UNITED MICROELECTRONICS CORPORATION

Condensed Unconsolidated Balance Sheet

As of  September  30, 2012

 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$)

September  30, 2012

US$

NT$

%

ASSETS

Current Assets

 Cash and Cash Equivalents

1,093

32,050

11.7%

 Financial Assets at Fair Value through Profit or Loss, current

25

727

0.3%

 Available-for-Sale Financial Assets, current

209

6,140

2.2%

 Notes & Accounts Receivable, net

542

15,896

5.8%

 Inventories, net

388

11,361

4.2%

 Other Current Assets

74

2,139

0.8%

    Total Current Assets

2,331

68,313

25.0%

Non-Current Assets

 Funds and Investments

1,762

51,646

18.9%

 Property, Plant and Equipment, net

5,002

146,606

53.7%

 Other Assets

217

6,357

2.4%

    Total Non-Current Assets

6,981

204,609

75.0%

TOTAL ASSETS

9,312

272,922

100.0%

LIABILITIES

Current Liabilities

 Short-term Loans

80

2,349

0.9%

 Financial Liabilities at Fair Value through Profit or Loss, current

39

1,145

0.4%

 Payables

823

24,118

8.8%

 Current Portion of Long-term Liabilities

237

6,956

2.5%

 Other Current Liabilities

18

506

0.3%

    Total Current Liabilities

1,197

35,074

12.9%

Non-Current Liabilities

 Bonds Payable

752

22,046

8.1%

 Long-term Loans

216

6,328

2.3%

 Other Liabilities

122

3,568

1.3%

    Total Non-Current Liabilities

1,090

31,942

11.7%

TOTAL LIABILITIES

2,287

67,016

24.6%

STOCKHOLDERS' EQUITY

Capital Stock

4,419

129,515

47.5%

Additional Paid-in Capital

1,603

46,990

17.2%

Retained Earnings, Unrealized Gain or Loss on Financial
     Instruments and Cumulative Translation Adjustment 

1,172

34,364

12.5%

Treasury Stock

(169)

(4,963)

(1.8%)

TOTAL STOCKHOLDERS' EQUITY

7,025

205,906

75.4%

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

9,312

272,922

100.0%

Note ： New Taiwan Dollars have been translated into U.S. Dollars at the September 30, 2012 exchange rate of NT
           $ 29.31 per U.S. Dollar.

           All figures are in ROC GAAP.