Balance Sheet

Assets

+9%

+20%

10Y

Currency: TWD

	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	76 276	86 568	75 801	62 771	64 640	76 707	88 703	83 516	64 519	70 543	83 927	87 303	106 858	225 777	217 780	252 377	325 147	369 131	376 536	408 444	407 602	427 836	430 891	509 031
Investments	154 616	125 653	122 023	131 883	162 950	212 280	192 367	141 082	146 378	179 097	205 239	285 095	346 037	472 337	442 305	430 905	1 767 856	2 020 577	2 303 831	2 604 916	2 589 562	2 697 851	2 812 084	2 983 542
PP&E Net	5 078	4 802	4 262	3 493	4 251	4 409	4 134	4 450	4 107	4 104	4 964	9 654	9 087	14 394	14 717	14 513	30 881	31 717	53 453	49 394	46 642	46 294	43 034	42 508
PP&E Gross	5 078	4 802	4 262	3 493	4 251	4 409	4 134	4 450	4 107	4 104	4 964	9 654	9 087	14 394	14 717	14 513	30 881	31 717	53 453	49 394	46 642	46 294	0	0
Accumulated Depreciation	1 419	1 582	1 215	1 301	1 540	1 524	1 609	1 729	1 797	1 710	1 235	3 946	4 125	6 384	5 132	5 093	5 447	5 676	5 819	5 740	5 592	5 798	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	104	6 826	6 277	7 387	6 692	6 053	18 822	17 802	17 251	16 402	16 303	16 422	15 705	13 991
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	1 509	1 893	1 896	3 348	3 369	3 191	3 136	2 440	1 920	2 073	3 283
Long-Term Investments	0	29 698	26 291	23 440	5 132	13 113	14 689	12 516	12 492	6 157	5 977	7 107	7 286	8 563	10 776	12 676	16 375	16 103	17 404	15 176	20 228	20 101	24 818	28 092
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	0	0	0	0	0	0	0	0	0	249	830	869	5 835	5 562	4 912	9 082	12 653	9 889	12 400	14 003	18 068	18 835	21 698
Other Assets	13 219	12 015	17 778	16 551	21 976	28 295	34 238	22 949	28 216	31 158	26 343	110 922	159 077	172 624	155 612	139 184	177 645	197 001	169 518	237 557	236 057	201 369	237 700	284 033
Total Assets	255 023 N/A	267 592 +5%	265 026 -1%	260 377 -2%	280 587 +8%	371 976 +33%	365 265 -2%	289 114 -21%	288 133 0%	335 962 +17%	333 947 -1%	521 699 +56%	647 943 +24%	919 701 +42%	866 719 -6%	892 198 +3%	2 392 524 +168%	2 717 815 +14%	3 027 288 +11%	3 434 618 +13%	3 458 640 +1%	3 537 148 +2%	3 648 212 +3%	3 948 245 +8%
Liabilities
Accounts Payable	3 805	6 504	13 616	6 025	8 727	11 824	16 981	9 289	10 555	9 847	7 222	49 436	54 909	54 148	53 409	56 808	79 591	78 515	73 842	88 009	82 611	73 569	88 206	82 277
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	1 087	2 284	2 764	4 096	3 743	3 529	6 040	11 127	12 997	15 087	20 239	17 154	18 951	22 834
Short-Term Debt	39 711	51 970	52 310	56 583	79 290	107 468	100 257	39 952	40 528	57 467	57 676	69 217	128 803	159 432	142 775	168 189	149 595	162 900	133 333	158 616	144 052	137 935	166 782	268 536
Current Portion of Long-Term Debt	0	3 000	0	394	3 000	1 800	7 200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Deposits	38 138	43 797	40 231	33 437	5 421	4 627	13 778	18 813	20 406	40 561	61 865	97 631	111 312	282 879	300 775	0	0	0	0	0	0	0	0	0
Other Interest Bearing Liabilities	0	0	0	0	0	0	0	0	0	0	3 444	9 858	11 501	12 997	17 585	0	0	0	0	0	0	0	0	0
Other Current Liabilities	0	0	0	0	0	0	0	0	0	0	754	2 087	2 389	1 995	911	827	5 444	968	1 169	4 143	3 790	549	312	1 550
Total Current Liabilities	43 516	61 474	65 926	63 002	91 017	121 092	124 438	49 241	51 083	67 314	66 739	123 024	188 865	219 671	200 838	229 353	240 670	253 510	221 341	265 855	250 692	229 206	274 251	375 197
Long-Term Debt	20 323	30 548	39 091	40 749	43 174	42 034	44 583	58 185	48 781	45 853	48 822	50 613	55 755	69 866	50 428	330 191	375 754	390 179	408 819	475 917	494 263	119 922	130 417	139 405
