I
IBF Financial Holdings Co Ltd
TWSE:2889
IBF Financial Holdings Co Ltd
TWSE:2889
Price:
16.2
TWD
-0.31%
Market Closed
Market Cap:
NT$58.9B
Balance Sheet
Balance Sheet Decomposition
IBF Financial Holdings Co Ltd
IBF Financial Holdings Co Ltd
Balance Sheet Decomposition is not available for
IBF Financial Holdings Co Ltd
IBF Financial Holdings Co Ltd
Balance Sheet
IBF Financial Holdings Co Ltd
IBF Financial Holdings Co Ltd
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 | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
4 208
|
2 057
|
2 351
|
5 155
|
11 359
|
1 104
|
941
|
3 747
|
1 168
|
1 317
|
2 104
|
1 727
|
1 722
|
2 501
|
2 734
|
1 993
|
2 563
|
2 813
|
1 965
|
2 622
|
2 278
|
3 739
|
3 288
|
3 519
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
552
|
1 404
|
1 596
|
918
|
1 415
|
1 456
|
995
|
1 453
|
1 505
|
1 459
|
1 306
|
1 573
|
|
| Cash Equivalents |
4 208
|
2 057
|
2 351
|
5 155
|
11 359
|
1 104
|
941
|
3 747
|
1 168
|
1 317
|
2 104
|
1 727
|
1 170
|
1 098
|
1 139
|
1 075
|
1 148
|
1 357
|
970
|
1 169
|
772
|
2 280
|
1 982
|
1 946
|
|
| Total Receivables |
2 633
|
1 458
|
810
|
2 103
|
2 557
|
10 183
|
11 900
|
8 220
|
13 336
|
16 501
|
10 204
|
10 518
|
17 539
|
16 525
|
14 261
|
13 190
|
20 057
|
18 378
|
20 106
|
28 469
|
31 518
|
21 742
|
34 358
|
42 250
|
|
| Accounts Receivables |
2 633
|
1 457
|
803
|
2 103
|
2 557
|
10 183
|
11 900
|
8 220
|
13 336
|
16 501
|
10 204
|
10 290
|
2
|
26
|
79
|
67
|
111
|
16
|
51
|
59
|
42
|
30
|
215
|
131
|
|
| Other Receivables |
0
|
1
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
228
|
17 541
|
16 500
|
14 339
|
13 257
|
20 168
|
18 362
|
20 157
|
28 528
|
31 560
|
21 772
|
34 143
|
42 381
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
34
|
10
|
235
|
50
|
83
|
87
|
177
|
77
|
50
|
58
|
64
|
|
| Total Current Assets |
6 841
|
3 515
|
3 161
|
7 258
|
13 916
|
11 287
|
12 841
|
11 967
|
14 504
|
17 818
|
12 308
|
12 245
|
19 385
|
19 061
|
17 004
|
15 419
|
22 669
|
21 274
|
22 157
|
31 269
|
33 873
|
25 531
|
37 704
|
45 833
|
|
| PP&E Net |
1 612
|
2 712
|
2 518
|
2 407
|
2 231
|
2 218
|
2 131
|
2 319
|
2 430
|
2 090
|
2 063
|
2 010
|
1 978
|
1 938
|
1 920
|
1 904
|
1 866
|
1 828
|
3 207
|
7 616
|
7 732
|
7 408
|
7 155
|
7 220
|
|
| PP&E Gross |
1 612
|
2 712
|
2 518
|
2 407
|
2 231
|
2 218
|
2 131
|
2 319
|
2 430
|
2 090
|
2 063
|
2 010
|
1 978
|
1 938
|
1 920
|
1 904
|
1 866
|
1 828
|
3 207
|
7 616
|
7 732
|
7 408
|
7 155
|
7 220
|
|
| Accumulated Depreciation |
651
|
1 180
|
1 215
|
658
|
652
|
509
|
492
|
458
|
519
|
477
|
554
|
601
|
663
|
707
|
608
|
659
|
567
|
629
|
577
|
655
|
668
|
765
|
889
|
1 014
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
262
|
293
|
0
|
162
