Yuanta Financial Holding Co Ltd
TWSE:2885
Yuanta Financial Holding Co Ltd
TWSE:2885
Price:
44.25
TWD
-0.23%
Market Closed
Market Cap:
NT$589.9B
Balance Sheet
Balance Sheet Decomposition
Yuanta Financial Holding Co Ltd
Yuanta Financial Holding Co Ltd
Balance Sheet Decomposition is not available for
Yuanta Financial Holding Co Ltd
Yuanta Financial Holding Co Ltd
Balance Sheet
Yuanta Financial Holding Co Ltd
Yuanta Financial Holding Co Ltd
Currency: TWD
| 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 |
152 129
|
204 223
|
229 799
|
228 192
|
226 181
|
236 522
|
232 874
|
234 053
|
284 752
|
348 784
|
375 713
|
397 269
|
451 630
|
485 843
|
791 673
|
762 319
|
770 906
|
773 481
|
793 813
|
884 292
|
995 199
|
1 086 527
|
1 280 633
|
|
| Investments |
55 361
|
60 215
|
82 710
|
78 714
|
88 520
|
121 824
|
178 554
|
120 509
|
127 505
|
209 126
|
292 771
|
241 158
|
630 571
|
841 528
|
1 086 736
|
1 184 505
|
1 216 846
|
1 315 714
|
1 533 590
|
1 650 217
|
1 620 997
|
1 723 290
|
1 827 001
|
|
| PP&E Net |
3 774
|
5 275
|
6 293
|
6 457
|
6 563
|
11 406
|
8 352
|
9 463
|
12 116
|
15 843
|
13 224
|
12 418
|
13 379
|
17 311
|
20 886
|
22 631
|
21 872
|
35 587
|
37 111
|
36 913
|
37 019
|
40 364
|
39 779
|
|
| PP&E Gross |
3 774
|
5 275
|
6 293
|
0
|
0
|
0
|
0
|
0
|
0
|
15 843
|
13 224
|
12 418
|
13 379
|
17 311
|
20 886
|
22 631
|
21 872
|
35 587
|
37 111
|
36 913
|
37 019
|
40 364
|
39 779
|
|
| Accumulated Depreciation |
1 566
|
1 698
|
1 631
|
0
|
0
|
0
|
0
|
0
|
0
|
3 351
|
3 565
|
3 540
|
5 257
|
5 086
|
5 901
|
5 974
|
6 209
|
6 560
|
6 853
|
6 270
|
6 624
|
7 231
|
6 941
|
|
| Intangible Assets |
471
|
740
|
1 254
|
2 006
|
1 953
|
9 620
|
8 266
|
8 574
|
10 376
|
4 710
|
3 809
|
2 915
|
4 460
|
3 571
|
5 240
|
4 446
|
3 620
|
3 168
|
2 893
|
2 450
|
2 420
|
2 238
|
2 059
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22 479
|
22 582
|
22 582
|
22 582
|
22 628
|
31 361
|
31 490
|
30 050
|
30 030
|
28 606
|
28 597
|
28 540
|
28 491
|
28 472
|
|
| Long-Term Investments |
1 234
|
2 246
|
2 489
|
16
|
0
|
5 958
|
5 996
|
6 345
|
6 791
|
129
|
496
|
805
|
1 927
|
2 054
|
2 053
|
1 675
|
2 048
|
2 403
|
2 755
|
3 116
|
3 432
|
3 089
|
2 260
|
|
| 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
|
|
| Other Long-Term Assets |
2 536
|
2 063
|
1 133
|
1 568
|
2 235
|
2 840
|
3 132
|
2 232
|
1 518
|
1 720
|
2 420
|
2 377
|
3 778
|
5 869
|
6 275
|
5 643
|
6 767
|
6 510
|
7 299
|
7 680
|
5 634
|
5 326
|
7 644
|
|
| Other Assets |
10 078
|
14 297
|
14 780
|
45 143
|
57 647
|
107 877
|
45 735
|
83 465
|
100 551
|
126 357
|
115 355
|
129 162
|
162 398
|
167 320
|
205 402
|
250 415
|
224 696
|
238 870
|
336 042
|
381 121
|
295 679
