EnTie Commercial Bank Ltd
TWSE:2849
Balance Sheet
Balance Sheet Decomposition
EnTie Commercial Bank Ltd
EnTie Commercial Bank Ltd
Balance Sheet
EnTie 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 |
150 132
|
145 499
|
150 528
|
195 440
|
210 640
|
226 582
|
184 565
|
180 494
|
186 236
|
196 976
|
197 819
|
199 927
|
185 828
|
191 009
|
179 947
|
182 231
|
183 166
|
190 941
|
199 958
|
200 190
|
213 248
|
220 163
|
217 803
|
229 540
|
|
| Investments |
20 939
|
20 614
|
14 246
|
39 312
|
45 363
|
37 541
|
54 087
|
39 586
|
44 492
|
64 900
|
95 294
|
95 236
|
100 856
|
92 153
|
93 634
|
102 225
|
107 156
|
104 819
|
88 885
|
95 339
|
104 086
|
109 183
|
101 847
|
113 758
|
|
| PP&E Net |
2 435
|
2 749
|
2 690
|
3 141
|
3 248
|
3 930
|
3 735
|
2 960
|
2 790
|
2 161
|
1 412
|
955
|
928
|
964
|
862
|
804
|
814
|
721
|
1 421
|
1 281
|
1 181
|
1 662
|
1 517
|
1 518
|
|
| PP&E Gross |
2 435
|
2 749
|
2 690
|
3 141
|
3 248
|
3 930
|
3 735
|
2 960
|
2 790
|
2 161
|
1 412
|
955
|
928
|
964
|
862
|
804
|
814
|
721
|
1 421
|
1 281
|
1 181
|
1 662
|
1 517
|
1 518
|
|
| Accumulated Depreciation |
928
|
1 037
|
1 115
|
1 078
|
1 161
|
1 260
|
1 369
|
1 458
|
1 508
|
1 156
|
1 198
|
1 182
|
1 183
|
1 098
|
1 065
|
1 105
|
1 155
|
1 163
|
1 409
|
1 620
|
1 671
|
1 488
|
1 653
|
1 751
|
|
| Intangible Assets |
0
|
242
|
226
|
211
|
195
|
195
|
277
|
218
|
213
|
212
|
108
|
126
|
122
|
108
|
92
|
75
|
64
|
53
|
50
|
54
|
75
|
103
|
125
|
151
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
137
|
|
| Long-Term Investments |
2 835
|
1 160
|
1 276
|
1 340
|
1 352
|
1 321
|
1 132
|
1 049
|
1 018
|
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
|
939
|
638
|
326
|
273
|
1 794
|
6 456
|
5 869
|
5 415
|
4 635
|
5 042
|
4 078
|
3 553
|
3 066
|
2 627
|
2 182
|
1 503
|
988
|
700
|
468
|
540
|
696
|
683
|
601
|
|
| Other Assets |
9 054
|
13 502
|
18 534
|
19 439
|
24 894
|
21 974
|
6 291
|
3 827
|
5 886
|
8 257
|
8 493
|
8 799
|
8 509
|
8 188
|
12 546
|
5 752
|
4 949
|
6 322
|
6 269
|
5 479
|
5 400
|
4 821
|
5 202
|
5 722
|
|
| Total Assets |
190 493
N/A
|
186 366
-2%
|
202 731
+9%
|
288 492
+42%
|
315 308
+9%
|
313 141
-1%
|
291 045
-7%
|
279 613
-4%
|
303 725
+9%
|
341 975
+13%
|
368 857
+8%
|
359 687
-2%
|
348 247
-3%
|
335 076
-4%
|
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%
|
363 916
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 036
|
2 815
|
2 448
|
3 213
|
4 629
|
4 885
|
3 249
|
2 735
|
3 148
|
3 631
|
3 904
|
4 976
|
3 445
|
2 657
|
1 848
|
1 928
|
1 482
|
1 863
|
2 041
|
1 980
|
1 700
|
1 347
|
1 778
|
1 211
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
275
|
574
|
494
|
582
|
567
|
381
|
457
|
456
|
454
|
454
|
511
|
563
|
602
|
630
|
|
| Short-Term Debt |
0
|
0
|
0
|
11 021
|
4 480
|
8 551
|
9 166
|
499
|
5 453
|
8 626
|
7 579
|
689
|
3 995
|
3 181
|
12 878
|
2 250
|
0
|
2 076
|
0
|
1 218
|
0
|
2 657
|
0
|
840
|
|
| Total Deposits |
171 437
|
165 994
|
181 608
|
238 094
|
252 109
|
240 339
|
213 015
|
220 363
|
244 115
|
276 795
|
308 272
|
304 132
|
292 034
|
276 024
|
256 995
|
253 315
|
267 763
|
269 292
|
266 044
|
267 253
|
293 536
|
308 831
|
299 231
|
