Mega Financial Holding Co Ltd
TWSE:2886
Balance Sheet
Balance Sheet Decomposition
Mega Financial Holding Co Ltd
Mega Financial Holding Co Ltd
Balance Sheet
Mega Financial Holding Co Ltd
| Dec-1997 | 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 |
346 243
|
888 059
|
947 482
|
1 031 438
|
1 096 799
|
1 126 901
|
1 210 580
|
1 321 438
|
1 281 835
|
1 336 835
|
1 462 333
|
1 502 701
|
1 654 577
|
1 733 994
|
1 773 269
|
1 715 279
|
1 762 161
|
1 864 447
|
1 873 678
|
1 889 958
|
2 037 355
|
2 079 441
|
2 133 342
|
2 294 641
|
|
| Investments |
41 140
|
386 163
|
467 894
|
690 175
|
778 763
|
716 459
|
666 423
|
641 346
|
746 469
|
687 767
|
919 481
|
992 817
|
1 128 657
|
1 025 791
|
1 077 379
|
1 037 007
|
1 412 833
|
1 320 700
|
1 456 344
|
1 661 161
|
1 773 421
|
1 558 873
|
1 794 180
|
1 854 626
|
|
| PP&E Net |
7 247
|
23 590
|
23 282
|
24 008
|
25 070
|
24 610
|
23 749
|
24 786
|
23 176
|
21 139
|
22 550
|
22 331
|
22 150
|
22 126
|
21 834
|
21 787
|
21 981
|
21 973
|
23 858
|
23 789
|
23 525
|
23 540
|
24 117
|
24 213
|
|
| PP&E Gross |
7 247
|
23 590
|
23 282
|
24 008
|
25 070
|
24 610
|
23 749
|
24 786
|
23 176
|
21 139
|
22 550
|
22 331
|
22 150
|
22 126
|
21 834
|
21 787
|
21 981
|
21 973
|
23 858
|
23 789
|
23 525
|
23 540
|
24 117
|
24 213
|
|
| Accumulated Depreciation |
902
|
7 021
|
7 265
|
7 648
|
8 478
|
9 147
|
9 793
|
10 727
|
11 564
|
11 558
|
11 774
|
12 102
|
12 046
|
12 279
|
12 349
|
12 342
|
12 526
|
12 704
|
13 235
|
13 492
|
13 852
|
14 403
|
15 146
|
15 747
|
|
| Intangible Assets |
21
|
0
|
0
|
0
|
0
|
0
|
385
|
95
|
324
|
237
|
292
|
304
|
318
|
308
|
300
|
270
|
383
|
518
|
611
|
961
|
1 017
|
1 319
|
1 410
|
1 523
|
|
| Goodwill |
31
|
0
|
0
|
0
|
97
|
292
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
14 161
|
37 390
|
36 973
|
38 108
|
2 927
|
3 053
|
2 583
|
2 546
|
2 728
|
2 575
|
3 168
|
2 967
|
2 698
|
2 762
|
2 976
|
3 108
|
3 185
|
3 169
|
3 116
|
5 519
|
5 449
|
4 938
|
5 775
|
5 408
|
|
| 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 |
850
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 717
|
3 098
|
3 788
|
4 033
|
4 717
|
5 463
|
6 018
|
7 881
|
6 079
|
5 645
|
6 521
|
7 012
|
7 223
|
6 628
|
|
| Other Assets |
21 576
|
88 138
|
96 831
|
142 588
|
137 728
|
151 306
|
165 234
|
156 936
|
159 584
|
182 565
|
105 133
|
120 002
|
182 979
|
200 808
|
179 112
|
90 127
|
100 777
|
89 195
|
101 152
|
93 137
|
99 171
|
87 250
|
97 774
|
124 564
|
|
| Total Assets |
450 562
N/A
|
1 649 625
+266%
|
1 763 306
+7%
|
2 120 905
+20%
|
2 203 464
+4%
|
2 238 145
+2%
|
2 313 761
+3%
|
2 409 613
+4%
|
2 497 532
+4%
|
2 509 848
+0%
|
2 628 668
+5%
|
