-25,372,210,000	-21,494,703,000	-12,520,849,000	-18,718,724,000	-11,198,577,000	-11,379,767,000	-7,812,374,000	-3,564,479,000	-2,826,577,000
proceeds from disposal of property, plant and equipment	102,492,000	50,032,000	31,667,000	119,415,000	61,944,000	49,487,000	184,160,000	98,676,000	13,137,000	523,715,000	408,712,000	107,657,000	166,855,000	65,818,000	30,477,000	1,757,441,000	37,559,000	23,558,000	23,121,000	21,730,000	152,521,000	146,175,000	78,115,000	52,224,000	32,235,000	70,594,000	62,294,000	20,482,000	146,663,000	54,960,000	44,214,000	251,973,000	73,489,000	533,622,000	19,657,000	26,781,000	13,506,000	11,341,000	37,347,000	22,088,000		62,292,000	25,479,000	9,648,000	38,233,000	16,734,000	2,907,000	100,981,000	5,315,000	239,146,000	236,492,000	7,099,000	237,966,000	100,882,000	120,175,000	78,242,000	52,544,000	149,526,000
increase in refundable deposits	-217,766,000	-11,909,000	-3,339,000	-771,260,000	-566,797,000	-566,358,000	-35,731,000	-34,159,000	-17,222,000	-533,139,000	-504,582,000	-67,332,000	-251,441,000	-64,425,000	-36,532,000	-159,930,000	-22,264,000	-40,607,000	-28,185,000	-16,205,000	-1,523,556,000	-1,538,041,000	-90,338,000	-89,309,000	-15,110,000	-809,532,000	-779,243,000	-284,795,000	-1,501,607,000	-1,388,698,000	-79,739,000	-34,525,000	-17,477,000
decrease in refundable deposits	163,997,000	51,482,000	703,000	1,537,553,000	1,537,988,000	30,256,000	75,260,000	59,304,000	12,784,000	177,459,000	141,388,000	42,361,000	145,067,000	106,488,000	73,397,000	267,403,000	207,818,000	160,693,000	100,542,000	60,789,000	662,200,000	618,402,000	202,271,000	114,662,000	87,952,000	1,089,142,000	657,199,000	743,430,000	158,083,000	102,255,000	79,110,000	106,293,000	53,307,000
acquisition of intangible assets	-2,321,437,000	-1,373,894,000	-328,987,000	-1,922,356,000	-1,423,501,000	-845,526,000	-1,772,311,000	-1,211,956,000	-527,631,000	-2,315,673,000	-1,235,757,000	-420,574,000	-1,824,537,000	-1,453,594,000	-619,359,000	-1,715,772,000	-900,616,000	-452,853,000	-777,034,000	-530,156,000	-546,727,000	-377,793,000	-923,905,000	-673,092,000	-378,343,000	-1,238,294,000	-671,530,000	-452,361,000	-922,844,000	-693,046,000	-344,092,000	-603,179,000	-175,070,000	-2,567,777,000	-362,274,000	-762,520,000	-762,489,000	-13,684,000
government grants related to assets acquisition	3,751,732,000	3,722,471,000	3,722,471,000	728,498,000	712,021,000		556,740,000	523,331,000	7,550,000	111,612,000	243,000	250,000	2,466,146,000	2,428,002,000	962,121,000	171,814,000	72,619,000	6,236,000	190,279,000	190,333,000	6,996,355,000	6,634,672,000	1,899,096,000	285,248,000		5,914,521,000	2,147,608,000
increase in other noncurrent assets-others	-19,492,000	-16,700,000	-49,000	-23,765,000	-17,731,000	-8,079,000	-42,548,000	-41,841,000	-21,669,000	-222,074,000	-208,341,000	-199,029,000	-124,443,000	-32,412,000	-900,000	-20,128,000	-21,431,000	-15,924,000	-5,787,000	-614,000	-27,654,000	-19,637,000	-25,476,000	-507,061,000	-502,387,000	-120,279,000	-62,556,000	-34,530,000	-1,478,290,000
decrease in other noncurrent assets-others	37,000	37,000	38,000																8,786,000	8,786,000	821,000	548,000	35,593,000	120,363,000	1,079,000	623,725,000	240,226,000	134,657,000	318,532,000
net cash from investing activities	-36,095,342,000	-19,943,461,000	-10,505,657,000	-68,973,358,000	-45,046,127,000	-29,914,635,000	-70,973,200,000	-53,252,770,000	-29,586,209,000	-18,382,680,000	3,035,972,000	14,752,138,000	-48,824,511,000	-25,602,062,000	-7,119,745,000	-22,674,228,000	-16,988,308,000	-9,110,634,000	-9,870,294,000	-5,682,769,000	-10,886,255,000	-5,410,722,000	-29,382,054,000	-24,398,078,000	-16,292,929,000	-61,764,822,000	-46,364,390,000	-19,303,184,000	-51,671,266,000	-31,255,379,000	-16,497,962,000	-13,132,347,000	-6,099,971,000	-23,778,344,000	-5,247,828,000	-37,946,743,000	-28,464,850,000	-9,868,216,000	-40,270,581,000	-28,953,595,000		-38,272,454,000	-18,870,936,000	-9,594,879,000	-7,358,024,000	-2,924,463,000	-1,657,552,000	-7,423,766,000	-5,362,022,000	-21,826,229,000	-21,459,528,000	-12,234,866,000	-6,286,966,000	-2,451,484,000	-9,723,616,000	-7,278,952,000	-7,446,522,000	-7,621,433,000
cash flows from financing activities:
increase in short-term loans	17,696,086,000	6,454,000,000	5,960,000,000	27,618,900,000	10,068,900,000	8,450,000,000	24,600,000,000	220,000,000	100,000,000	226,380,000	80,000,000		6,582,552,000	5,725,614,000	1,914,185,000	8,248,011,000	7,370,653,000	4,302,254,000	14,828,303,000	10,394,766,000	17,281,109,000	7,689,279,000	34,965,854,000	25,657,279,000	5,110,415,000	37,721,544,000	17,735,413,000	2,072,462,000	10,551,420,000	9,549,918,000	5,334,629,000	8,866,950,000	5,367,850,000	9,525,227,000	3,713,366,000	-2,623,186,000	-3,004,510,000	-2,981,481,000	3,788,615,000	1,937,446,000	2,322,961,000							350,013,000	455,640,000							-259,120,000	1,953,240,000
decrease in short-term loans	-10,189,000,000	-8,445,000,000	-7,975,000,000	-24,080,000,000	-20,480,000,000	-10,850,000,000	-7,010,000,000	-50,000,000		-1,985,756,000	-1,428,841,000	-640,426,000	-15,332,595,000	-11,234,459,000	-7,729,320,000	-12,531,982,000	-9,572,833,000	-6,846,050,000	-11,827,018,000	-6,928,161,000	-27,750,312,000	-21,653,911,000	-31,937,548,000	-23,053,343,000	-5,700,208,000	-6,342,759,000	-948,738,000	-14,832,000	-13,429,862,000	-13,429,862,000	-4,468,155,000	-5,531,578,000	-2,567,731,000	-10,286,380,000	-5,006,412,000																				-1,074,150,000			-100,000,000
proceeds from bonds issued	10,200,000,000	5,200,000,000					10,000,000,000						20,760,800,000	9,600,000,000									8,300,000,000	8,300,000,000	8,300,000,000				18,424,800,000	18,424,800,000		5,000,000,000		10,000,000,000	10,000,000,000	10,000,000,000	10,000,000,000		14,423,000,000	14,423,000,000
bonds issuance costs	-5,480,000			-65,000	-65,000	-30,000							-50,758,000	-10,915,000									-9,510,000	-9,510,000	-9,510,000				-83,880,000	-83,036,000		-5,090,000		-12,010,000	-10,000,000
redemption of bonds				-5,100,000,000	-5,100,000,000	-2,100,000,000				-10,763,239,000	-9,732,651,000	-7,249,135,000	-2,000,000,000	-2,000,000,000		-13,702,875,000	-13,702,875,000	-2,500,000,000	-2,500,000,000		-7,500,000,000	-7,500,000,000	-7,500,000,000	-7,500,000,000								-10,306,392,000	-57,180,000	-181,953,000	-85,233,000							-7,500,000,000	-7,500,000,000					-22,716,624,000	-12,216,623,000	-2,259,992,000	-2,259,992,000		-5,250,000,000	-5,250,000,000	-2,820,004,000	-2,820,004,000
proceeds from long-term loans	21,359,200,000	2,800,000,000	1,300,000,000	25,409,930,000	11,600,130,000	5,663,080,000	15,381,730,000	4,049,980,000	4,980,000	709,763,000	709,521,000	231,330,000	14,590,508,000	13,942,745,000	12,559,520,000	13,070,300,000	12,000,000,000	500,000,000	782,900,000	747,900,000	58,500,000	58,500,000	11,867,402,000	9,308,250,000	2,257,600,000	2,000,000,000	2,000,000,000	2,000,000,000	3,834,460,000	3,827,160,000	3,404,410,000	1,000,000,000		7,887,481,000	1,450,337,000	13,768,868,000	10,313,558,000	3,000,000,000	5,424,000,000	3,224,000,000	1,480,000,000	300,000,000	300,000,000	100,000,000	400,000,000	300,000,000	200,000,000
