EnTie Commercial Bank Ltd
TWSE:2849
Balance Sheet
Balance Sheet Decomposition
EnTie Commercial Bank Ltd
Net Loans | 220.9B |
Investments | 108.5B |
PP&E | 1.5B |
Intangibles | 260.7m |
Other Assets | 17.4B |
Total Deposits | 308.6B |
Short Term Debt | 946.3m |
Long Term Debt | 787.5m |
Other Liabilities | 4.4B |
Balance Sheet
EnTie Commercial Bank Ltd
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
191 009
|
179 947
|
182 231
|
183 166
|
190 941
|
199 958
|
200 190
|
213 248
|
220 163
|
217 803
|
|
Investments |
92 153
|
93 634
|
102 225
|
107 156
|
104 819
|
88 885
|
95 339
|
104 086
|
110 556
|
102 578
|
|
PP&E Net |
964
|
862
|
804
|
814
|
721
|
1 421
|
1 281
|
1 181
|
1 662
|
1 517
|
|
PP&E Gross |
964
|
862
|
804
|
814
|
721
|
1 421
|
1 281
|
1 181
|
1 662
|
1 517
|
|
Accumulated Depreciation |
1 098
|
1 065
|
1 105
|
1 155
|
1 163
|
1 409
|
1 620
|
1 671
|
1 488
|
1 653
|
|
Intangible Assets |
108
|
92
|
75
|
64
|
53
|
50
|
54
|
75
|
103
|
125
|
|
Goodwill |
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
3 066
|
2 627
|
2 182
|
1 503
|
988
|
700
|
468
|
540
|
696
|
683
|
|
Other Assets |
8 188
|
12 546
|
5 752
|
4 949
|
6 322
|
6 269
|
5 479
|
5 400
|
4 821
|
5 202
|
|
Total Assets |
335 076
N/A
|
322 505
-4%
|
304 637
-6%
|
306 771
+1%
|
311 491
+2%
|
306 071
-2%
|
311 461
+2%
|
333 071
+7%
|
348 716
+5%
|
337 853
-3%
|
|
Liabilities | |||||||||||
Accounts Payable |
2 657
|
1 848
|
1 928
|
1 482
|
1 863
|
2 041
|
1 980
|
1 700
|
1 347
|
1 778
|
|
Accrued Liabilities |
582
|
567
|
381
|
457
|
456
|
454
|
454
|
511
|
563
|
602
|
|
Short-Term Debt |
3 181
|
12 878
|
2 250
|
0
|
2 076
|
0
|
1 218
|
0
|
2 657
|
0
|
|
Total Deposits |
276 024
|
256 995
|
253 315
|
267 763
|
269 292
|
266 044
|
267 253
|
293 536
|
308 831
|
299 231
|
|
Other Interest Bearing Liabilities |
10 034
|
2 504
|
137
|
312
|
275
|
1 573
|
4 227
|
677
|
524
|
1 145
|
|
Other Current Liabilities |
39
|
240
|
113
|
0
|
11
|
71
|
101
|
243
|
149
|
0
|
|
Total Current Liabilities |
6 459
|
15 533
|
4 672
|
1 939
|
4 406
|
2 566
|
3 753
|
2 454
|
4 716
|
2 380
|
|
Long-Term Debt |
11 455
|
11 448
|
11 438
|
782
|
397
|
1 021
|
606
|
500
|
925
|
832
|
|
Deferred Income Tax |
74
|
55
|
42
|
27
|
88
|
29
|
19
|
19
|
60
|
47
|
|
Other Liabilities |
3 053
|
5 488
|
4 534
|
4 098
|
3 723
|
1 147
|
1 082
|
1 049
|
935
|
685
|
|
Total Liabilities |
307 100
N/A
|
292 023
-5%
|
274 139
-6%
|
274 920
+0%
|
278 181
+1%
|
272 378
-2%
|
276 939
+2%
|
298 236
+8%
|
315 991
+6%
|
304 319
-4%
|
|
Equity | |||||||||||
Common Stock |
16 797
|
16 797
|
16 797
|
17 353
|
18 188
|
19 579
|
19 579
|
19 579
|
19 576
|
19 576
|
|
Retained Earnings |
9 953
|
12 199
|
12 247
|
13 054
|
13 746
|
13 231
|
13 915
|
14 808
|
14 507
|
14 813
|
|
Additional Paid In Capital |
1 462
|
1 462
|
1 462
|
1 441
|
1 053
|
405
|
405
|
405
|
403
|
403
|
|
Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
|
Other Equity |
235
|
25
|
7
|
2
|
323
|
479
|
622
|
48
|
1 761
|
1 258
|
|
Total Equity |
27 976
N/A
|
30 482
+9%
|
30 498
+0%
|
31 850
+4%
|
33 310
+5%
|
33 694
+1%
|
34 522
+2%
|
34 835
+1%
|
32 725
-6%
|
33 534
+2%
|
|
Total Liabilities & Equity |
335 076
N/A
|
322 505
-4%
|
304 637
-6%
|
306 771
+1%
|
311 491
+2%
|
306 071
-2%
|
311 461
+2%
|
333 071
+7%
|
348 716
+5%
|
337 853
-3%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
1 680
|
1 680
|
1 680
|
1 735
|
1 819
|
1 958
|
1 958
|
1 958
|
1 958
|
1 958
|