2 726 969
+4%
|
3 113 624
+14%
|
3 270 638
+5%
|
3 397 025
+4%
|
3 319 742
-2%
|
3 547 293
+7%
|
3 542 059
0%
|
3 683 548
+4%
|
3 856 377
+5%
|
4 168 265
+8%
|
4 060 987
-3%
|
4 394 765
+8%
|
4 671 607
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
20 709
|
49 886
|
60 959
|
99 550
|
71 027
|
74 835
|
65 213
|
72 690
|
57 499
|
71 479
|
25 717
|
25 848
|
31 820
|
27 406
|
63 624
|
57 213
|
30 591
|
26 965
|
35 593
|
47 307
|
42 530
|
28 490
|
51 503
|
45 552
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 730
|
4 784
|
5 161
|
5 472
|
0
|
0
|
5 436
|
6 234
|
6 546
|
6 406
|
6 494
|
7 001
|
8 545
|
8 905
|
|
| Short-Term Debt |
28 279
|
289 178
|
282 160
|
520 043
|
687 332
|
702 560
|
640 700
|
646 652
|
589 049
|
513 383
|
209 292
|
195 903
|
229 554
|
243 099
|
215 163
|
248 847
|
259 197
|
273 162
|
282 621
|
292 085
|
259 235
|
292 328
|
334 812
|
346 883
|
|
| Total Deposits |
306 217
|
1 020 033
|
1 112 840
|
1 169 813
|
1 117 922
|
1 128 365
|
1 275 606
|
1 369 955
|
1 527 324
|
1 597 142
|
2 028 110
|
2 131 627
|
2 456 989
|
2 564 934
|
2 704 008
|
2 612 994
|
2 820 560
|
2 786 202
|
2 901 452
|
3 039 550
|
3 391 730
|
3 267 889
|
3 490 787
|
3 712 321
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39 126
|
32 064
|
28 266
|
40 536
|
0
|
0
|
10 445
|
7 648
|
5 671
|
6 504
|
4 975
|
5 544
|
4 020
|
3 932
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20 499
|
22 358
|
23 096
|
27 957
|
9 024
|
10 329
|
32 865
|
34 834
|
36 549
|
40 292
|
43 262
|
43 192
|
44 356
|
43 660
|
|
| Total Current Liabilities |
48 988
|
339 064
|
343 119
|
619 593
|
758 359
|
777 395
|
705 913
|
719 342
|
646 548
|
584 862
|
260 238
|
248 893
|
289 631
|
303 934
|
287 811
|
316 389
|
328 089
|
341 195
|
361 309
|
386 090
|
351 521
|
371 011
|
439 215
|
445 000
|
|
| Long-Term Debt |
30 081
|
79 209
|
117 745
|
135 545
|
59 922
|
52 883
|
52 114
|
58 784
|
61 420
|
64 218
|
61 401
|
62 450
|
55 899
|
56 200
|
41 879
|
41 924
|
31 670
|
13 300
|
13 801
|
19 882
|
7 903
|
21 957
|
32 634
|
45 756
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 879
|
1 695
|
2 051
|
2 169
|
2 195
|
2 202
|
2 266
|
2 527
|
3 164
|
3 370
|
2 636
|
2 481
|
2 768
|
2 203
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
929
|
725
|
684
|
556
|
641
|
370
|
289
|
281
|
187
|
162
|
51
|
42
|
41
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
35 324
|
68 781
|
33 069
|
29 586
|
75 209
|
79 078
|
85 477
|
83 498
|
65 945
|
62 385
|
36 543
|
39 760
|
39 196
|
41 966
|
67 677
|
54 205
|
56 167
|
76 932
|
74 091
|
74 390
|
81 099
|
92 297
|
89 530
|
98 351
|
|
| Total Liabilities |
420 611
N/A
|
1 507 088
+258%