repayments of long-term loans	-29,777,227,000	-17,593,750,000	-12,302,686,000	-10,289,913,000	-7,580,308,000	-7,150,934,000	-11,148,877,000	-3,766,013,000	-590,070,000	-11,650,434,000	-11,588,154,000	-203,325,000	-9,367,201,000	-7,450,475,000	-4,377,151,000	-6,582,691,000	-2,877,809,000	-519,093,000	-2,518,436,000	-1,751,849,000	-894,991,000	-513,561,000	-4,577,410,000	-3,075,669,000	-884,959,000	-5,474,987,000	-4,329,265,000	-3,148,277,000	-4,162,275,000	-3,483,650,000	-2,554,183,000	-1,255,964,000	-475,232,000	-10,968,944,000	-3,579,142,000	-10,980,309,000	-7,822,872,000	-788,333,000	-3,178,450,000	-3,071,467,000		-22,300,000	-11,150,000		-200,000,000	-200,000,000	-200,000,000
increase in guarantee deposits	2,813,000	2,292,000	653,000	64,567,000	33,786,000	2,098,000	10,910,990,000	3,312,781,000	2,327,873,000	15,723,566,000	936,058,000	71,760,000	11,913,332,000	7,676,795,000	406,865,000	289,182,000	240,679,000	56,989,000	216,384,000	190,786,000	45,838,000	38,353,000	181,166,000	155,108,000	1,009,000	3,444,000	1,904,000	2,262,000	47,348,000	34,930,000	32,868,000	65,877,000	35,958,000
decrease in guarantee deposits	-664,286,000	-640,278,000	-548,651,000	-420,190,000	-349,203,000	-284,020,000	-1,207,600,000	-1,034,505,000	-336,443,000	-349,299,000	-2,664,000	-2,119,000	-589,240,000	-90,252,000	-25,081,000	-358,845,000	-118,845,000	-88,625,000	-10,794,000	-9,606,000	-115,039,000	-80,338,000	-3,385,000	-1,611,000	-561,000	-4,274,000	-2,905,000	-2,464,000	-6,764,000	-5,047,000	-2,002,000	-21,389,000	-2,443,000
cash payments for the principal portion of the lease liability	-636,867,000	-410,117,000	-211,427,000	-526,439,000	-342,629,000	-168,772,000	-495,036,000	-325,223,000	-159,259,000	-538,134,000	-359,367,000	-171,822,000	-525,296,000	-350,626,000	-172,018,000	-549,252,000	-366,401,000	-185,435,000	-294,255,000	-136,536,000
cash dividends	-35,788,012,000			-37,585,177,000									-19,870,459,000			-9,765,242,000					-8,557,312,000		-6,112,036,000			-6,906,726,000								-5,061,303,000		-6,316,420,000			-14,015,701,000			-6,224,963,000								-12,461,529,000			-7,155,864,000		-1,758,736,000
change in non-controlling interests	15,061,000	5,911,000	1,168,000	14,041,000	5,480,000		1,356,000	1,356,000	100,000	5,356,000	5,356,000	4,842,000	11,928,000	10,442,000	2,895,000	-567,188,000	-570,188,000	-570,188,000	1,538,000	1,538,000	596,100,000	582,501,000	1,944,000					60,000	-15,343,000	69,406,000	84,530,000	38,261,000	8,261,000	-5,618,000	1,828,000
net cash from financing activities	-27,787,712,000	-12,627,315,000	-13,776,089,000	-24,894,346,000	-12,144,390,000	-6,438,908,000	-25,194,386,000	2,407,942,000	1,347,089,000	-48,069,484,000	-21,381,572,000	-7,959,448,000	6,123,589,000	15,817,893,000	2,579,541,000	-22,448,834,000	-8,796,378,000		-4,287,804,000	2,179,614,000	-27,761,289,000	-24,508,542,000	3,948,085,000	8,552,112,000	7,845,394,000	34,574,691,000	25,689,878,000	14,538,291,000	12,156,422,000	21,978,684,000	8,154,675,000	-2,028,015,000	2,394,835,000	-1,136,985,000	5,729,067,000	4,275,568,000	9,613,240,000	-649,868,000	6,789,651,000	17,465,458,000	3,751,033,000	-13,583,994,000	-10,662,315,000	-4,440,403,000	-2,266,844,000	-2,363,639,000	-2,435,185,000	-22,369,071,000	-11,762,709,000	-16,874,545,000	-2,073,768,000	187,610,000	-39,009,233,000	-28,334,887,000	-32,276,772,000	-27,164,406,000	2,593,173,000	-3,735,850,000
effect of exchange rate changes on cash and cash equivalents	-3,761,090,000	-6,359,418,000	1,809,572,000	3,826,647,000	2,753,669,000	2,411,317,000	3,207,422,000	-601,084,000	-709,398,000	9,574,418,000	4,237,841,000	2,637,614,000	-1,771,949,000	-1,667,574,000	-503,325,000	-1,203,221,000	-970,981,000	-98,480,000	405,693,000	396,503,000	-319,227,000	396,874,000	-1,782,186,000	-1,726,713,000	-1,630,171,000	-1,738,186,000	-206,792,000	-433,626,000	830,706,000	-1,218,210,000	-775,643,000	51,425,000	573,590,000	96,639,000	494,374,000	-700,442,000	-348,922,000	-726,111,000	1,271,466,000	-159,369,000	50,070,000	310,778,000	263,532,000	-98,323,000	-343,177,000	-391,336,000	-48,264,000	-383,213,000	-148,389,000	-141,786,000	-119,257,000	-91,103,000	-21,280,000	22,948,000
net decrease in cash and cash equivalents	-782,844,000			-29,146,189,000	-10,889,220,000	-13,122,355,000																														-6,098,311,000		-1,969,240,000	-1,238,157,000				-6,827,630,000	-3,386,440,000			-1,462,794,000								-11,555,427,000	-15,281,872,000
cash and cash equivalents at beginning of period	105,000,226,000	105,000,226,000	105,000,226,000	132,553,615,000	132,553,615,000	132,553,615,000	173,818,777,000	173,818,777,000	173,818,777,000	132,622,131,000	132,622,131,000	132,622,131,000	94,048,036,000	94,048,036,000	94,048,036,000	95,492,477,000	95,492,477,000	95,492,477,000	83,661,739,000	83,661,739,000	81,674,572,000	81,674,572,000	57,578,981,000	57,578,981,000	57,578,981,000	53,290,433,000	53,290,433,000	53,290,433,000	46,212,423,000	46,212,423,000	46,212,423,000	50,830,678,000	50,830,678,000	42,592,725,000	42,592,725,000	49,070,128,000	49,070,128,000	49,070,128,000	51,271,105,000	51,271,105,000	51,271,105,000	66,152,960,000	66,152,960,000	66,152,960,000	48,566,649,000	48,566,649,000	48,566,649,000	47,678,147,000	37,452,629,000	83,394,802,000	83,394,802,000	83,394,802,000	96,596,623,000	96,596,623,000	83,347,329,000	83,347,329,000	83,347,329,000	62,479,019,000
cash and cash equivalents at end of period	104,217,382,000	111,993,768,000	106,353,757,000	103,407,426,000	121,664,395,000	119,431,260,000	140,641,550,000	163,096,892,000	171,834,458,000	180,649,140,000	183,723,273,000	172,170,231,000	113,104,860,000	124,000,482,000	107,285,177,000	98,839,079,000	99,871,617,000	95,166,359,000	90,360,517,000	88,738,198,000	81,520,158,000	75,192,843,000	69,938,407,000	68,134,406,000	60,812,086,000	55,266,242,000	49,425,032,000	59,541,389,000	52,142,742,000	64,046,049,000	53,963,304,000	49,634,263,000	53,930,772,000	50,336,142,000	53,424,276,000	42,971,817,000	48,937,108,000	47,100,888,000	50,032,948,000	60,701,296,000	49,643,038,000	52,928,400,000	59,325,330,000	62,766,520,000	57,433,726,000	48,495,417,000	47,103,855,000	36,496,163,000	29,634,661,000	76,787,162,000	77,057,682,000	80,988,902,000	83,003,846,000	90,049,580,000	71,791,902,000	68,065,457,000	88,699,190,000	58,570,264,000
the accompanying notes are an integral part of the consolidated financial statements.
exchange gain on financial assets and liabilities													-140,392,000							-553,617,000					-624,218,000			-107,604,000		-216,718,000							-58,248,000												-24,705,000	-15,845,000			-5,132,000
net loss of financial assets and liabilities at fair value through profit or loss		1,084,467,000	564,708,000		641,530,000	428,142,000	-168,392,000			896,807,000				-2,581,357,000	-1,759,147,000		512,692,000	1,136,655,000			532,756,000					-255,781,000			155,452,000