|
162
|
529
|
529
|
66
|
65
|
163
|
58
|
58
|
63
|
53
|
70
|
84
|
97
|
95
|
104
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
504
|
529
|
529
|
306
|
162
|
162
|
162
|
162
|
162
|
162
|
162
|
162
|
|
| Note Receivable |
2 140
|
1 810
|
3 350
|
0
|
0
|
5 695
|
6 102
|
340
|
1 490
|
1 120
|
20
|
0
|
3 283
|
2 473
|
2 452
|
2 550
|
2 196
|
5 175
|
2 826
|
2 459
|
2 598
|
3 259
|
4 046
|
3 782
|
|
| Long-Term Investments |
9 017
|
8 619
|
20 027
|
198 004
|
226 488
|
220 597
|
222 663
|
162 442
|
164 024
|
187 502
|
196 683
|
186 024
|
192 426
|
197 105
|
236 769
|
234 819
|
241 732
|
248 319
|
256 234
|
272 765
|
297 485
|
316 862
|
309 360
|
340 338
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
396
|
0
|
0
|
55
|
59
|
110
|
97
|
116
|
94
|
125
|
98
|
125
|
567
|
421
|
586
|
|
| Other Assets |
10 158
|
22 826
|
12 600
|
11 049
|
10 962
|
4 103
|
1 901
|
3 515
|
2 546
|
2 631
|
2 242
|
2 013
|
1 799
|
1 679
|
2 087
|
1 326
|
1 235
|
1 233
|
1 874
|
2 480
|
7 989
|
4 614
|
5 139
|
5 814
|
|
| Total Assets |
29 767
N/A
|
39 481
+33%
|
41 656
+6%
|
218 719
+425%
|
253 598
+16%
|
244 162
-4%
|
245 930
+1%
|
180 582
-27%
|
185 157
+3%
|
211 720
+14%
|
213 844
+1%
|
202 821
-5%
|
218 992
+8%
|
222 250
+1%
|
260 181
+17%
|
256 173
-2%
|
269 873
+5%
|
277 986
+3%
|
286 477
+3%
|
316 757
+11%
|
349 886
+10%
|
358 339
+2%
|
363 920
+2%
|
403 677
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 012
|
1 144
|
1 048
|
1 115
|
970
|
2 546
|
2 708
|
1 427
|
3 094
|
3 215
|
2 024
|
2 374
|
8 821
|
6 064
|
7 458
|
6 706
|
9 721
|
11 134
|
10 576
|
18 307
|
17 324
|
13 919
|
17 559
|
17 502
|
|
| Short-Term Debt |
3 170
|
7 790
|
7 475
|
182 753
|
218 152
|
208 710
|
212 327
|
149 938
|
149 504
|
173 978
|
175 920
|
164 703
|
174 369
|
179 026
|
214 044
|
210 716
|
219 559
|
223 838
|
225 505
|
245 052
|
265 242
|
280 894
|
279 835
|
313 498
|
|
| Other Current Liabilities |
0
|
0
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
257
|
191
|
177
|
230
|
256
|
277
|
634
|
703
|
392
|
473
|
475
|
|
| Total Current Liabilities |
4 182
|
8 934
|
8 729
|
183 868
|
219 122
|
211 256
|
215 035
|
151 365
|
152 598
|
177 193
|
177 944
|
167 077
|
183 263
|
185 348
|
221 693
|
217 599
|
229 509
|
235 227
|
236 358
|
263 993
|
283 269
|
295 205
|
297 867
|
331 475
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 530
|
1 356
|
1 511
|
0
|
0
|
0
|
186
|
147
|
152
|
10 973
|
9 239
|
12 417
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
20
|
31
|
21
|
58
|
41
|
397
|
550
|
231
|
29
|
38
|
55
|
|
| Minority Interest |
0
|
3 874
|
4 048
|
4 087
|
3 790
|
3 871
|
3 798
|
3 573
|
3 849
|
3 897
|
3 919
|
3 898
|
3 972
|
4 067
|
4 028
|
4 098
|
3 620
|
3 685
|
4 141
|
