CHINATRUST COMMERCIAL BANK, LTD. (UNCONSOLIDATED) BALANCE SHEETS December 31, 2000 and 1999 (Expressed in Thousands of New Taiwan Dollars)   2000   1999   ASSETS Amount % Amount % Cash $20,780,125 3 $20,463,045 3 Due from banks 12,763,775 2 9345,440 1 Central Bank deposits 22,865,654 3 22,713,446 4 Marketable securities - less allowance for market decline 70,315,311 10 69,455,258 11 Receivables - less allowance fordoubtful accounts 71,542,013 10 57,123,758 9 Prepayments and short-term advances 2,306,012 - 2,299,926 1 Bills purchased, discounts and loans- less allowancefor doubtful accounts 478,613,181 66 413,215,893 66 Funds, long-term equity and real estate investments 12,460,165 2 8,373,681 1 Fixed assetsCosts           Land 13,955,539 2 10,727,374 2   Buildings 11,273,615 2 9,196,618 1   Transportation equipment 59,399   60,856     Miscellaneous equipment 4,514,858 1 3,875,974 1   Appreciation from revaluation 105,392 - 101,572 -   Costs and appreciation from revaluation 29,908,803 5 23,962,394 4   Less: Accumulated depreciation (4,096,452) (1) (3,521,812) (1)   Construction in progress 46,753 - 50,421 -   Prepayment on property 18,600 - 1,889,242 -   Prepayment on equipment 156,009 - 148,809 -   26,033,713 4 22,529,054 3 Other assets 4,187,054 - 2,889,639 - TOTAL ASSETS $ 721,867,003 100 $ 628,409,140 100 LIABILITIES AND STOCKHOLDERS' EQUITY Call loans from and due to banks $ 74,050,371 10 $76,791,313 12 Payables 21,220,966 3 18,925,384 3 Income tax payable 567,764 - 151,661 - Advances 246,869 - 225,744 - Long-term loans due in one year - - 627,900 - Deposits and remittances 545,388,070 76 461,204,368 73 Financing loans due to Central Bank and other banks 9,009,468 2 14,538,409 2 Long-term liabilities 1,793,872 - 2,133,042 1 Other liabilities 1,342,378 - 1,386,088 - Total liabilities 653,619,758 91 575,983,909 91 Common stock - par value $10 per share, authorized and outstanding 3,950,202,118 and 3,400,248,830 shares in 2000 and 1999, respectively 39,502,021 5 34,002,488 5 Preferred stock-par value $10 per share, authorized and outstanding 250,000,000 shares in 2000 2,500,000 - - - Capital surplus           Premium on stock-Common stock 2,234,114 - 4,949,728 1   Premium on stock-Preferred stock 7,500,000 1 - -   Gain on disposal of property and equipment 100,415 - 99,134 -   Land revaluation increment 13,786 - 15,040 -   Asset appreciation increment 17,366 - 17,919 - Retained earnings         Legal reserve 11,014,136 2 9,558,880 2 Special reserve 373,633 - - - Undistributed earnings 7,567,242 1 5,140,708 1 Unrealized loss on market decline of         long-term equity investments (1,250,138) - (649,705) - Accumulated translation adjustment (875,789) - (708,961) - Treasury stock (449,541) - - - Total Stockholders' Equity 68,247,245 9 52,425,231 9 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $721,867,003 100 $628,409,140 100