loss on disposal of investments accounted for under the equity method		1,994,000	8,000
for the six-month periods ended june 30, 2025 and 2024
others		-373,000	-146,000		-481,000	-330,000		-434,000	-92,000	-2,000,000,000	-830,000	-553,000	18,000	-976,000	-354,000	2,120,000	1,853,000	1,254,000	5,817,000	1,631,000		-183,000
net increase in cash and cash equivalents		6,993,542,000	1,353,531,000				-33,177,227,000	-10,721,885,000	-1,984,319,000	48,027,009,000	51,101,142,000	39,548,100,000	19,056,824,000	29,952,446,000	13,237,141,000	3,346,602,000	4,379,140,000	-326,118,000	6,698,778,000	5,076,459,000	-154,414,000	-6,481,729,000	12,359,426,000	10,555,425,000	3,233,105,000	1,975,809,000	-3,865,401,000	6,250,956,000	5,930,319,000	17,833,626,000	7,750,881,000	-1,196,415,000	3,100,094,000	7,743,417,000	10,831,551,000		-133,020,000			9,430,191,000		-13,224,560,000			8,867,077,000												5,351,861,000	-3,908,755,000
reconciliation of the balances of cash and cash equivalents at end of period:
cash and cash equivalents balances on the consolidated balance sheets		111,993,768,000			121,233,825,000											98,839,079,000	99,871,617,000		90,355,850,000									59,541,389,000			53,632,056,000		53,915,155,000
cash and cash equivalents included in non-current assets held for sale					430,570,000														4,667,000												331,248,000		15,617,000
net income of financial assets and liabilities at fair value through profit or loss
share of loss (profit) of associates and joint ventures			207,888,000				-4,995,712,000	-3,974,111,000	-3,248,054,000	3,557,052,000	3,884,968,000	1,858,432,000			-1,766,569,000			847,006,000					-196,334,000		-50,040,000		325,746,000	100,425,000	125,438,000
for the three-month periods ended march 31, 2025 and 2024
expected credit impairment losses							-67,331,000	-68,821,000		2,388,000	1,738,000					-468,099,000	-38,726,000
loss on repurchases of bonds										182,915,000	136,393,000	31,852,000
bargain purchase gain in acquisition of equity investee
notes receivable and accounts receivable				-3,642,313,000			5,999,448,000			-9,001,918,000	-7,616,458,000	-2,579,924,000	-6,259,001,000	-3,329,328,000	-2,209,866,000	-1,128,699,000	-1,704,949,000	-2,791,705,000	-1,183,686,000	830,959,000	-3,321,818,000	-4,773,697,000	66,808,000	530,449,000	1,895,141,000	-3,270,848,000	-5,289,970,000	-409,382,000	3,030,937,000	840,193,000	2,039,066,000	-4,915,724,000	-1,958,514,000	-940,914,000	178,674,000	-3,656,536,000	-4,293,382,000	-472,332,000	2,631,359,000	-88,292,000
other noncurrent liabilities
proceeds from disposal of investments accounted for under the equity method							293,266,000	293,266,000	293,266,000							30,609,000	30,609,000	29,723,000							1,979,758,000							74,378,000	4,000,000
increase in other noncurrent assets
decrease in other noncurrent assets
decrease in other financial liabilities							-21,209,443,000
cash dividends and cash distributed from additional paid-in capital							-45,017,506,000			-37,447,687,000
cash and cash equivalents at beginning of year
cash and cash equivalents at end of year
bargain purchase gain							-494,001,000																-5,130,000	-5,130,000										-7,153,529,000	-7,140,486,000
loss on lease modification				-8,599,000	-8,599,000		173,000	175,000
for the nine-month periods ended september 30, 2024 and 2023
for the six-month periods ended june 30, 2024 and 2023
for the three-month periods ended march 31, 2024 and 2023
for the nine-month periods ended september 30, 2023 and 2022
for the six-month periods ended june 30, 2023 and 2022
unaudited consolidated statements of cash flows
for the three-month periods ended march 31, 2023 and 2022
loss on disposal of investments													10,977,000	10,977,000	10,188,000	44,088,000	43,429,000
proceeds from capital reduction and liquidation of investments													42,117,000	394,943,000							113,000	113,000				136,847,000	88,256,000	5,637,000	303,719,000	9,688,000	9,782,000	35,257,000		272,847,000		40,848,000	15,093,000		111,633,000	67,097,000	13,831,000	48,563,000	19,706,000	16,741,000	221,269,000	193,146,000	15,140,000
treasury stock acquired																-1,678,272,000	-1,200,612,000		-2,972,243,000	-330,855,000	-3,129,182,000	-3,129,182,000				-2,395,793,000	-2,395,793,000		-2,203,442,000					-2,245,445,000	-519,225,000							-4,843,588,000	-4,843,588,000	-4,843,588,000
treasury stock sold to employees																1,677,900,000					2,204,000,000								677,017,000	677,017,000
notes and accounts payable										1,559,946,000	1,591,997,000	638,634,000	549,512,000	706,246,000	483,491,000	-1,106,233,000	-252,048,000	49,302,000	83,218,000	-48,933,000	331,295,000	821,713,000	-137,934,000	-103,156,000	-292,879,000	885,109,000	1,679,093,000	395,732,000	-128,981,000	138,663,000	-32,722,000	-547,549,000	-280,293,000	1,055,049,000	56,447,000	1,177,562,000	2,783,844,000	1,215,676,000	-564,833,000	-295,023,000
for the nine-month periods ended september 30, 2022 and 2021
for the six-month periods ended june 30, 2022 and 2021
for the three-month periods ended march 31, 2022 and 2021
increase in other financial assets												-1,776,022,000	-23,078,770,000	-13,650,323,000	-1,426,407,000	-10,760,203,000	-9,845,292,000	-5,114,454,000
decrease in other financial assets												28,090,877,000	6,501,136,000	2,749,748,000	1,418,850,000	2,947,730,000	1,751,969,000																																						630,928,000	467,216,000	299,612,000
impairment loss on non-financial assets																			85,446,000							455,076,000			1,021,010,000	225,530,000	225,530,000			-265,000
proceeds from disposal of financial assets at fair value through other comprehensive income or loss																			44,466,000
acquisition of financial assets measured at amortised cost
acquisition of subsidiary
provisions																1,749,003,000
income tax refunded													-1,715,121,000	-350,465,000		125,028,000	353,710,000
for the nine-month periods ended september 30, 2021 and 2020
for the six-month periods ended june 30, 2021 and 2020
for the three-month periods ended march 31, 2021 and 2020
decrease in prepayment for investment																		3,987,000
exchange (gain) loss on financial assets and liabilities																-530,867,000
for the years ended december 31, 2020 and 2019
loss on disposal of property, plant and equipment																-1,100,764,000	-13,504,000		10,149,000	14,619,000													-58,020,000		15,323,000																		-101,782,000	-70,422,000	11,473,000	29,504,000	31,264,000	-2,254,000
for the nine-month periods ended september 30, 2020 and 2019
for the six-month periods ended june 30, 2020 and 2019
expected credit impairment gain																		-46,275,000
(gain) loss on disposal of property, plant and equipment																		-9,849,000
