Hua Nan Financial Holdings Co., Ltd. (TPE:2880)
28.05
+0.20 (0.72%)
Apr 2, 2025, 1:35 PM CST
TPE:2880 Balance Sheet
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Cash & Equivalents | 75,858 | 39,596 | 57,466 | 42,752 | 37,563 | Upgrade
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Investment Securities | 1,170,287 | 1,032,843 | 1,033,465 | 896,211 | 837,731 | Upgrade
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Trading Asset Securities | 160,598 | 118,748 | 92,331 | 111,922 | 50,882 | Upgrade
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Mortgage-Backed Securities | - | - | 8,151 | 10,265 | 3,505 | Upgrade
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Total Investments | 1,330,885 | 1,151,591 | 1,133,947 | 1,018,398 | 892,118 | Upgrade
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Gross Loans | 2,516,599 | 2,368,127 | 2,163,912 | 2,120,968 | 1,888,537 | Upgrade
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Allowance for Loan Losses | -30,370 | -28,863 | -27,676 | -25,137 | -21,322 | Upgrade
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Other Adjustments to Gross Loans | -195.8 | -111.9 | - | - | - | Upgrade
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Net Loans | 2,486,034 | 2,339,152 | 2,136,236 | 2,095,831 | 1,867,215 | Upgrade
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Property, Plant & Equipment | 35,876 | 34,247 | 34,740 | 34,395 | 33,765 | Upgrade
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Goodwill | 40.66 | 40.66 | 40.66 | 40.66 | 40.66 | Upgrade
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Other Intangible Assets | 920.02 | 878.45 | 927.47 | 901.75 | 892.45 | Upgrade
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Investments in Real Estate | 13,348 | 14,863 | 12,627 | 12,117 | 11,412 | Upgrade
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Accrued Interest Receivable | 13,202 | 10,573 | 7,440 | 3,998 | 3,924 | Upgrade
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Other Receivables | 21,775 | 21,007 | 16,565 | 43,499 | 35,783 | Upgrade
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Restricted Cash | 161,267 | 132,570 | 130,886 | 116,727 | 142,425 | Upgrade
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Other Current Assets | 46,978 | 61,331 | 40,515 | 33,407 | 18,718 | Upgrade
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Long-Term Deferred Tax Assets | 3,838 | 3,850 | 4,018 | 3,571 | 3,432 | Upgrade
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Other Long-Term Assets | 56,241 | 56,429 | 54,752 | 55,316 | 53,794 | Upgrade
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Total Assets | 4,246,262 | 3,866,128 | 3,630,162 | 3,460,954 | 3,101,082 | Upgrade
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Accounts Payable | 13,961 | 13,773 | 7,455 | 18,584 | 18,271 | Upgrade
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Accrued Expenses | 7,053 | 7,341 | 5,721 | 5,627 | 4,345 | Upgrade
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Interest Bearing Deposits | 3,386,435 | 3,000,248 | 2,946,715 | 2,779,617 | 2,465,887 | Upgrade
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Non-Interest Bearing Deposits | 61,898 | 66,114 | 70,365 | 65,265 | 57,917 | Upgrade
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Total Deposits | 3,448,333 | 3,066,362 | 3,017,080 | 2,844,882 | 2,523,805 | Upgrade
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Short-Term Borrowings | 281,856 | 239,375 | 143,618 | 142,833 | 191,034 | Upgrade
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Current Portion of Long-Term Debt | 30,328 | 100,205 | 37,712 | 16,657 | 6,824 | Upgrade
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Current Portion of Leases | 659.65 | 618.43 | 608.18 | 591.14 | 561.06 | Upgrade
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Current Income Taxes Payable | 3,086 | 3,641 | 3,599 | 2,518 | 2,617 | Upgrade
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Accrued Interest Payable | 8,293 | 8,615 | 4,911 | 1,741 | 1,909 | Upgrade
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Other Current Liabilities | 22,214 | 19,725 | 12,828 | 22,795 | 12,129 | Upgrade
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Long-Term Debt | 170,703 | 162,017 | 163,850 | 164,839 | 110,790 | Upgrade
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Long-Term Leases | 1,588 | 1,707 | 1,467 | 1,393 | 1,393 | Upgrade
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Long-Term Unearned Revenue | - | - | 4,244 | 5,600 | 5,226 | Upgrade
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Pension & Post-Retirement Benefits | 5,090 | 5,677 | 5,514 | 6,785 | 6,585 | Upgrade
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Long-Term Deferred Tax Liabilities | 6,201 | 6,140 | 6,126 | 6,100 | 6,140 | Upgrade
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Other Long-Term Liabilities | 26,544 | 23,119 | 30,600 | 19,303 | 20,047 | Upgrade
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Total Liabilities | 4,025,909 | 3,658,316 | 3,445,335 | 3,260,247 | 2,911,678 | Upgrade
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Common Stock | 137,792 | 136,427 | 136,427 | 131,941 | 128,548 | Upgrade
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Additional Paid-In Capital | 17,702 | 17,702 | 17,759 | 17,759 | 17,759 | Upgrade
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Retained Earnings | 72,744 | 63,895 | 48,876 | 44,724 | 33,650 | Upgrade
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Comprehensive Income & Other | -7,888 | -10,215 | -18,238 | 6,281 | 9,445 | Upgrade
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Total Common Equity | 220,350 | 207,810 | 184,825 | 200,705 | 189,402 | Upgrade
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Minority Interest | 2.42 | 2.25 | 2.18 | 2.09 | 2 | Upgrade
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Shareholders' Equity | 220,353 | 207,812 | 184,827 | 200,707 | 189,404 | Upgrade
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Total Liabilities & Equity | 4,246,262 | 3,866,128 | 3,630,162 | 3,460,954 | 3,101,082 | Upgrade
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Total Debt | 485,134 | 503,923 | 347,255 | 326,314 | 310,602 | Upgrade
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Net Cash (Debt) | 211,244 | -331,175 | -182,006 | -152,950 | -187,465 | Upgrade
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Net Cash Per Share | 15.33 | -24.03 | -13.21 | -11.10 | -13.60 | Upgrade
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Filing Date Shares Outstanding | 13,779 | 13,779 | 13,779 | 13,779 | 13,779 | Upgrade
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Total Common Shares Outstanding | 13,779 | 13,779 | 13,779 | 13,779 | 13,779 | Upgrade
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Book Value Per Share | 15.99 | 15.08 | 13.41 | 14.57 | 13.75 | Upgrade
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Tangible Book Value | 219,390 | 206,891 | 183,857 | 199,762 | 188,469 | Upgrade
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Tangible Book Value Per Share | 15.92 | 15.01 | 13.34 | 14.50 | 13.68 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.