Chang Hwa Commercial Bank Ltd
TWSE:2801
Balance Sheet
Balance Sheet Decomposition
Chang Hwa Commercial Bank Ltd
Chang Hwa Commercial Bank Ltd
Balance Sheet
Chang Hwa Commercial Bank Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
735 545
|
721 699
|
832 748
|
879 231
|
834 431
|
863 458
|
908 125
|
978 029
|
1 011 068
|
1 046 554
|
1 122 739
|
1 129 128
|
1 142 867
|
1 259 367
|
1 321 934
|
1 367 260
|
1 377 041
|
1 336 701
|
1 427 351
|
1 477 887
|
1 554 775
|
1 685 320
|
1 802 525
|
1 967 920
|
|
| Investments |
155 316
|
257 648
|
275 111
|
253 536
|
323 403
|
312 170
|
244 484
|
278 023
|
329 870
|
309 567
|
363 238
|
374 259
|
456 157
|
442 371
|
484 082
|
521 054
|
542 105
|
621 756
|
598 462
|
709 846
|
860 532
|
849 124
|
946 592
|
1 019 195
|
|
| PP&E Net |
25 115
|
25 062
|
25 195
|
24 188
|
25 026
|
25 074
|
25 028
|
24 802
|
24 244
|
23 779
|
24 546
|
24 219
|
23 935
|
23 823
|
22 253
|
20 802
|
20 640
|
21 071
|
22 359
|
22 428
|
22 921
|
22 985
|
22 986
|
23 380
|
|
| PP&E Gross |
25 115
|
25 062
|
25 195
|
24 188
|
25 026
|
25 074
|
25 028
|
24 802
|
24 244
|
23 779
|
24 546
|
24 219
|
23 935
|
23 823
|
22 253
|
20 802
|
20 640
|
21 071
|
22 359
|
22 428
|
22 921
|
22 985
|
22 986
|
23 380
|
|
| Accumulated Depreciation |
5 781
|
5 946
|
6 058
|
6 223
|
6 147
|
6 571
|
7 196
|
7 830
|
8 433
|
9 026
|
9 758
|
10 277
|
10 753
|
11 074
|
11 075
|
10 759
|
11 054
|
11 171
|
11 396
|
11 673
|
12 012
|
11 852
|
12 019
|
12 355
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
66
|
114
|
75
|
52
|
40
|
57
|
62
|
87
|
80
|
473
|
501
|
423
|
436
|
731
|
721
|
688
|
596
|
1 122
|
996
|
985
|
|
| Long-Term Investments |
10 478
|
9
|
16
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
9 174
|
8 978
|
8 818
|
20 436
|
17 554
|
14 136
|
12 175
|
9 828
|
6 795
|
6 200
|
4 489
|
3 108
|
3 186
|
2 367
|
2 448
|
3 175
|
3 121
|
3 312
|
3 379
|
3 456
|
3 391
|
3 362
|
4 776
|
|
| Other Assets |
126 521
|
117 735
|
58 483
|
58 200
|
30 385
|
24 839
|
23 126
|
23 628
|
18 186
|
30 511
|
18 245
|
20 400
|
19 969
|
23 941
|
21 566
|
21 651
|
24 826
|
28 157
|
22 656
|
25 766
|
21 839
|
28 198
|
23 183
|
31 987
|
|
| Total Assets |
1 163 266
N/A
|
1 201 968
+3%
|
1 320 155
+10%
|
1 313 156
-1%
|
1 356 313
+3%
|
1 355 554
0%
|
1 311 504
-3%
|
1 396 816
+7%
|
1 475 327
+6%
|
1 502 958
+2%
|
1 594 613
+6%
|
1 613 824
+1%
|
1 700 056
+5%
|
1 815 873
+7%
|
1 906 257
+5%
|
2 005 152
+5%
|
2 036 258
+2%
|
2 081 812
+2%
|
2 135 643
+3%
|
2 313 440
+8%
|
2 551 106
+10%
|
2 684 852
+5%
|
2 900 874
+8%
|
3 172 721
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
23 925
|
28 793
|
37 129
|
42 806
|
38 787
|
40 827
|
28 241
|
27 979
|
22 149
|
25 630
|
23 844
|
25 685
|
17 603
|
22 399
|
15 932
|
25 081
|
28 049
|
28 004
|
14 639
|
15 441
|
29 120
|
24 417
|
29 082
|
20 360
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 933
|
2 074
|
2 019
|
2 370
|
2 517
|
2 567
|
2 461
|
2 569
|
2 344
|
1 988
|
2 402
|
2 726
|
3 143
|
3 631
|
|
| Short-Term Debt |
147 455
|
169 321
|
161 775
|
132 024
|
196 914
|
178 312
|
147 176
|
124 369
|
125 857
|
108 746
|
10 727
|
5 630
|
4 505
|
4 527
|
4 612
|
2 955
|
3 119
|
5 286
|
1 547
|
1 227
|
1 373
|
941
|
11 138
|
11 404
|
|
| Total Deposits |
898 271
|
915 010
|
1 012 266
|
1 028 407
|
999 289
|
1 022 818
|
1 018 883
|
1 115 545
|
1 211 387
|
1 239 868
|
1 400 334
|
1 416 619
|
1 499 719
|
1 578 075
|
1 675 645
|
1 763 592
|
1 780 232
|
1 802 620
|
1 868 254
|
2 036 038
|
2 267 331
|
2 402 760
|
2 589 007
|
2 864 667
|
|
| Other Interest Bearing Liabilities |
2 900
|
2 532
|
540
|
476
|
760
|