gain on disposal of investments																		-5,876,000			-12,570,000	-12,570,000	-1,298,553,000	-760,587,000	-488,140,000	-1,074,398,000	-770,201,000	-222,621,000	-2,120,332,000	-1,508,388,000	-189,697,000	-1,159,030,000	-367,003,000	-1,209,746,000	-33,116,000	-3,500,024,000	-1,246,028,000	-829,075,000	-1,389,999,000	-1,036,027,000		-1,191,324,000	-575,640,000	-272,950,000	-1,516,305,000	-1,000,509,000	-53,772,000	-2,087,458,000	-652,192,000	-7,694,679,000	-4,257,822,000	-1,624,124,000	-23,073,639,000	-18,708,934,000		-6,439,830,000	-2,924,332,000	-112,799,000
for the three-month periods ended march 31, 2020 and 2019
net cash from in financing activities																		-5,848,894,000
expected credit losses																			586,866,000
share of (profit) loss of associates and joint ventures																					-480,333,000	-287,151,000
for the years ended december 31, 2019 and 2018
proceeds from disposal of equity instruments investments measured at fair value through other comprehensive income or loss
derecognition of hedging financial assets and liabilities
for the six-month periods ended june 30, 2019 and 2018
for the three-month periods ended march 31, 2019 and 2018
bad debt expense																							429,000							-182,668,000
gain on disposal of other assets																							-6,601,000	-6,601,000
impairment loss on financial assets																							695,876,000	396,121,000	286,763,000	552,759,000	485,120,000	90,164,000	1,223,025,000	479,044,000	63,090,000	163,211,000	92,519,000	659,950,000	163,104,000
bargain purchase gain in acquisition of additional shares of equity investees
acquisition of available-for-sale financial assets																							-864,428,000	-690,705,000	-480,962,000	-199,102,000	-114,383,000	-45,468,000	-2,796,625,000	-2,562,094,000	-1,897,155,000	-115,422,000	-67,944,000	-561,212,000	-18,000,000	-229,589,000						-232,095,000	-227,263,000	-173,414,000	-66,138,000	-52,664,000	-58,000,000	-683,740,000		-365,918,000	-199,450,000	-152,347,000	-296,823,000	-296,823,000
proceeds from disposal of available-for-sale financial assets																							1,846,831,000	1,283,546,000	701,216,000	2,044,043,000	1,450,380,000	642,088,000	1,373,147,000	727,910,000	208,591,000	1,630,929,000	528,724,000	2,060,029,000	132,969,000	4,367,172,000	1,525,391,000	800,549,000	1,971,781,000	1,414,549,000	584,881,000	2,403,218,000	1,032,940,000	594,292,000	2,339,793,000	1,459,971,000	186,898,000	2,534,105,000	669,304,000	3,231,877,000	497,559,000	473,747,000	11,134,765,000	5,115,113,000
acquisition of financial assets measured at cost																							-14,470,000	-14,535,000	-14,733,000	-81,974,000	-82,957,000		-95,063,000	-94,823,000	-74,894,000	-464,359,000	-136,576,000	-833,542,000	-388,771,000	-909,164,000	-792,255,000	-301,596,000	-1,201,483,000	-1,114,460,000		-591,506,000	-419,521,000	-218,366,000	-723,528,000	-255,558,000	-53,188,000	-470,262,000		-119,875,000	-119,875,000	-37,310,000
proceeds from disposal of financial assets measured at cost																										523,605,000	518,588,000	518,588,000				477,596,000		84,250,000		625,417,000	514,848,000	510,850,000	411,654,000	56,523,000	49,863,000	229,131,000	227,497,000	132,600,000	229,711,000	57,770,000	57,770,000	108,139,000		400,000	400,000	400,000	31,188,000	31,188,000
disposal of subsidiaries																													-834,955,000	-834,955,000
increase in other financial liabilities																										15,979,088,000	13,634,108,000	13,634,108,000	6,107,635,000	6,107,635,000	6,107,635,000
acquisition of non-controlling interests
expected credit loss																					843,000	844,000
for the nine-month periods ended september 30, 2018 and 2017
acquisition of subsidiaries																							-1,228,392,000	-1,228,392,000	-1,228,392,000	-5,028,000	-5,028,000	-5,028,000	414,958,000	414,958,000	414,958,000			2,641,314,000	2,650,269,000							447,554,000	447,554,000	447,554,000
for the six-month periods ended june 30, 2018 and 2017
bad debt (reversal) expense
for the years ended december 31, 2017 and 2016
net cash used in investing activities
net cash provided by financing activities
gain on disposal of non-current assets held for sale																													-41,203,000	-41,203,000	-41,203,000								-1,353,000	-1,353,000
proceeds from disposal of non-current assets held for sale																													641,866,000	641,866,000	641,866,000	-15,617,000							18,353,000	17,611,000		401,139,000	401,139,000
cash inflow from combination																													1,583,000	1,583,000
exercise of employee stock options																													289,413,000	289,413,000	214,943,000	121,310,000	85,352,000	399,667,000	19,308,000	259,643,000	117,988,000	109,127,000				2,542,000	2,542,000							187,493,000	187,493,000	187,493,000	999,128,000	745,575,000
changes in non-controlling interests																										182,000	182,000
for the nine-month periods ended september 30, 2017 and 2016
proceeds from capital reduction and liquidation of invetsments																							2,034,965,000	1,980,192,000
bad debt reversal																											-105,000	-105,000			-9,429,000																					-1,378,000
share of loss of associates and joint ventures																								8,500,000		92,905,000
for the six-month periods ended june 30, 2017 and 2016
for the three-month periods ended march 31, 2017 and 2016
proceeds from capital reduction																									434,000
bad debt expenses																										125,000			-186,409,000			72,465,000	-18,135,000	-36,827,000	-14,165,000	170,255,000	125,830,000	19,726,000	256,714,000				-2,760,000	234,000	-13,584,000	-6,255,000	160,859,000	3,159,000	1,367,000	-270,000	-1,409,000		21,773,000	7,825,000	-120,266,000	-116,245,000	-90,228,000
for the years ended december 31, 2016 and 2015
amortization of deferred income																										-22,916,000	-16,365,000	-8,825,000	-26,539,000	-18,881,000	-9,866,000	-20,890,000	-7,909,000	-36,099,000	-15,794,000	-65,911,000	-46,763,000	-23,824,000	-76,338,000	-54,033,000		-114,875,000	-82,288,000	-49,856,000	-152,045,000	-101,814,000	-51,552,000	-79,263,000	-37,870,000	-110,011,000	-71,874,000	-36,764,000	-62,523,000	-59,747,000	-55,974,000	-26,732,000
for the nine-month periods ended september 30, 2016 and 2015
for the six-month periods ended june 30, 2016 and 2015
investing activities partially paid by cash:
cash paid for acquiring property, plant and equipment																																				39,745,525,000	27,728,281,000	10,027,930,000	40,129,602,000	28,047,277,000	15,691,397,000	39,736,399,000	19,396,807,000	10,036,968,000	7,423,100,000	2,828,017,000	1,571,736,000	8,238,821,000		25,372,210,000	21,494,703,000		18,718,724,000	11,198,577,000	11,379,767,000	7,812,374,000	3,564,479,000	2,826,577,000
increase in property, plant and equipment																											50,088,564,000	14,088,971,000	50,723,005,000	25,710,265,000	11,821,574,000	14,654,162,000	4,395,907,000	28,639,492,000	7,445,504,000