|
377 024
|
482 022
|
|
| Total Assets |
249 649
N/A
|
312 023
+25%
|
366 523
+17%
|
387 316
+6%
|
427 801
+10%
|
539 725
+26%
|
519 628
-4%
|
538 681
+4%
|
638 675
+19%
|
788 423
+23%
|
824 093
+5%
|
865 098
+5%
|
1 291 765
+49%
|
1 551 145
+20%
|
2 162 246
+39%
|
2 273 645
+5%
|
2 287 134
+1%
|
2 414 319
+6%
|
2 757 725
+14%
|
3 023 019
+10%
|
3 016 119
0%
|
3 298 660
+9%
|
3 715 730
+13%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
3 857
|
5 502
|
6 088
|
16 366
|
19 240
|
30 764
|
35 948
|
46 252
|
44 181
|
44 793
|
50 838
|
63 540
|
126 420
|
135 588
|
146 895
|
158 692
|
137 867
|
152 024
|
234 781
|
199 762
|
143 890
|
167 948
|
161 587
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 289
|
4 371
|
4 924
|
8 767
|
9 319
|
9 071
|
11 474
|
14 154
|
10 137
|
12 262
|
15 609
|
|
| Short-Term Debt |
48 326
|
66 447
|
68 738
|
40 064
|
43 438
|
65 743
|
39 274
|
16 739
|
28 562
|
48 833
|
38 448
|
33 056
|
113 390
|
188 921
|
215 134
|
241 805
|
254 840
|
237 288
|
244 039
|
233 849
|
271 974
|
334 994
|
427 732
|
|
| Total Deposits |
148 350
|
188 723
|
230 960
|
267 013
|
292 058
|
282 923
|
301 108
|
309 805
|
383 143
|
426 554
|
448 470
|
483 578
|
561 450
|
658 306
|
1 078 909
|
1 069 544
|
1 042 663
|
1 108 613
|
1 227 108
|
1 401 466
|
1 446 049
|
1 561 158
|
1 687 034
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47 755
|
64 547
|
71 355
|
110 165
|
130 674
|
155 511
|
1 247
|
504
|
232
|
579
|
567
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 533
|
5 308
|
4 593
|
3 795
|
4 390
|
5 635
|
6 745
|
6 602
|
7 696
|
7 869
|
9 182
|
5 614
|
7 262
|
7 759
|
|
| Total Current Liabilities |
52 183
|
71 949
|
74 826
|
56 430
|
62 678
|
96 507
|
75 222
|
62 991
|
72 743
|
99 159
|
94 594
|
101 189
|
245 894
|
333 270
|
372 588
|
416 009
|
408 628
|
406 079
|
498 163
|
456 947
|
431 614
|
522 466
|
612 688
|
|
| Long-Term Debt |
3 534
|
6 434
|
6 633
|
20 603
|
29 790
|
36 653
|
27 491
|
29 023
|
42 426
|
33 414
|
30 837
|
31 002
|
54 694
|
58 055
|
127 920
|
137 647
|
130 782
|
135 225
|
142 955
|
148 258
|
155 660
|
159 535
|
180 559
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
210
|
525
|
1 021
|
1 838
|
4 151
|
3 879
|
3 518
|
3 706
|
3 884
|
4 879
|
3 825
|
4 915
|
5 342
|
7 418
|
|
| Minority Interest |
0
|
0
|
0
|
33
|
34
|
255
|
230
|
225
|
542
|
2 860
|
3 116
|
3 220
|
15 337
|
15 254
|
18 385
|
16 902
|
17 858
|
18 005
|
20 281
|
20 044
|
21 015
|
21 369
|
21 615
|
|
| Other Liabilities |
11 901
|
9 795
|
12 209
|
3 496
|
6 717
|
14 547
|
7 705
|
21 402
|
23 502
|
24 906
|
24 075
|
15 338
|
132 685
|
169 326
|
203 645
|
417 582
|
464 009
|
510 080
|
610 425
|
722 876
|
700 498
|
741 783