321 639
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 598
|
11 277
|
9 947
|
10 034
|
2 504
|
137
|
312
|
275
|
1 573
|
4 227
|
677
|
524
|
1 145
|
3 657
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
47
|
39
|
240
|
113
|
0
|
11
|
71
|
101
|
243
|
149
|
0
|
11
|
|
| Total Current Liabilities |
3 036
|
2 815
|
2 448
|
14 234
|
9 109
|
13 436
|
12 415
|
3 234
|
8 601
|
12 257
|
11 768
|
6 248
|
7 981
|
6 459
|
15 533
|
4 672
|
1 939
|
4 406
|
2 566
|
3 753
|
2 454
|
4 716
|
2 380
|
2 692
|
|
| Long-Term Debt |
0
|
3 000
|
3 000
|
17 000
|
3 430
|
4 670
|
12 596
|
1 670
|
1 670
|
11 240
|
12 605
|
12 605
|
11 415
|
11 455
|
11 448
|
11 438
|
782
|
397
|
1 021
|
606
|
500
|
925
|
832
|
762
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
13
|
45
|
74
|
55
|
42
|
27
|
88
|
29
|
19
|
19
|
60
|
47
|
71
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
436
|
455
|
929
|
673
|
32 164
|
39 228
|
38 804
|
36 061
|
30 988
|
21 369
|
1 413
|
1 214
|
1 592
|
3 053
|
5 488
|
4 534
|
4 098
|
3 723
|
1 147
|
1 082
|
1 049
|
935
|
685
|
836
|
|
| Total Liabilities |
174 909
N/A
|
172 265
-2%
|
187 984
+9%
|
270 001
+44%
|
296 812
+10%
|
297 674
+0%
|
276 829
-7%
|
261 328
-6%
|
285 374
+9%
|
321 660
+13%
|
347 705
+8%
|
335 489
-4%
|
323 014
-4%
|
307 100
-5%
|
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%
|
329 658
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
14 093
|
14 093
|
14 093
|
17 093
|
17 093
|
20 000
|
33 599
|
16 797
|
16 797
|
16 797
|
16 797
|
16 797
|
16 797
|
16 797
|
16 797
|
16 797
|
17 353
|
18 188
|
19 579
|
19 579
|
19 579
|
19 576
|
19 576
|
19 576
|
|
| Retained Earnings |
1 423
|
56
|
430
|
1 174
|
1 179
|
4 763
|
22 003
|
5 773
|
74
|
2 076
|
2 951
|
6 018
|
7 737
|
9 953
|
12 199
|
12 247
|
13 054
|
13 746
|
13 231
|
13 915
|
14 808
|
14 507
|
14 813
|
15 405
|
|
| Additional Paid In Capital |
282
|
277
|
224
|
224
|
224
|
224
|
2 658
|
7 234
|
1 462
|
1 462
|
1 462
|
1 462
|
1 462
|
1 462
|
1 462
|
1 462
|
1 441
|
1 053
|
405
|
405
|
405
|
403
|
403
|
403
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
6
|
37
|
27
|
19
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 799
|
1 254
|
1 210
|
|
| Treasury Stock |
214
|
214
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
78
|
763
|
235
|
25
|
7
|
2
|
323
|
479
|
622
|
48
|
38
|
4
|
84
|
|
| Total Equity |
15 584
N/A
|
14 101
-10%
|
14 747
+5%
|
18 491
+25%
|
18 496
+0%
|
15 467
-16%
|
14 216
-8%
|
18 285
+29%
|
18 351
+0%
|
20 315
+11%
|
21 152
+4%
|
24 199
+14%
|
25 233
+4%
|
27 976
+11%
|
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%
|
34 258
+2%
|
|
| Total Liabilities & Equity |
190 493
N/A
|
186 366
-2%
|
202 731
+9%
|
288 492
+42%
|
315 308
+9%
|
313 141
-1%
|
291 045
-7%
|
279 613
-4%
|
303 725
+9%
|
341 975
+13%
|
368 857
+8%
|
359 687
-2%
|
348 247
-3%
|
335 076
-4%
|
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%
|
363 916
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
816
|
816
|
838
|
869
|
869
|
895
|
1 503
|
1 680
|
1 680
|
1 680
|
1 680
|
1 680
|
1 680
|
1 680
|
1 680
|
1 680
|
1 735
|
1 819
|
1 958
|
1 958
|
1 958
|
1 958
|
1 958
|
1 958
|
|