add: payable at beginning of period																											14,765,601,000	14,765,601,000	10,742,203,000	10,742,203,000	10,742,203,000	6,700,743,000	6,700,743,000	5,382,395,000	5,382,395,000	8,517,694,000	8,517,694,000	8,517,694,000	12,620,481,000	12,620,481,000	12,620,481,000	5,487,908,000	5,487,908,000	5,487,908,000	1,718,134,000	1,718,134,000	1,718,134,000	6,036,274,000	6,016,394,000	10,101,767,000	10,101,767,000	10,101,767,000	5,277,863,000	5,277,863,000	4,704,299,000	4,704,299,000	4,704,299,000	7,015,908,000
less: effect of disposal of subsidiaries																													-127,297,000	-127,297,000						-18,107,000			-5,255,000	-5,255,000
less: payable at end of period																											-15,060,655,000	-8,367,446,000	-14,184,168,000	-9,398,562,000	-7,671,043,000	-7,193,457,000	-4,820,059,000	-8,950,903,000	-5,735,295,000	-10,059,043,000	-9,519,602,000	-9,046,308,000	-6,168,407,000	-10,654,952,000		-14,434,420,000	-7,808,008,000	-5,061,302,000	-3,446,455,000	-1,806,834,000	-1,342,274,000	-2,130,260,000	-2,858,960,000	-2,832,686,000	-4,202,021,000	-8,912,224,000	-8,902,134,000	-4,398,689,000	-3,747,203,000	-3,413,036,000	-3,013,416,000	-5,081,039,000
cash paid																											49,793,510,000	20,487,126,000	47,153,743,000	26,926,609,000	14,892,734,000	14,161,448,000	6,276,591,000	25,160,576,000	7,182,196,000
interest revenue																												-99,470,000	-268,900,000	-163,522,000	-74,095,000	-260,258,000	-124,278,000	-205,770,000	-53,979,000
for the three-month periods ended march 31, 2016 and 2015
dividend revenue																													-686,199,000	-112,805,000		-94,944,000	-1,328,000	-784,172,000	-886,000
gain on reacquisition of bonds																																-13,944,000		-84,670,000	-25,433,000				-69,687,000
exchange loss on long-term liabilities																																326,000	73,380,000	163,218,000	177,667,000	-183,548,000		-140,893,000	230,978,000	-75,924,000	51,656,000		21,252,000					-178,877,000	-177,917,000	173,185,000	283,791,000	255,248,000
for the years ended december 31, 2015 and 2014
cash dividends and cash paid from additional paid-in capital																													-6,939,016,000
reconciliation of the balances of cash and cash equivalents at end of year:
add: payable at beginning of year
less: payable at end of year
for the nine-month periods ended september 30, 2015 and 2014
other liabilities-others																														243,471,000	586,000	-663,000	-4,209,000	44,925,000	-39,000	164,871,000	160,184,000	165,571,000	-15,468,000	6,518,000		104,934,000	103,272,000	51,866,000
for the six-month periods ended june 30, 2015 and 2014
increase in other assets-others																														-577,583,000	-519,349,000	-274,378,000	-8,249,000	-425,267,000	-64,571,000	-126,062,000		4,473,000	-22,892,000			-145,244,000	-144,366,000
decrease in other assets-others																														6,859,000	2,304,000	118,915,000	13,016,000	17,901,000	305,000		-192,748,000			16,712,000	9,692,000			-9,219,000
share of profit or loss of associates and joint ventures																															-41,806,000		35,381,000
loss on reacquisition of bonds																																	1,204,000
net gain of financial assets at fair value through profit or loss
accrued pension liabilities																																11,243,000	5,303,000	11,289,000	3,994,000	23,901,000	1,230,000	549,000	-38,517,000	-35,371,000	2,473,000	28,132,000	19,040,000	10,113,000	35,616,000	19,498,000	8,680,000	29,906,000	19,078,000	61,809,000	41,448,000	20,896,000	61,736,000	40,904,000	408,017,000	272,212,000	136,370,000	-15,150,000
decrease in prepayment for investments																																		34,803,000	22,952,000
proceeds from disposal of treasury stock																																		967,000		4,207,000	3,624,000	3,025,000	14,306,000	8,306,000	6,405,000	21,245,000	14,617,000	7,097,000
add: effect of acquisition of subsidiaries																																		89,592,000	89,592,000
net loss of financial assets at fair value through profit or loss																																-47,529,000	-15,545,000	-142,168,000	8,603,000
gain on repurchases of bonds
exchange gain on disposal of non-current assets held for sale																																				-279,000			-767,000	-767,000
proceeds from maturity of held-to-maturity financial assets																																				13,524,000	13,524,000	13,524,000							410,410,000	418,851,000	433,559,000
net cash paid for disposal of subsidiaries																																				-38,128,000	-12,711,000		-93,668,000	-93,668,000
acquisition of non-current assets held for sale
for the nine-month periods ended september 30, 2014 and 2013
for the six-month periods ended june 30, 2014 and 2013
for the three-month periods ended march 31, 2014 and 2013
for the years ended december 31, 2013 and 2012
increase in deposits-out																																		-139,912,000	-53,734,000
decrease in deposits-out																																		211,441,000	65,876,000																							-6,761,000
increase in deposits-in																																		134,553,000	36,929,000	26,663,000		261,000	-9,568,000	-5,594,000		5,385,000	969,000	1,625,000	4,457,000	3,434,000	166,000		-1,726,000		-1,269,000	117,000		627,000	-1,258,000			20,000
decrease in deposits-in																																		-20,168,000	-8,122,000		-669,000											-2,460,000		-903,000			-4,197,000			-1,437,000	-310,000
financial assets at fair value through profit or loss																																		460,000	460,000
for the nine-month periods ended september 30, 2013 and 2012
exchange gain on long-term liabilities																																					-78,359,000					-126,464,000		-40,176,000										-226,299,000			-11,747,000
for the six-month periods ended june 30, 2013 and 2012
adjustments to reconcile net income to net cash from operating activities:
for the three-month periods ended march 31, 2013 and 2012
proceeds from capital reduction of investments in associates																																			2,889,000
net income attributable to stockholders of the parent																																				6,741,801,000	4,325,187,000	1,335,450,000	9,629,498,000	7,675,264,000	4,483,493,000	17,475,040,000	8,754,593,000	3,482,165,000
net loss attributable to minority interests																																				-1,612,034,000	-537,999,000	-227,612,000	-1,345,303,000	-368,416,000		-58,595,000	-29,490,000	-16,663,000	-2,164,297,000	-2,131,040,000	-354,362,000	-238,330,000
donation income
loss on decline in market value, scrap and obsolescence of inventories
cash dividends received under the equity method																																				82,559,000	25,805,000	25,834,000	305,369,000	236,520,000	236,520,000	48,753,000	48,753,000	48,753,000	901,000	901,000		134,924,000	134,924,000	582,530,000	353,592,000	353,592,000	1,076,020,000		724,511,000	7,500,000