|
1 606 774
+7%
|
1 954 537
+22%
|
2 012 341
+3%
|
2 038 446
+1%
|
2 119 793
+4%
|
2 232 134
+5%
|
2 301 877
+3%
|
2 308 977
+0%
|
2 427 585
+5%
|
2 516 770
+4%
|
2 872 218
+14%
|
3 009 901
+5%
|
3 103 621
+3%
|
3 027 757
-2%
|
3 249 238
+7%
|
3 227 817
-1%
|
3 359 487
+4%
|
3 529 788
+5%
|
3 839 866
+9%
|
3 761 178
-2%
|
4 058 954
+8%
|
4 307 563
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
15 300
|
110 488
|
113 972
|
113 657
|
113 657
|
111 694
|
110 594
|
110 594
|
110 594
|
110 594
|
112 806
|
114 498
|
124 498
|
124 498
|
135 998
|
135 998
|
135 998
|
135 998
|
135 998
|
135 998
|
135 998
|
139 398
|
140 513
|
148 334
|
|
| Retained Earnings |
13 380
|
11 672
|
25 024
|
31 540
|
36 304
|
34 611
|
34 039
|
20 349
|
31 916
|
35 967
|
43 894
|
52 097
|
61 535
|
77 607
|
88 373
|
89 959
|
94 869
|
102 575
|
107 511
|
108 208
|
113 046
|
107 543
|
123 652
|
137 587
|
|
| Additional Paid In Capital |
1 424
|
49 925
|
46 576
|
46 407
|
46 404
|
45 632
|
45 183
|
43 426
|
43 426
|
43 426
|
43 426
|
43 425
|
55 272
|
55 270
|
68 194
|
68 194
|
68 194
|
68 194
|
68 194
|
68 194
|
68 194
|
68 194
|
68 502
|
76 841
|
|
| Unrealized Security Profit/Loss |
0
|
66
|
19
|
5
|
405
|
9 448
|
2 698
|
1 354
|
8 119
|
10 054
|
957
|
1 124
|
1 002
|
2 757
|
411
|
1 313
|
1 746
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
29 740
|
29 618
|
25 229
|
6 080
|
2 431
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
154
|
258
|
597
|
2
|
433
|
745
|
1 453
|
1 755
|
1 599
|
829
|
0
|
944
|
901
|
605
|
428
|
853
|
2 753
|
7 474
|
12 357
|
14 189
|
11 160
|
15 326
|
3 143
|
1 282
|
|
| Total Equity |
29 951
N/A
|
142 537
+376%
|
156 533
+10%
|
166 368
+6%
|
191 124
+15%
|
199 699
+4%
|
193 968
-3%
|
177 478
-9%
|
195 655
+10%
|
200 871
+3%
|
201 083
+0%
|
210 200
+5%
|
241 406
+15%
|
260 737
+8%
|
293 404
+13%
|
291 985
0%
|
298 054
+2%
|
314 242
+5%
|
324 061
+3%
|
326 589
+1%
|
328 399
+1%
|
299 809
-9%
|
335 811
+12%
|
364 044
+8%
|
|
| Total Liabilities & Equity |
450 562
N/A
|
1 649 625
+266%
|
1 763 306
+7%
|
2 120 905
+20%
|
2 203 464
+4%
|
2 238 145
+2%
|
2 313 761
+3%
|
2 409 613
+4%
|
2 497 532
+4%
|
2 509 848
+0%
|
2 628 668
+5%
|
2 726 969
+4%
|
3 113 624
+14%
|
3 270 638
+5%
|
3 397 025
+4%
|
3 319 742
-2%
|
3 547 293
+7%
|
3 542 059
0%
|
3 683 548
+4%
|
3 856 377
+5%
|
4 168 265
+8%
|
4 060 987
-3%
|
4 394 765
+8%
|
4 671 607
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 864
|
10 431
|
10 397
|
10 646
|
11 733
|
11 733
|
11 733
|
11 733
|
11 733
|
11 733
|
12 550
|
12 550
|
13 461
|
12 584
|
13 600
|
13 600
|
13 600
|
13 600
|
13 600
|
13 600
|
13 600
|
14 533
|
14 473
|
14 833
|
|