Taiwan Fire & Marine Insurance Co Ltd
TWSE:2832
Balance Sheet
Balance Sheet Decomposition
Taiwan Fire & Marine Insurance Co Ltd
Taiwan Fire & Marine Insurance Co Ltd
Balance Sheet
Taiwan Fire & Marine Insurance Co 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 | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 233
|
2 936
|
3 345
|
3 414
|
2 634
|
3 155
|
3 580
|
3 091
|
2 885
|
4 297
|
3 419
|
3 675
|
2 713
|
2 543
|
2 810
|
3 081
|
3 339
|
3 238
|
3 415
|
3 685
|
4 178
|
3 075
|
3 141
|
3 778
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 069
|
2 079
|
1 927
|
2 500
|
2 351
|
2 202
|
2 508
|
2 296
|
2 644
|
2 514
|
2 536
|
3 028
|
|
| Cash Equivalents |
2 233
|
2 936
|
3 345
|
3 414
|
2 634
|
3 155
|
3 580
|
3 091
|
2 885
|
4 297
|
3 419
|
3 675
|
644
|
464
|
883
|
580
|
987
|
1 035
|
907
|
1 388
|
1 534
|
561
|
606
|
751
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
31
|
61
|
46
|
68
|
63
|
93
|
84
|
81
|
103
|
132
|
162
|
|
| Insurance Receivable |
1 127
|
1 460
|
1 328
|
1 144
|
1 074
|
858
|
650
|
600
|
569
|
551
|
685
|
724
|
822
|
876
|
677
|
619
|
898
|
674
|
535
|
677
|
667
|
779
|
709
|
720
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
783
|
646
|
640
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
783
|
646
|
640
|
0
|
0
|
41
|
31
|
61
|
46
|
68
|
63
|
93
|
84
|
81
|
103
|
132
|
162
|
|
| PP&E Net |
867
|
837
|
791
|
661
|
426
|
420
|
494
|
388
|
386
|
478
|
408
|
402
|
371
|
356
|
365
|
372
|
380
|
376
|
395
|
402
|
512
|
415
|
420
|
397
|
|
| PP&E Gross |
867
|
837
|
791
|
661
|
426
|
420
|
494
|
388
|
386
|
478
|
408
|
402
|
371
|
356
|
365
|
372
|
380
|
376
|
395
|
402
|
512
|
415
|
420
|
397
|
|
| Accumulated Depreciation |
150
|
138
|
99
|
105
|
74
|
72
|
84
|
67
|
71
|
87
|
77
|
85
|
95
|
92
|
94
|
104
|
110
|
119
|
127
|
127
|
133
|
177
|
181
|
203
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
3
|
5
|
3
|
5
|
10
|
12
|
15
|
12
|
11
|
|
| Note Receivable |
191
|
291
|
179
|
149
|
162
|
149
|
90
|
132
|
131
|
127
|
126
|
143
|
114
|
116
|
146
|
143
|
142
|
148
|
121
|
96
|
99
|
122
|
113
|
93
|
|
| Long-Term Investments |
3 435
|
2 719
|
3 939
|
4 790
|
6 653
|
6 264
|
10 797
|
7 193
|
9 259
|
9 301
|
9 505
|
9 928
|
9 623
|
9 718
|
10 501
|
10 621
|
10 690
|
11 065
|
11 741
|
12 096
|
12 434
|
13 635
|
15 402
|
16 323
|
|
| Other Long-Term Assets |
80
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
21
|
17
|
9
|
18
|
19
|
23
|
30
|
29
|
37
|
43
|
20
|
21
|
17
|
|
| Other Assets |
2 966
|
3 162
|
4 119
|
267
|
184
|
1 036
|
1 064
|
2 674
|
2 772
|
2 884
|
987
|
1 114
|
2 889
|
3 210
|
2 514
|
2 747
|
2 428
|
2 382
|
2 553
|
2 494
|
2 617
|
2 728
|
2 859
|
3 409
|
|
| Total Assets |
10 899
N/A
|
11 430
+5%
|
13 701
+20%
|
10 424
-24%
|
11 133
+7%
|
11 882
+7%
|
16 676
+40%
|
14 861
-11%
|
16 648
+12%
|
18 279
+10%
|
15 157
-17%
|
16 008
+6%
|
16 590
+4%
|
16 864
+2%
|
17 098
+1%
|
17 650
+3%
|
17 972
+2%
|
17 978
+0%
|
18 887
+5%
|
19 581
+4%
|
20 643
+5%
|
20 891
+1%
|
22 810
+9%
|
24 910
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
1 854
|
1 935
|
3 796
|
43
|
43
|
21
|
1
|
18
|
19
|
75
|
16
|
1
|
2 681