investment loss accounted for under the equity method																																				-599,171,000		-260,348,000	273,377,000	-8,989,000	70,997,000	13,017,000	313,730,000	156,036,000	-132,241,000	20,299,000	197,575,000	659,526,000	319,298,000			-696,546,000	-1,403,134,000	-582,324,000	2,761,674,000	2,144,439,000	1,705,272,000
loss on valuation of financial assets and liabilities																																				376,904,000		65,012,000	-620,474,000			288,128,000	-65,882,000	-269,497,000	124,453,000	579,399,000	636,922,000	774,177,000	-191,962,000	2,018,354,000	115,479,000	612,996,000	1,657,810,000	1,689,784,000
impairment loss																																				2,611,210,000	155,823,000	45,959,000	1,956,721,000	258,534,000	118,995,000	47,280,000	37,056,000	7,423,000	3,554,676,000	3,526,522,000		194,693,000	10,014,000	246,144,000	246,144,000		21,807,000	21,807,000
loss on other investment																																				24,591,000
amortization of bond discounts																																				257,579,000	170,836,000	85,002,000	215,361,000	128,508,000	58,101,000	169,643,000	112,746,000	56,260,000	1,626,000	1,084,000	542,000	6,747,000	6,205,000	46,593,000	34,725,000	22,842,000	71,856,000	48,280,000
amortization of administrative expenses from syndicated loans																																				3,454,000	2,303,000	1,152,000	2,899,000	1,747,000	818,000
exchange gain on capital reduction of long-term investments accounted for under the equity method																																				-232,820,000	-310,703,000
stock-based payment																																				184,862,000	173,819,000	82,037,000	639,848,000	460,455,000	213,470,000	466,036,000	310,069,000
changes in assets and liabilities:
prepaid expenses																																				-898,689,000	-112,937,000	-255,222,000	-543,991,000	-115,259,000		-206,368,000	-139,215,000	-11,706,000	-161,696,000	-270,816,000	-229,577,000	-245,676,000	-190,440,000	-277,510,000	-388,537,000	-346,966,000	-265,613,000	-427,841,000	-275,113,000	-510,188,000	-613,007,000	267,715,000
deferred income tax assets and liabilities																																				1,345,471,000	355,870,000	80,291,000	-92,560,000	47,273,000		-79,926,000	4,194,000	-200,279,000	504,029,000	279,341,000
accrued expenses																																				355,634,000	1,665,292,000	6,193,000	-2,687,042,000	-427,210,000	30,591,000	2,187,614,000	589,551,000	370,290,000	-835,811,000	-1,562,287,000	-725,029,000	-732,725,000	-467,827,000	-330,768,000	-105,203,000	780,519,000	1,470,243,000	-3,706,000	-2,194,935,000	-3,287,674,000	-2,523,984,000	516,473,000
acquisition of long-term investments accounted for under the equity method																																				-282,543,000	-247,210,000	-231,322,000	-1,031,571,000	-922,025,000		-487,555,000	-493,674,000	-95,000,000	-1,085,241,000	-738,915,000	-372,017,000	-88,562,000	-12,973,000	-494,598,000	-494,598,000	-296,800,000	-5,687,363,000	-3,465,263,000
proceeds from disposal of long-term investments accounted for under the equity method																																				90,000	90,000					157,734,000	87,232,000		78,939,000			825,000	378,000	965,655,000	169,901,000	155,846,000	7,801,029,000	7,801,029,000
prepayment for long-term investments																																					-29,677,000	-37,644,000	-42,811,000	-100,000,000		-395,373,000	-24,480,000		-80,000,000			-270,000,000		-81,244,000	-247,712,000	-163,809,000
net cash received from acquisition of subsidiaries
acquisition of minority interests																																							-18,964,000	-1,128,000
increase in deferred charges																																				-554,629,000	-405,683,000	-339,249,000	-223,795,000	-194,405,000				-190,747,000	-287,826,000		-84,653,000		-340,164,000	-885,589,000	-617,504,000	-488,652,000	-860,846,000	-599,150,000	-1,058,709,000	-686,340,000	-374,310,000	-92,088,000
decrease in restricted assets																																				27,134,000	469,000	105,000	1,687,000		30,000
for the years ended december 31, 2012 and 2011
bond issuance costs																																				-12,830,000	-8,810,000		-60,818,000	-58,277,000
reacquisition of bonds																																							-804,302,000
increase in minority stockholders																																				148,932,000	14,931,000	7,533,000	222,064,000	90,306,000	13,152,000	672,580,000	323,580,000	323,712,000
supplemental disclosures of cash flow information:
cash paid for interest																																				270,464,000	181,482,000	94,270,000	185,393,000	114,884,000	52,576,000	211,954,000	205,230,000	3,027,000	121,102,000	117,872,000	3,801,000	393,137,000		502,693,000	502,693,000		777,632,000	777,461,000	1,144,137,000	1,130,964,000	3,936,000	86,365,000
less: cash paid for capitalized interest																																				-71,952,000	-50,713,000	-26,432,000	-52,556,000	-32,683,000		-211,187,000	-204,833,000	-2,762,000
cash paid for interest excluding capitalized interest																																				198,512,000	130,769,000	67,838,000	132,837,000	82,201,000	38,240,000	767,000	397,000	265,000
cash paid for income tax																																				92,918,000	83,773,000	7,975,000	1,332,534,000	1,297,704,000	51,348,000	116,238,000	95,179,000	16,765,000	704,130,000	695,646,000		935,186,000			1,949,551,000	29,128,000				-27,513,000	16,245,000
discount on property, plant and equipment																																				-5,845,000	-5,845,000	-3,748,000	-57,311,000	-57,311,000		-1,592,000	-1,592,000	-1,592,000
loss on decline (recovery) in market value, scrap and obsolescence of inventories																																				-325,003,000	-1,101,954,000	-881,104,000	1,119,520,000	654,400,000	150,367,000
net cash received from acqusition of subsidiaries																																							29,350,000	29,350,000
acquisition from non-current assets held for sale																																				-313,171,000
english translation of consolidated financial statements originally issued in chinese united microelectronics corporation and subsidiaries unaudited consolidated statements of cash flows for the nine-month periods ended september 30, 2012 and 2011
investment gain accounted for under the equity method																																					-324,591,000													-2,720,853,000	-1,130,733,000
gain on valuation of financial assets and liabilities																																					-29,368,000			-151,091,000
acquisition from disposal of non-current assets held for sale																																					-313,171,000	-257,633,000
for the three-month periods ended march 31, 2012 and 2011
net income attributable to stockholders of the company
extraordinary gain																																										-82,469,000	-82,469,000
amortization of financial assets discounts																																										-7,253,000	-6,045,000	-4,231,000
