O Bank Co Ltd
TWSE:2897
Balance Sheet
Balance Sheet Decomposition
O Bank Co Ltd
O Bank Co Ltd
Balance Sheet
O Bank Co Ltd
| 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
|
|