735
|
347
|
504
|
442
|
1 171
|
6 481
|
5 344
|
5 612
|
4 736
|
4 716
|
6 187
|
4 339
|
6 105
|
4 864
|
4 808
|
5 248
|
4 822
|
4 273
|
4 033
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
181
|
125
|
849
|
147
|
551
|
955
|
241
|
508
|
841
|
318
|
897
|
1 796
|
1 847
|
|
| Total Current Liabilities |
171 380
|
198 114
|
198 904
|
174 830
|
235 701
|
219 139
|
175 417
|
152 348
|
148 006
|
134 376
|
36 548
|
33 570
|
24 252
|
30 145
|
23 208
|
31 154
|
34 584
|
36 100
|
19 038
|
19 497
|
33 213
|
28 982
|
45 160
|
37 242
|
|
| Long-Term Debt |
0
|
20 000
|
20 000
|
20 000
|
20 000
|
20 000
|
23 000
|
36 568
|
23 474
|
28 493
|
38 638
|
38 566
|
43 404
|
48 511
|
35 190
|
31 376
|
41 740
|
49 550
|
56 941
|
62 695
|
53 049
|
53 014
|
50 947
|
42 643
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 683
|
6 190
|
6 462
|
6 738
|
6 645
|
6 672
|
7 020
|
7 352
|
7 903
|
8 302
|
8 819
|
9 430
|
9 874
|
11 090
|
|
| Other Liabilities |
12 860
|
13 938
|
14 187
|
14 619
|
24 159
|
10 678
|
12 045
|
11 246
|
11 001
|
12 466
|
8 607
|
8 639
|
8 204
|
28 428
|
31 379
|
28 647
|
23 396
|
23 523
|
16 406
|
17 047
|
11 995
|
16 817
|
13 616
|
11 650
|
|
| Total Liabilities |
1 085 410
N/A
|
1 149 595
+6%
|
1 245 898
+8%
|
1 238 332
-1%
|
1 279 909
+3%
|
1 273 370
-1%
|
1 229 691
-3%
|
1 316 211
+7%
|
1 394 310
+6%
|
1 416 374
+2%
|
1 497 290
+6%
|
1 508 928
+1%
|
1 587 652
+5%
|
1 696 632
+7%
|
1 776 782
+5%
|
1 867 628
+5%
|
1 891 311
+1%
|
1 925 250
+2%
|
1 973 406
+3%
|
2 148 386
+9%
|
2 379 654
+11%
|
2 515 824
+6%
|
2 712 876
+8%
|
2 971 324
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
35 356
|
36 095
|
49 595
|
49 595
|
63 595
|
62 095
|
62 095
|
62 095
|
62 095
|
62 095
|
67 683
|
72 421
|
77 491
|
79 040
|
84 573
|
89 648
|
94 130
|
97 895
|
99 853
|
103 847
|
104 886
|
105 935
|
108 583
|
112 058
|
|
| Retained Earnings |
15 989
|
9 942
|
2 942
|
3 441
|
34 924
|
11 377
|
12 383
|
11 226
|
10 589
|
16 552
|
30 288
|
32 424
|
35 280
|
39 766
|
43 926
|
47 776
|
51 272
|
55 271
|
58 495
|
57 353
|
61 653
|
67 464
|
72 359
|
79 364
|
|
| Additional Paid In Capital |
26 375
|
25 866
|
21 340
|
21 340
|
47 472
|
8 048
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
53
|
0
|
0
|
0
|
0
|
326
|
6 969
|
7 051
|
8 107
|
7 884
|
648
|
151
|
515
|
317
|
242
|
108
|
798
|
4 009
|
5 531
|
6 725
|
8 227
|
3 454
|
8 267
|
9 015
|
|
| Other Equity |
188
|
355
|
381
|
448
|
262
|
339
|
365
|
234
|
226
|
53
|
0
|
100
|
148
|
751
|
734
|
8
|
1 252
|
614
|
1 643
|
2 871
|
3 314
|
916
|
1 211
|
961
|
|
| Total Equity |
77 856
N/A
|
52 374
-33%
|
74 258
+42%
|
74 824
+1%
|
76 404
+2%
|
82 185
+8%
|
81 812
0%
|
80 605
-1%
|
81 017
+1%
|
86 584
+7%
|
97 323
+12%
|
104 896
+8%
|
112 403
+7%
|
119 241
+6%
|
129 475
+9%
|
137 524
+6%
|
144 948
+5%
|
156 562
+8%
|
162 237
+4%
|
165 054
+2%
|
171 452
+4%
|
169 028
-1%
|
187 998
+11%
|
201 397
+7%
|
|
| Total Liabilities & Equity |
1 163 266
N/A
|
1 201 968
+3%
|
1 320 155
+10%
|
1 313 156
-1%
|
1 356 313
+3%
|
1 355 554
0%
|
1 311 504
-3%
|
1 396 816
+7%
|
1 475 327
+6%
|
1 502 958
+2%
|
1 594 613
+6%
|
1 613 824
+1%
|
1 700 056
+5%
|
1 815 873
+7%
|
1 906 257
+5%
|
2 005 152
+5%
|
2 036 258
+2%
|
2 081 812
+2%
|
2 135 643
+3%
|
2 313 440
+8%
|
2 551 106
+10%
|
2 684 852
+5%
|
2 900 874
+8%
|
3 172 721
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6 859
|
6 871
|
9 113
|
9 113
|
9 113
|
9 113
|
9 113
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
|
| Preferred Shares Outstanding |
150
|
150
|
150
|
150
|
1 550
|
1 400
|
1 400
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|