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O Bank Co Ltd
TWSE:2897

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O Bank Co Ltd
TWSE:2897
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Price: 9.9 TWD -0.2% Market Closed
Market Cap: NT$30.2B

Balance Sheet

Balance Sheet Decomposition
O Bank Co Ltd

Balance Sheet
O Bank Co Ltd

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Balance Sheet
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
28 177
29 590
31 129
38 508
49 532
49 262
65 114
76 460
69 956
74 754
79 665
88 306
115 354
131 026
146 443
162 545
180 086
197 338
194 246
183 711
172 728
204 313
222 933
247 488
Investments
24 307
23 902
32 891
34 441
54 405
54 736
210 423
203 349
190 630
199 500
234 874
238 980
254 193
268 751
306 576
302 582
324 533
329 916
335 977
360 431
366 949
343 811
372 879
400 846
PP&E Net
275
241
198
185
388
847
2 002
2 064
2 211
2 169
1 980
2 747
2 776
2 943
3 017
3 771
3 085
2 952
3 340
3 102
2 878
2 825
2 836
2 789
PP&E Gross
275
241
198
185
388
847
2 002
2 064
2 211
2 169
1 980
2 747
2 776
2 943
3 017
3 771
3 085
2 952
3 340
3 102
2 878
2 825
2 836
2 789
Accumulated Depreciation
186
250
270
269
322
356
632
637
723
822
762
918
1 026
1 109
1 190
1 157
1 263
1 309
1 460
1 635
1 787
1 855
1 937
2 074
Intangible Assets
0
42
28
34
29
91
1 413
1 364
1 323
1 181
1 219
74
74
80
155
274
1 270
1 291
1 177
1 125
894
644
508
500
Goodwill
0
0
0
0
0
0
0
0
0
0
0
1 106
1 137
1 203
1 254
1 225
1 133
1 167
1 143
1 083
1 052
1 166
1 167
1 244
Long-Term Investments
297
337
1 760
1 699
114
3 669
155
630
682
552
509
405
394
269
171
108
0
0
0
790
881
7 242
6 995
6 975
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
154
96
75
71
94
273
461
459
337
426
542
539
539
555
565
582
673
735
896
901
1 126
960
849
Other Assets
2 067
1 535
2 231
3 892
4 876
4 791
8 296
7 199
7 413
8 299
7 333
14 733
17 442
22 558
26 884
24 135
26 420
23 243
18 745
17 405
22 658
6 395
7 886
7 493
Total Assets
59 028
N/A
58 979
0%
71 456
+21%
89 927
+26%
134 678
+50%
135 804
+1%
308 516
+127%
298 562
-3%
296 379
-1%
302 863
+2%
333 028
+10%
348 697
+5%
393 030
+13%
428 064
+9%
485 986
+14%
496 885
+2%
540 572
+9%
561 842
+4%
560 700
0%
575 414
+3%
575 081
0%
577 343
+0%
626 749
+9%
683 085
+9%
Liabilities
Accounts Payable
815
499
714
2 228
1 765
1 953
2 391
2 138
2 715
2 227
1 382
3 353
2 618
1 867
3 305
2 584
3 868
4 469
2 544
1 676
1 087
1 804
3 702
4 223
Accrued Liabilities
0
0
0
0
0
0
0
0
0
0
0
553
632
747
788
797
906
942
979
1 021
1 296
1 348
1 325
1 415
Short-Term Debt
10 564
10 292
21 322
20 393
50 496
53 282
188 625
170 873
161 545
167 805
181 894
146 954
152 552
136 519
171 238
163 305
189 822
151 447
159 553
181 166
187 953
180 157
194 087
215 305
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
898
848
367
647
0
0
0
0
0
0
0
0
0
Total Deposits
22 223
23 972
23 573
37 513
48 329
40 159
61 733
71 413
77 255
75 684
93 498
135 344
165 872
200 102
220 617
241 286
251 319
317 333
309 171
296 199
287 256
316 593
346 902
369 822
