CTBC Financial Holding Co Ltd
TWSE:2891
Balance Sheet
Balance Sheet Decomposition
CTBC Financial Holding Co Ltd
CTBC Financial Holding Co Ltd
Balance Sheet
CTBC Financial Holding Co Ltd
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Assets | ||||
| Net Loans |
3 280 389
|
3 524 919
|
3 835 335
|
|
| Investments |
3 701 069
|
3 959 581
|
4 182 892
|
|
| PP&E Net |
66 457
|
67 514
|
66 538
|
|
| PP&E Gross |
66 457
|
67 514
|
66 538
|
|
| Accumulated Depreciation |
27 501
|
29 249
|
32 601
|
|
| Intangible Assets |
21 250
|
21 196
|
22 080
|
|
| Goodwill |
18 015
|
18 015
|
18 015
|
|
| Long-Term Investments |
15 748
|
18 667
|
20 951
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
|
| Other Long-Term Assets |
15 218
|
14 593
|
21 753
|
|
| Other Assets |
279 333
|
18 015
|
18 015
|
|
| Total Assets |
7 720 493
N/A
|
8 304 135
+8%
|
8 839 610
+6%
|
|
| Liabilities | ||||
| Accounts Payable |
66 752
|
73 237
|
73 193
|
|
| Accrued Liabilities |
24 996
|
30 682
|
30 597
|
|
| Short-Term Debt |
174 072
|
268 942
|
302 728
|
|
| Total Deposits |
4 712 176
|
5 106 266
|
5 478 882
|
|
| Other Interest Bearing Liabilities |
10 603
|
10 822
|
11 307
|
|
| Other Current Liabilities |
2 336
|
2 921
|
5 856
|
|
| Total Current Liabilities |
268 156
|
375 782
|
412 373
|
|
| Long-Term Debt |
151 407
|
163 162
|
163 808
|
|
| Deferred Income Tax |
7 490
|
12 738
|
24 092
|
|
| Minority Interest |
23 326
|
23 596
|
26 404
|
|
| Other Liabilities |
2 177 839
|
2 170 020
|
2 238 795
|
|
| Total Liabilities |
7 350 997
N/A
|
7 862 385
+7%
|
8 355 662
+6%
|
|
| Equity | ||||
| Common Stock |
200 841
|
201 229
|
201 203
|
|
| Retained Earnings |
183 405
|
217 831
|
251 682
|
|
| Additional Paid In Capital |
59 459
|
59 777
|
60 945
|
|
| Unrealized Security Profit/Loss |
20 090
|
2 107
|
4 831
|
|
| Other Equity |
54 119
|
39 194
|
34 713
|
|
| Total Equity |
369 496
N/A
|
441 750
+20%
|
483 948
+10%
|
|
| Total Liabilities & Equity |
7 720 493
N/A
|
8 304 135
+8%
|
8 839 610
+6%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
19 584
|
19 623
|
19 620
|
|
| Preferred Shares Outstanding |
500
|
500
|
500
|
|