Fubon No.2 Real Estate Investment Trust
TWSE:01004T
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F
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Fubon No.2 Real Estate Investment Trust
TWSE:01004T
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Balance Sheet
Balance Sheet Decomposition
Fubon No.2 Real Estate Investment Trust
Fubon No.2 Real Estate Investment Trust
Balance Sheet
Fubon No.2 Real Estate Investment Trust
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
761
|
846
|
929
|
1 013
|
1 087
|
1 144
|
1 170
|
813
|
827
|
893
|
|
| Cash Equivalents |
761
|
846
|
929
|
1 013
|
1 087
|
1 144
|
1 170
|
813
|
827
|
893
|
|
| Total Receivables |
0
|
1
|
2
|
0
|
0
|
0
|
0
|
3
|
3
|
6
|
|
| Accounts Receivables |
0
|
1
|
2
|
0
|
0
|
0
|
0
|
3
|
3
|
6
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
766
|
847
|
931
|
1 013
|
1 087
|
1 144
|
1 170
|
816
|
830
|
900
|
|
| Intangible Assets |
2 342
|
2 322
|
2 283
|
2 190
|
2 114
|
2 078
|
2 042
|
2 004
|
1 992
|
2 031
|
|
| Long-Term Investments |
7 687
|
7 865
|
8 070
|
8 145
|
8 108
|
8 116
|
8 324
|
8 782
|
8 898
|
8 921
|
|
| Other Assets |
72
|
58
|
39
|
20
|
6
|
6
|
5
|
6
|
6
|
5
|
|
| Total Assets |
10 867
N/A
|
11 092
+2%
|
11 323
+2%
|
11 368
+0%
|
11 315
0%
|
11 344
+0%
|
11 541
+2%
|
11 608
+1%
|
11 726
+1%
|
11 857
+1%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
14
|
13
|
12
|
15
|
16
|
14
|
14
|
14
|
13
|
13
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
188
|
109
|
109
|
111
|
0
|
0
|
0
|
1
|
3
|
1
|
|
| Total Current Liabilities |
202
|
122
|
121
|
126
|
16
|
14
|
14
|
15
|
16
|
14
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
78
|
200
|
258
|
312
|
457
|
447
|
454
|
469
|
496
|
514
|
|
| Total Liabilities |
280
N/A
|
322
+15%
|
380
+18%
|
438
+15%
|
474
+8%
|
461
-3%
|
468
+2%
|
484
+3%
|
513
+6%
|
527
+3%
|
|
| Equity | |||||||||||
| Common Stock |
10 450
|
10 628
|
10 797
|
10 783
|
10 700
|
10 742
|
10 944
|
10 982
|
11 064
|
11 180
|
|
| Retained Earnings |
137
|
142
|
146
|
148
|
142
|
141
|
129
|
141
|
149
|
149
|
|
| Total Equity |
10 587
N/A
|
10 771
+2%
|
10 943
+2%
|
10 931
0%
|
10 842
-1%
|
10 883
+0%
|
11 073
+2%
|
11 124
+0%
|
11 213
+1%
|
11 329
+1%
|
|
| Total Liabilities & Equity |
10 867
N/A
|
11 092
+2%
|
11 323
+2%
|
11 368
+0%
|
11 315
0%
|
11 344
+0%
|
11 541
+2%
|
11 608
+1%
|
11 726
+1%
|
11 857
+1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
730
|
730
|
730
|
730
|
730
|
730
|
730
|
730
|
730
|
730
|
|