exchange loss on disposal of non-current assets held for sale
acquisition of held-to-maturity financial assets																																													-64,554,000	-65,882,000	-68,196,000
proceeds from disposal of held-to-maturity financial assets																																																				776,000,000
increase in financial liabilities at fair value through profit or loss
for the nine-month periods ended september 30, 2011 and 2010
exercise employee stock options																																							986,505,000	917,738,000
bad debt expenses reversal																																								-3,177,000		-16,974,000
increase in restricted assets																																								-54,421,000		-29,963,000	-63,056,000
for the six-month periods ended june 30, 2011 and 2010
notes and accounts receivable																																									734,053,000	-3,580,664,000	-3,345,137,000	-953,617,000	-8,453,214,000	-6,226,535,000	1,358,981,000	-969,652,000	680,892,000	-4,839,889,000	-1,768,915,000	-446,926,000	-2,096,025,000	-217,198,000	-1,677,615,000	2,004,339,000
for the three-month periods ended march 31, 2011 and 2010
effect from subsidiaries over which significant control is no longer held																																										-6,462,000	-13,122,000		4,014,000	4,014,000
write-off of deferred changes
capacity deposits																																																-4,446,000	-4,447,000	-755,832,000	-714,685,000	-652,400,000	5,000,000	-9,400,000	-171,699,000	-201,216,000	-154,283,000
remuneration paid to directors and supervisors																																																		-15,494,000			-6,324,000		-27,005,000
payment of employee bonus																																																		-2,324,120,000			-305,636,000
gain on recovery in market value and obsolescence of inventories																																										-274,342,000	-284,577,000	-128,571,000			-924,914,000
deferred charges																																										-331,950,000	-271,316,000			-198,566,000		-496,859,000
proceeds (repayment) from short-term loans																																										4,005,105,000	1,050,715,000			-69,497,000	-36,985,000
effect of subsidiaries change																																										-258,609,000	-258,402,000	-2,378,000	-23,890,000	-23,890,000
net income attributable to minority interests
stock based payment																																												154,740,000
repayments of short-term loans																																												-31,791,000
exercise of employee stock option																																												2,542,000
decrease (increase) in other assets-others
net income attributable to the company
loss on decline (recovery) in market value and obsolescence of inventories																																													-2,651,540,000	-2,114,578,000			-51,104,000		-58,259,000		426,296,000	401,003,000
write-off of deferred charges
other liabilities - others																																																119,233,000					729,957,000	236,756,000	229,690,000	107,962,000
proceeds (repayments) from short-term loans
capital reduction
increase in minority interests
investing and financing activities not affecting cash flows:
principal amount of exchangeable bonds exchanged by bondholders																																																		3,285,254,000	3,285,254,000	190,415,000	69,621,000	69,621,000
book value of available-for-sale financial assets delivered for exchange																																																		-895,055,000	-895,055,000	-51,878,000
elimination of related balance sheet accounts																																																		392,118,000	392,118,000	20,921,000	15,302,000	15,302,000
recognition of gain on disposal of available-for-sale financial assets																																																						64,681,000
net income attributable to shareholders of the parent																																													-521,879,000	-6,612,749,000	-8,160,049,000	2,603,210,000
compensation cost of employee stock options																																													72,373,000	8,773,000
other liabilities — others																																													36,496,000	5,863,000	-16,472,000
decrease in other assets — others																																													-815,291,000
repayments from short-term loans																																													-73,725,000
purchase of treasury stock																																													-2,393,337,000	-2,393,337,000	-2,393,337,000						-27,286,340,000	-23,831,089,000	-11,575,235,000	-8,570,374,000		-1,777,653,000
decrease in minority shareholders																																													-4,239,000	-4,239,000	-4,234,000
gain on decline (recovery) in market value and obsolescence of inventories
decrease (increase) in other assets — others
other assets-others																																														-789,525,000		11,401,000
decrease in cash and cash equivalents																																														-71,232,000		-11,181,984,000	-7,817,968,000	-6,607,640,000	-6,337,120,000	-2,405,900,000	-13,592,777,000	-6,547,043,000
deferred income tax assets																																															12,581,000	-267,007,000	-146,494,000	909,763,000	501,808,000	200,578,000
decrease in other assets																																															2,929,000								-114,149,000	-129,531,000	-63,327,000
payment of capital lease																																															-795,000
cash paid (refunded) for income tax																																															20,753,000		-55,732,000	1,907,088,000				78,693,000
loss on decline in market value and obsolescence of inventories																																																178,901,000		62,311,000		398,673,000				-315,151,000	-45,260,000	305,140,000
acquisition of deferred charges
decrease in restricted deposits
increase in long-term loans
increase in minority shareholders
income tax payable																																																-64,079,000
proceeds from maturities of held-to-maturity financial assets																																																			776,000,000
proceeds from capital reduction and liquidation of long-term investments																																																69,027,000
net income																																																	205,828,000	15,602,710,000	6,369,668,000	1,458,690,000	26,930,229,000	18,337,788,000	3,982,751,000	1,817,700,000	1,518,680,000	402,687,000
financial assets and liabilities at fair value through profit or loss, current																																																	537,878,000	539,042,000	442,351,000	442,313,000	-6,743,256,000	370,882,000
decrease in other assets - others																																																	1,258,000		23,283,000	11,809,000	71,842,000	60,117,000
cash paid for acquisition of property, plant and equipment																																																	5,685,140,000			12,520,849,000
