The First Insurance Co., Ltd. (TPE:2852)

The First Insurance Balance Sheet

Financials in millions TWD. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	4,731	4,533	3,751	3,207	2,746	2,541
Investments in Equity & Preferred Securities	2,519	2,531	2,723	2,400	2,277	2,277
Other Investments	4,246	4,247	4,186	4,870	5,365	4,325
Total Investments	14,725	14,267	13,175	13,377	12,548	11,362
Cash & Equivalents	2,156	2,086	2,294	1,387	1,335	1,665
Reinsurance Recoverable	1,583	2,249	2,724	2,977	228.83	256.98
Other Receivables	220.33	337.98	312.5	262.82	241.5	359.39
Property, Plant & Equipment	617.34	621.63	615.07	628.55	663.5	673.06
Other Intangible Assets	16.62	17.34	21.14	33.31	39.76	42.89
Other Current Assets	521.71	532.98	522.69	544.99	543.86	601.87
Long-Term Deferred Tax Assets	4.6	12.27	13.29	22.52	26.17	43.99
Other Long-Term Assets	66.33	92.28	29.67	15.37	2,026	1,856
Total Assets	19,911	20,217	19,707	19,249	17,654	16,861

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accounts Payable	36.3	12.1	10.81	37.91	7.69	6.01
Accrued Expenses	100.84	320.86	338.73	259.75	258.19	259.83
Insurance & Annuity Liabilities	6,907	27.46	37.31	-	1.02	0.59
Unpaid Claims	-	5,553	5,508	5,750	5,025	4,580
Unearned Premiums	-	4,464	4,498	4,425	4,146	4,011
Reinsurance Payable	8.12	288.3	283.7	313.06	309.25	300.6
Current Portion of Leases	2.18	2.06	1.82	2.88	2.98	3.25
Current Income Taxes Payable	195.12	111.9	87.82	72.22	49.81	51.26
Long-Term Leases	1.85	1.97	1.17	0.89	2.15	1.48
Long-Term Deferred Tax Liabilities	93.75	92.93	99.59	92.93	108.29	92.93
Other Current Liabilities	504.82	150.57	94.98	71.62	67.84	92.02
Other Long-Term Liabilities	2,646	36.58	44.05	59.15	59.63	66.96
Total Liabilities	10,498	11,066	11,010	11,121	10,091	9,590

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	3,012	3,012	3,012	3,012	3,012	3,012
Retained Earnings	6,092	5,777	5,452	4,759	4,265	4,087
Comprehensive Income & Other	309.18	362.73	232.63	357.14	285.95	173.06
Shareholders' Equity	9,412	9,151	8,696	8,128	7,563	7,271
Total Liabilities & Equity	19,911	20,217	19,707	19,249	17,654	16,861

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	301.16	301.16	301.16	301.16	301.16	301.16
Total Common Shares Outstanding	301.16	301.16	301.16	301.16	301.16	301.16
Total Debt	4.02	4.02	2.98	3.77	5.13	4.73
Net Cash (Debt)	2,152	2,082	2,291	1,383	1,330	1,661
Net Cash Growth	1.03%	-9.09%	65.60%	4.00%	-19.90%	-6.23%
Net Cash Per Share	7.13	6.90	7.60	4.59	4.41	5.51
Book Value Per Share	31.25	30.39	28.88	26.99	25.11	24.14
Tangible Book Value	9,396	9,134	8,675	8,094	7,523	7,229
Tangible Book Value Per Share	31.20	30.33	28.81	26.88	24.98	24.00
Land	452.34	452.34	435.34	436.21	449.67	450.07
Buildings	323.12	323.12	320.78	339.88	359.07	360.53
Machinery	54.83	54.72	60.19	61.74	76.88	64.13

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 25, 2026

Data Sources Report a data error