|
892 177
|
|
| Total Liabilities |
215 968
N/A
|
276 902
+28%
|
324 629
+17%
|
347 574
+7%
|
391 277
+13%
|
430 885
+10%
|
411 756
-4%
|
423 446
+3%
|
522 357
+23%
|
634 858
+22%
|
666 163
+5%
|
706 703
+6%
|
1 122 064
+59%
|
1 369 035
+22%
|
1 960 836
+43%
|
2 062 449
+5%
|
2 068 148
+0%
|
2 182 118
+6%
|
2 504 389
+15%
|
2 753 984
+10%
|
2 759 750
+0%
|
3 011 653
+9%
|
3 401 491
+13%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
28 268
|
28 944
|
30 064
|
31 618
|
31 618
|
83 530
|
81 021
|
81 021
|
81 021
|
100 163
|
100 162
|
98 937
|
101 411
|
107 130
|
119 986
|
118 892
|
116 862
|
116 706
|
121 374
|
121 374
|
125 016
|
126 891
|
129 429
|
|
| Retained Earnings |
33
|
2 526
|
4 053
|
245
|
3 312
|
6 052
|
2 365
|
8 849
|
9 745
|
15 998
|
20 637
|
22 669
|
30 120
|
31 462
|
40 441
|
50 926
|
60 114
|
69 704
|
81 517
|
101 365
|
100 310
|
116 980
|
138 498
|
|
| Additional Paid In Capital |
10 296
|
8 511
|
8 611
|
8 553
|
8 301
|
24 088
|
25 634
|
24 944
|
25 565
|
34 462
|
34 252
|
33 635
|
33 648
|
35 846
|
37 956
|
37 961
|
37 200
|
37 402
|
37 886
|
37 886
|
38 011
|
38 188
|
38 198
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
16
|
153
|
933
|
786
|
984
|
0
|
5 688
|
4 691
|
5 410
|
8 516
|
6 608
|
7 086
|
7 445
|
11 954
|
17 072
|
16 858
|
797
|
11 958
|
15 857
|
|
| Treasury Stock |
4 909
|
4 814
|
740
|
74
|
0
|
4 728
|
333
|
333
|
382
|
0
|
727
|
0
|
0
|
198
|
1 499
|
1 137
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
9
|
45
|
96
|
110
|
99
|
51
|
118
|
32
|
615
|
2 942
|
2 083
|
1 537
|
888
|
646
|
2 084
|
2 532
|
2 439
|
3 565
|
4 512
|
8 448
|
6 171
|
7 011
|
7 743
|
|
| Total Equity |
33 680
N/A
|
35 122
+4%
|
41 894
+19%
|
39 742
-5%
|
36 523
-8%
|
108 840
+198%
|
107 873
-1%
|
115 235
+7%
|
116 318
+1%
|
153 565
+32%
|
157 930
+3%
|
158 395
+0%
|
169 701
+7%
|
182 110
+7%
|
201 410
+11%
|
211 196
+5%
|
218 986
+4%
|
232 201
+6%
|
253 337
+9%
|
269 035
+6%
|
256 368
-5%
|
287 007
+12%
|
314 239
+9%
|
|
| Total Liabilities & Equity |
249 649
N/A
|
312 023
+25%
|
366 523
+17%
|
387 316
+6%
|
427 801
+10%
|
539 725
+26%
|
519 628
-4%
|
538 681
+4%
|
638 675
+19%
|
788 423
+23%
|
824 093
+5%
|
865 098
+5%
|
1 291 765
+49%
|
1 551 145
+20%
|
2 162 246
+39%
|
2 273 645
+5%
|
2 287 134
+1%
|
2 414 319
+6%
|
2 757 725
+14%
|
3 023 019
+10%
|
3 016 119
0%
|
3 298 660
+9%
|
3 715 730
+13%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
3 974
|
3 986
|
4 045
|
4 138
|
4 147
|
10 570
|
10 591
|
10 591
|
10 589
|
12 031
|
11 977
|
11 888
|
11 888
|
12 219
|
13 676
|
13 484
|
13 331
|
13 331
|
13 331
|
13 331
|
13 331
|
13 331
|
13 331
|
|
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