recognition of gain on disposal of investments																																																		2,782,317,000	2,782,317,000	159,458,000	64,681,000
investment (gain) loss accounted for under the equity method
exchange (gain) loss on long-term liabilities
notes payable
proceeds from short-term loans
repayment of long-term loans																																																							-16,153,714,000	-16,153,714,000		-1,858,217,000
issuance of bonds
other liabilities—others																																																		98,254,000
proceeds from expiration of held-to-maturity financial assets																																																		976,000,000
proceeds from liquidation of long-term investments																																																		45,505,000	10,679,000				95,090,000	95,090,000
decrease in other assets—others																																																		34,622,000
cash paid for capital reduction:
payment of the cash distribution pursuant to the capital reduction																																																		53,910,992,000
cash paid for capital reduction
transfer of property, plant and equipment to losses and expenses
compensation interest payable																																																										19,861,000
cash increased from merger
employee bonus
add: payable transferred in from merger
exchange loss on long term liabilities																																																					117,221,000		143,898,000
cash proceeds from merger																																																							943,862,000	943,862,000
increase in other receivables																																																							-5,137,760,000	-5,137,760,000
cash refunded for income tax																																																					1,080,000
payable transferred in from the branch at beginning of period																																																							1,573,637,000	1,573,637,000
book value of reference available-for-sale financial assets delivered for exchange																																																					-20,242,000	-20,242,000
other investment loss
gain on sales of investments																																																							-8,572,950,000
amortization of bond premiums
other financial assets																																																							156,494,000	101,641,000	117,139,000
increase in marketable securities																																																							-73,383,000
acquisition of long-term investments																																																							-3,367,549,000	-2,327,268,000	-1,971,746,000	-4,861,576,000
proceeds from sales of long-term investments																																																							9,617,646,000
proceeds from capital reduction settlement and liquidation of long-term investments
currency exchange																																																							-59,817,000	-45,975,000
cash paid for (received from) income tax return
payable transferred in from the branch
book value of reference shares delivered for exchange
recognition of gain on sales of investments
consolidated net income
minority interests
loss (recovery) on decline in market value of marketable securities
inventory allowances
investment income accounted for under the equity method
irrevocable long-term investments loss
other liabilities
proceeds from capital reduction settlement of long-term investments
exercise of employees’ stock options																																																							1,133,330,000	640,243,000	640,243,000
capital deduction
proceeds from minority shareholders on stock issuance of subsidiaries
effect of subsidiaries merged in
payable transferred from the merger
loss on (recovery) decline in market value and obsolescence of inventories																																																							-548,230,000
other loss on long-term investments
cash paid (returned) for income tax																																																							-11,836,000
gain on settlement of exchangeable bonds																																																								-9,789,000
proceeds from disposal of long-term investments																																																								7,229,911,000	3,312,944,000	386,163,000
impairment loss on long-term investments
notes receivable																																																									-22,538,000	-86,515,000
decrease in marketable securities																																																										-370,120,000
treasury stock transferred to employees
add: payable proceeds from merger
increase in due from related parties																																																									-5,137,760,000
decrease (increase) in other assets
other long-term liabilities
withdrawal of prepayments for long-term investments
supplemental disclosures of cash flow information :
investing activities partially paid by cash :
add: transferred from merger with sismc
investing and financing activities not affecting cash flows :
minority interests loss
(reversal on allowance for doubtful accounts) bad debt expenses
patent rights return
decrease in restricted bank balances
bad debts expense																																																										58,249,000
long-term investment loss accounted for under the equity method																																																										123,998,000
depreciation and loss on idle assets																																																										10,134,000
exchange gain on long-term loans																																																										-6,110,000
capacity deposit																																																										-1,070,000
cash paid for income taxes																																																										20,128,000
long-term investment loss (income) accounted for under the equity method
minority interests income
provision (reversal) for bad debts expense
loss on decline in market value of marketable securities
provision for inventory loss
cash dividends received under equity method
long-term investment loss accounted for under equity method
impairment loss of long-term investments
exchange loss on long-term loans
forfeited interest on converted bonds
deferred tax assets
proceeds from issuance of american depository shares
cash payment for fraction of one share arising from bonds conversion
directors’ and supervisors’ remuneration paid
add: increase on payable from merger
investing and financing activities partially affecting cash flows:
new shares issued due to merger
elimination of book value of united microelectronics’ investment in the merged companies
capital reserve increased due to merger
net assets, excluding cash, increased due to merged companies
cash increased due to merger
financing activities not affecting cash flows:
convertible bonds (at par value) converted into common stock and certificates exchangeable for common stocks

United Microelectronics Corporation(NYSE:UMC)

United Microelectronics Corporation
(NYSE:UMC)