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	452	975	1 353	1 424	1 460	1 488	9 391	7 275	12 934	15 311	9 008	13 904	16 326	25 927
Minority Interest	12 926	0	0	0	991	1 229	1 051	598	725	226	245	14 994	6 443	5 834	3 607	3 609	81 544	64 330	108 940	129 890	330	122	132	137
Other Liabilities	3 836	3 301	4 806	4 784	9 946	43 183	40 138	48 642	35 984	52 460	33 350	74 718	110 053	156 841	126 861	164 068	1 517 485	1 843 289	2 087 729	2 344 908	2 411 567	2 965 330	2 964 268	3 100 422
Total Liabilities	118 738 N/A	139 119 +17%	150 055 +8%	141 971 -5%	150 549 +6%	212 166 +41%	223 988 +6%	175 479 -22%	156 979 -11%	206 413 +31%	214 917 +4%	371 813 +73%	485 284 +31%	749 511 +54%	701 555 -6%	728 709 +4%	2 224 844 +205%	2 558 582 +15%	2 839 763 +11%	3 231 882 +14%	3 165 860 -2%	3 328 485 +5%	3 385 393 +2%	3 641 088 +8%
Equity
Common Stock	85 646	113 947	118 758	118 392	109 578	112 678	109 621	112 309	112 172	113 236	112 493	144 562	150 309	153 438	151 124	149 744	149 763	149 623	149 664	149 729	171 897	184 275	184 167	183 902
Retained Earnings	177	6 165	8 202	9 220	4 424	15 658	11 917	477	7 269	9 436	4 232	10 753	14 656	19 484	18 509	16 799	20 875	22 106	30 997	34 194	81 317	64 590	84 365	110 346
Additional Paid In Capital	54 272	41 263	36 137	26 218	15 891	12 828	9 164	9 120	8 694	9 022	9 210	112	535	591	655	1 105	1 174	1 631	1 094	1 628	36 147	33 627	33 589	33 737
Unrealized Security Profit/Loss	787	1 237	68	630	120	18 288	12 979	2 485	9 187	5 316	5 000	541	1 344	178	4 456	2 256	2 114	9 591	10 698	22 178	17 617	72 716	37 934	22 393
Treasury Stock	2 812	32 451	32 145	15 983	0	0	2 587	5 233	5 924	4 510	0	1 954	2 170	3 299	2 377	2 377	4 206	3 605	3 137	1 179	9 072	0	0	0
Other Equity	143	786	491	371	265	359	184	400	245	2 952	1 904	3 046	2 015	154	1 709	473	2 040	932	1 790	3 814	5 127	1 114	1 369	1 564
Total Equity	136 285 N/A	128 473 -6%	114 971 -11%	118 406 +3%	130 038 +10%	159 810 +23%	141 277 -12%	113 635 -20%	131 153 +15%	129 548 -1%	119 031 -8%	149 886 +26%	162 659 +9%	170 190 +5%	165 164 -3%	163 488 -1%	167 680 +3%	159 233 -5%	187 525 +18%	202 736 +8%	292 780 +44%	208 663 -29%	262 819 +26%	307 156 +17%
Total Liabilities & Equity	255 023 N/A	267 592 +5%	265 026 -1%	260 377 -2%	280 587 +8%	371 976 +33%	365 265 -2%	289 114 -21%	288 133 0%	335 962 +17%	333 947 -1%	521 699 +56%	647 943 +24%	919 701 +42%	866 719 -6%	892 198 +3%	2 392 524 +168%	2 717 815 +14%	3 027 288 +11%	3 434 618 +13%	3 458 640 +1%	3 537 148 +2%	3 648 212 +3%	3 948 245 +8%
Shares Outstanding
Common Shares Outstanding	11 278	10 826	10 835	11 575	11 575	11 575	11 355	10 995	10 862	11 067	11 362	14 323	14 876	15 077	14 937	14 798	14 602	14 665	14 736	14 995	16 707	17 014	17 003	16 976
Preferred Shares Outstanding	0	644	644	644	644	644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

China Development Financial Holding Corp
TWSE:2883

Balance Sheet

Balance Sheet Decomposition
China Development Financial Holding Corp

Balance Sheet
China Development Financial Holding Corp

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China Development Financial Holding Corp TWSE:2883

Balance Sheet

Balance Sheet Decomposition China Development Financial Holding Corp

Balance Sheet China Development Financial Holding Corp

See Also

Company

Help

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Stocks

China Development Financial Holding Corp
TWSE:2883

Balance Sheet Decomposition
China Development Financial Holding Corp

Balance Sheet
China Development Financial Holding Corp