4 499
|
5 317
|
5 479
|
6 654
|
7 476
|
|
| Other Liabilities |
2 123
|
5 766
|
5 079
|
5 855
|
6 062
|
4 339
|
3 480
|
4 261
|
4 497
|
4 464
|
4 346
|
3 831
|
1 862
|
1 878
|
2 565
|
3 520
|
4 377
|
6 597
|
9 708
|
9 330
|
22 050
|
9 968
|
7 984
|
10 277
|
|
| Total Liabilities |
6 306
N/A
|
18 574
+195%
|
17 856
-4%
|
193 810
+985%
|
228 974
+18%
|
219 466
-4%
|
222 312
+1%
|
159 199
-28%
|
160 943
+1%
|
185 554
+15%
|
186 210
+0%
|
174 806
-6%
|
190 665
+9%
|
192 669
+1%
|
229 827
+19%
|
225 238
-2%
|
237 564
+5%
|
245 550
+3%
|
250 789
+2%
|
278 519
+11%
|
311 019
+12%
|
321 653
+3%
|
321 781
+0%
|
361 701
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
21 199
|
21 199
|
21 199
|
21 199
|
21 199
|
21 199
|
21 623
|
21 947
|
21 947
|
23 334
|
24 548
|
25 530
|
26 281
|
26 874
|
27 665
|
27 461
|
27 867
|
28 199
|
28 481
|
28 965
|
29 975
|
34 474
|
34 474
|
35 322
|
|
| Retained Earnings |
0
|
2 954
|
2 601
|
3 710
|
3 425
|
3 498
|
3 003
|
539
|
2 132
|
2 514
|
2 200
|
2 243
|
2 311
|
2 851
|
2 843
|
3 543
|
4 008
|
3 624
|
4 646
|
5 542
|
6 526
|
4 441
|
6 494
|
5 431
|
|
| Additional Paid In Capital |
2 263
|
2 662
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
351
|
8
|
8
|
8
|
8
|
100
|
122
|
122
|
154
|
156
|
158
|
234
|
400
|
403
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
1 007
|
679
|
861
|
607
|
577
|
554
|
202
|
273
|
585
|
172
|
539
|
729
|
2 536
|
3 804
|
2 450
|
2 377
|
880
|
866
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
705
|
705
|
425
|
0
|
269
|
485
|
485
|
807
|
316
|
158
|
158
|
0
|
106
|
106
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
49
|
42
|
51
|
10
|
62
|
61
|
24
|
69
|
80
|
129
|
122
|
135
|
86
|
109
|
46
|
|
| Total Equity |
23 462
N/A
|
20 908
-11%
|
23 800
+14%
|
24 909
+5%
|
24 624
-1%
|
24 697
+0%
|
23 618
-4%
|
21 383
-9%
|
24 214
+13%
|
26 166
+8%
|
27 635
+6%
|
28 016
+1%
|
28 326
+1%
|
29 581
+4%
|
30 354
+3%
|
30 935
+2%
|
32 308
+4%
|
32 436
+0%
|
35 688
+10%
|
38 239
+7%
|
38 867
+2%
|
36 686
-6%
|
42 139
+15%
|
41 976
0%
|
|
| Total Liabilities & Equity |
29 767
N/A
|
39 481
+33%
|
41 656
+6%
|
218 719
+425%
|
253 598
+16%
|
244 162
-4%
|
245 930
+1%
|
180 582
-27%
|
185 157
+3%
|
211 720
+14%
|
213 844
+1%
|
202 821
-5%
|
218 992
+8%
|
222 250
+1%
|
260 181
+17%
|
256 173
-2%
|
269 873
+5%
|
277 986
+3%
|
286 477
+3%
|
316 757
+11%
|
349 886
+10%
|
358 339
+2%
|
363 920
+2%
|
403 677
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3 517
|
3 517
|
3 517
|
3 517
|
3 517
|
3 517
|
3 517
|
3 356
|
3 356
|
3 419
|
3 458
|
3 471
|
3 391
|
3 391
|
3 341
|
3 307
|
3 331
|
3 331
|
3 355
|
3 343
|
3 343
|
3 634
|
3 634
|
3 634
|
|
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