|
8 248
|
8 456
|
8 831
|
8 511
|
8 610
|
8 774
|
8 977
|
9 613
|
9 877
|
10 394
|
11 500
|
|
| Accounts Payable |
227
|
343
|
307
|
298
|
342
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
65
|
72
|
99
|
107
|
112
|
125
|
141
|
89
|
291
|
255
|
194
|
202
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
2 126
|
699
|
369
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
71
|
62
|
52
|
64
|
45
|
|
| Other Current Liabilities |
34
|
0
|
40
|
6
|
61
|
0
|
64
|
128
|
69
|
28
|
178
|
76
|
349
|
340
|
395
|
371
|
479
|
481
|
529
|
525
|
369
|
592
|
732
|
674
|
|
| Total Current Liabilities |
326
|
415
|
446
|
411
|
515
|
125
|
2 331
|
916
|
729
|
283
|
372
|
278
|
349
|
340
|
395
|
371
|
479
|
481
|
595
|
597
|
431
|
644
|
796
|
719
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
279
|
281
|
280
|
274
|
274
|
274
|
274
|
267
|
264
|
277
|
275
|
289
|
|
| Other Liabilities |
900
|
911
|
869
|
895
|
771
|
543
|
3 061
|
2 694
|
2 634
|
2 756
|
470
|
829
|
677
|
757
|
252
|
321
|
192
|
194
|
156
|
160
|
154
|
147
|
156
|
130
|
|
| Total Liabilities |
7 299
N/A
|
7 838
+7%
|
9 839
+26%
|
6 061
-38%
|
6 244
+3%
|
6 390
+2%
|
11 108
+74%
|
11 574
+4%
|
11 667
+1%
|
11 757
+1%
|
9 406
-20%
|
9 823
+4%
|
9 588
-2%
|
9 626
+0%
|
9 382
-3%
|
9 798
+4%
|
9 456
-3%
|
9 559
+1%
|
9 799
+3%
|
10 000
+2%
|
10 462
+5%
|
10 945
+5%
|
11 620
+6%
|
12 638
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 432
|
2 660
|
2 807
|
3 041
|
3 169
|
3 169
|
3 169
|
3 169
|
3 169
|
3 638
|
3 638
|
3 638
|
3 638
|
3 638
|
3 622
|
3 622
|
3 622
|
3 622
|
3 622
|
3 622
|
3 622
|
3 622
|
3 622
|
3 622
|
|
| Retained Earnings |
637
|
701
|
783
|
897
|
952
|
1 215
|
1 572
|
826
|
1 636
|
1 811
|
1 784
|
2 101
|
3 241
|
3 492
|
4 242
|
4 285
|
4 807
|
5 044
|
5 414
|
5 751
|
5 890
|
6 477
|
7 188
|
8 027
|
|
| Additional Paid In Capital |
230
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
118
|
118
|
118
|
118
|
118
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
|
| Unrealized Security Profit/Loss |
461
|
521
|
562
|
562
|
854
|
1 194
|
825
|
334
|
580
|
955
|
211
|
328
|
5
|
10
|
247
|
154
|
12
|
345
|
47
|
109
|
571
|
252
|
280
|
524
|
|
| Treasury Stock |
160
|
293
|
293
|
139
|
89
|
89
|
0
|
375
|
405
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3 600
N/A
|
3 591
0%
|
3 861
+8%
|
4 363
+13%
|
4 888
+12%
|
5 491
+12%
|
5 568
+1%
|
3 287
-41%
|
4 981
+52%
|
6 522
+31%
|
5 752
-12%
|
6 185
+8%
|
7 002
+13%
|
7 238
+3%
|
7 716
+7%
|
7 852
+2%
|
8 516
+8%
|
8 419
-1%
|
9 088
+8%
|
9 581
+5%
|
10 181
+6%
|
9 946
-2%
|
11 190
+13%
|
12 272
+10%
|
|
| Total Liabilities & Equity |
10 899
N/A
|
11 430
+5%
|
13 701
+20%
|
10 424
-24%
|
11 133
+7%
|
11 882
+7%
|
16 676
+40%
|
14 861
-11%
|
16 648
+12%
|
18 279
+10%
|
15 157
-17%
|
16 008
+6%
|
16 590
+4%
|
16 864
+2%
|
17 098
+1%
|
17 650
+3%
|
17 972
+2%
|
17 978
+0%
|
18 887
+5%
|
19 581
+4%
|
20 643
+5%
|
20 891
+1%
|
22 810
+9%
|
24 910
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
248
|
238
|
238
|
248
|
252
|
252
|
257
|
240
|
238
|
255
|
255
|
255
|
255
|
255
|
254
|
254
|
254
|
254
|
254
|
254
|
254
|
254
|
254
|
254
|
|