Hua Nan Financial Holdings Co., Ltd. (TPE:2880)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
29.20
+0.20 (0.69%)
Sep 3, 2025, 1:30 PM CST

TPE:2880 Balance Sheet

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Cash & Equivalents
33,30075,85839,59657,46642,75237,563
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Investment Securities
1,185,1131,163,8281,026,0051,033,465896,211837,731
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Trading Asset Securities
164,610160,598118,74892,331111,92250,882
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Mortgage-Backed Securities
6,1137,1337,4848,15110,2653,505
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Total Investments
1,355,8351,331,5591,152,2361,133,9471,018,398892,118
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Gross Loans
2,456,0662,516,5992,368,1272,163,9122,120,9681,888,537
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Allowance for Loan Losses
-29,791-30,370-28,863-27,676-25,137-21,322
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Other Adjustments to Gross Loans
-125.69-195.8-111.9---
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Net Loans
2,426,1492,486,0342,339,1522,136,2362,095,8311,867,215
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Property, Plant & Equipment
35,80535,87634,24734,74034,39533,765
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Goodwill
40.6640.6640.6640.6640.6640.66
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Other Intangible Assets
955.56920.02878.45927.47901.75892.45
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Investments in Real Estate
13,99113,34814,86312,62712,11711,412
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Accrued Interest Receivable
12,32113,20210,5737,4403,9983,924
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Other Receivables
31,24521,77521,00716,56543,49935,783
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Restricted Cash
162,736161,267132,570130,886116,727142,425
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Other Current Assets
53,52646,97861,33140,51533,40718,718
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Long-Term Deferred Tax Assets
3,9723,8383,8504,0183,5713,432
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Other Long-Term Assets
56,37755,56755,78354,75255,31653,794
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Total Assets
4,186,2544,246,2623,866,1283,630,1623,460,9543,101,082
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Accounts Payable
10,72813,96113,7737,45518,58418,271
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Accrued Expenses
5,2787,0537,3415,7215,6274,345
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Interest Bearing Deposits
3,245,4463,386,4353,000,2482,946,7152,779,6172,465,887
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Non-Interest Bearing Deposits
46,05361,89866,11470,36565,26557,917
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Total Deposits
3,291,5003,448,3333,066,3623,017,0802,844,8822,523,805
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Short-Term Borrowings
300,394281,856239,375143,618142,833191,034
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Current Portion of Long-Term Debt
92,26230,328100,20537,71216,6576,824
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Current Portion of Leases
624.02659.65618.43608.18591.14561.06
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Current Income Taxes Payable
3,2553,0863,6413,5992,5182,617
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Accrued Interest Payable
7,5308,2938,6154,9111,7411,909
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Other Current Liabilities
70,36618,29016,45212,82822,79512,129
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Long-Term Debt
147,835170,703162,017163,850164,839110,790
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Long-Term Leases
1,4061,5881,7071,4671,3931,393
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Long-Term Unearned Revenue
---4,2445,6005,226
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Pension & Post-Retirement Benefits
4,8915,0905,6775,5146,7856,585
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Long-Term Deferred Tax Liabilities
6,1826,2016,1406,1266,1006,140
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Other Long-Term Liabilities
28,89630,46826,39330,60019,30320,047
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Total Liabilities
3,971,1474,025,9093,658,3163,445,3353,260,2472,911,678
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Common Stock
137,792137,792136,427136,427131,941128,548
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Additional Paid-In Capital
17,70217,70217,70217,75917,75917,759
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Retained Earnings
64,77072,74463,89548,87644,72433,650
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Comprehensive Income & Other
-5,160-7,888-10,215-18,2386,2819,445
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Total Common Equity
215,104220,350207,810184,825200,705189,402
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Minority Interest
2.432.422.252.182.092
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Shareholders' Equity
215,107220,353207,812184,827200,707189,404
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Total Liabilities & Equity
4,186,2544,246,2623,866,1283,630,1623,460,9543,101,082
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Total Debt
542,521485,134503,923347,255326,314310,602
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Net Cash (Debt)
90,392212,133-330,123-182,006-152,950-187,465
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Net Cash Per Share
6.5015.24-23.72-13.08-10.99-13.47
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Filing Date Shares Outstanding
13,77913,91713,91713,91713,91713,917
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Total Common Shares Outstanding
13,77913,91713,91713,91713,91713,917
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Book Value Per Share
15.6115.8314.9313.2814.4213.61
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Tangible Book Value
214,108219,390206,891183,857199,762188,469
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Tangible Book Value Per Share
15.5415.7614.8713.2114.3513.54
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.