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	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	4,845	4,533	3,751	3,207	2,746	2,541
Investments in Equity & Preferred Securities	2,642	2,531	2,723	2,400	2,277	2,277
Other Investments	4,308	4,247	4,186	4,870	5,365	4,325
Total Investments	14,984	14,267	13,175	13,377	12,548	11,362
Cash & Equivalents	2,059	2,086	2,294	1,387	1,335	1,665
Reinsurance Recoverable	1,546	2,249	2,724	2,977	228.83	256.98
Other Receivables	278.42	337.98	312.5	262.82	241.5	359.39
Property, Plant & Equipment	621.25	621.63	615.07	628.55	663.5	673.06
Other Intangible Assets	31.82	17.34	21.14	33.31	39.76	42.89
Other Current Assets	507.1	532.98	522.69	544.99	543.86	601.87
Long-Term Deferred Tax Assets	3.74	12.27	13.29	22.52	26.17	43.99
Other Long-Term Assets	55.48	92.28	29.67	15.37	2,026	1,856
Total Assets	20,088	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	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accounts Payable	13.65	12.1	10.81	37.91	7.69	6.01
Accrued Expenses	162.11	320.86	338.73	259.75	258.19	259.83
Insurance & Annuity Liabilities	6,790	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	13.34	288.3	283.7	313.06	309.25	300.6
Current Portion of Leases	2.12	2.06	1.82	2.88	2.98	3.25
Current Income Taxes Payable	143.83	111.9	87.82	72.22	49.81	51.26
Long-Term Leases	1.38	1.97	1.17	0.89	2.15	1.48
Long-Term Deferred Tax Liabilities	97.81	92.93	99.59	92.93	108.29	92.93
Other Current Liabilities	897.29	150.57	94.98	71.62	67.84	92.02
Other Long-Term Liabilities	2,722	36.58	44.05	59.15	59.63	66.96
Total Liabilities	10,846	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	Jun 30, 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	5,875	5,777	5,452	4,759	4,265	4,087
Comprehensive Income & Other	354.69	362.73	232.63	357.14	285.95	173.06
Shareholders' Equity	9,242	9,151	8,696	8,128	7,563	7,271
Total Liabilities & Equity	20,088	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	Jun 30, 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	3.5	4.02	2.98	3.77	5.13	4.73
Net Cash (Debt)	2,056	2,082	2,291	1,383	1,330	1,661
Net Cash Growth	-16.47%	-9.09%	65.60%	4.00%	-19.90%	-6.23%
Net Cash Per Share	6.81	6.90	7.60	4.59	4.41	5.51
Book Value Per Share	30.69	30.39	28.88	26.99	25.11	24.14
Tangible Book Value	9,210	9,134	8,675	8,094	7,523	7,229
Tangible Book Value Per Share	30.58	30.33	28.81	26.88	24.98	24.00
Land	457.12	452.34	435.34	436.21	449.67	450.07
Buildings	325.53	323.12	320.78	339.88	359.07	360.53
Machinery	55.83	54.72	60.19	61.74	76.88	64.13

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 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:

Sep 17, 2026

Data Sources Report a data error