Other Interest Bearing Liabilities
0
0
0
0
0
0
0
0
0
0
0
6 273
11 594
19 701
18 714
372
249
226
221
43
84
121
206
359
Other Current Liabilities
0
0
0
0
0
0
0
0
0
0
0
63
143
86
55
76
136
18
46
172
239
112
302
158
Total Current Liabilities
11 379
10 791
22 036
22 621
52 261
55 235
191 016
173 011
164 260
170 032
183 276
151 821
156 793
139 586
176 033
166 762
194 732
156 876
163 122
184 035
190 575
183 421
199 416
221 100
Long-Term Debt
0
313
0
2 000
3 350
7 850
7 850
9 650
8 150
9 880
8 030
9 680
11 480
14 980
14 950
17 450
20 400
17 850
19 199
16 845
15 350
14 033
13 414
13 879
Deferred Income Tax
0
0
0
0
0
0
0
61
30
19
30
92
82
156
230
249
216
341
452
793
831
628
716
968
Minority Interest
516
505
380
412
1 442
1 444
15 282
16 664
16 836
14 592
16 851
16 253
16 154
16 311
16 603
16 482
16 892
17 130
17 557
18 697
18 786
16 287
18 416
18 716
Other Liabilities
286
350
1 090
2 002
3 245
4 505
4 988
4 301
4 299
6 629
4 872
3 033
4 314
8 555
9 160
24 896
27 481
20 098
17 718
23 245
25 818
8 538
7 579
15 437
Total Liabilities
34 404
N/A
35 932
+4%
47 079
+31%
64 549
+37%
108 626
+68%
109 192
+1%
280 869
+157%
275 100
-2%
270 831
-2%
276 835
+2%
306 557
+11%
322 496
+5%
366 287
+14%
399 392
+9%
456 308
+14%
467 496
+2%
511 289
+9%
529 852
+4%
527 441
0%
539 858
+2%
538 700
0%
539 621
+0%
586 647
+9%
640 281
+9%
Equity
Common Stock
23 656
23 905
23 905
23 905
23 905
23 905
23 905
23 905
23 905
23 905
23 905
23 905
23 905
23 905
23 905
23 905
24 130
27 130
27 130
30 330
30 330
30 330
30 330
30 554
Retained Earnings
1 275
873
464
1 679
2 168
2 042
3 422
404
1 246
2 278
2 870
2 062
2 727
4 004
4 759
5 196
5 124
5 011
6 187
5 200
6 568
10 446
11 742
13 220
Additional Paid In Capital
0
14
14
14
14
31
31
35
30
30
30
0
0
0
2
3
8
9
10
6
7
14
20
568
Unrealized Security Profit/Loss
307
0
0
157
15
660
366
73
455
293
39
0
0
565
625
94
237
67
240
755
461
3 216
1 938
1 991
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
51
51
19
0
0
0
0
38
38
17
162
87
Other Equity
0
0
6
63
21
26
76
1
89
477
295
234
160
248
406
191
216
93
307
698
946
166
109
541
Total Equity
24 624
N/A
23 047
-6%
24 377
+6%
25 378
+4%
26 051
+3%
26 612
+2%
27 647
+4%
23 462
-15%
25 548
+9%
26 028
+2%
26 470
+2%
26 201
-1%
26 742
+2%
28 671
+7%
29 678
+4%
29 389
-1%
29 283
0%
31 989
+9%
33 259
+4%
35 556
+7%
36 381
+2%
37 722
+4%
40 102
+6%
42 804
+7%
Total Liabilities & Equity
59 028
N/A
58 979
0%
71 456
+21%
89 927
+26%
134 678
+50%
135 804
+1%
308 516
+127%
298 562
-3%
296 379
-1%
302 863
+2%
333 028
+10%
348 697
+5%
393 030
+13%
428 064
+9%
485 986
+14%
496 885
+2%
540 572
+9%
561 842
+4%
560 700
0%
575 414
+3%
575 081
0%
577 343
+0%
626 749
+9%
683 085
+9%
Shares Outstanding
Common Shares Outstanding
2 377
2 402
2 402
2 402
2 402
2 402
2 402
2 402
2 402
2 402
2 402
2 402
2 395
2 395
2 400
2 402
2 425
2 425
2 425
2 727
2 727
2 731
2 716
2 796
Preferred Shares Outstanding
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
300
300
300
299
299
250
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