Hua Nan Financial Holdings Co., Ltd. (TPE:2880)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
28.05
+0.20 (0.72%)
Apr 2, 2025, 1:35 PM CST

TPE:2880 Balance Sheet

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Cash & Equivalents
75,85839,59657,46642,75237,563
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Investment Securities
1,170,2871,032,8431,033,465896,211837,731
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Trading Asset Securities
160,598118,74892,331111,92250,882
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Mortgage-Backed Securities
--8,15110,2653,505
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Total Investments
1,330,8851,151,5911,133,9471,018,398892,118
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Gross Loans
2,516,5992,368,1272,163,9122,120,9681,888,537
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Allowance for Loan Losses
-30,370-28,863-27,676-25,137-21,322
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Other Adjustments to Gross Loans
-195.8-111.9---
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Net Loans
2,486,0342,339,1522,136,2362,095,8311,867,215
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Property, Plant & Equipment
35,87634,24734,74034,39533,765
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Goodwill
40.6640.6640.6640.6640.66
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Other Intangible Assets
920.02878.45927.47901.75892.45
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Investments in Real Estate
13,34814,86312,62712,11711,412
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Accrued Interest Receivable
13,20210,5737,4403,9983,924
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Other Receivables
21,77521,00716,56543,49935,783
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Restricted Cash
161,267132,570130,886116,727142,425
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Other Current Assets
46,97861,33140,51533,40718,718
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Long-Term Deferred Tax Assets
3,8383,8504,0183,5713,432
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Other Long-Term Assets
56,24156,42954,75255,31653,794
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Total Assets
4,246,2623,866,1283,630,1623,460,9543,101,082
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Accounts Payable
13,96113,7737,45518,58418,271
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Accrued Expenses
7,0537,3415,7215,6274,345
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Interest Bearing Deposits
3,386,4353,000,2482,946,7152,779,6172,465,887
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Non-Interest Bearing Deposits
61,89866,11470,36565,26557,917
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Total Deposits
3,448,3333,066,3623,017,0802,844,8822,523,805
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Short-Term Borrowings
281,856239,375143,618142,833191,034
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Current Portion of Long-Term Debt
30,328100,20537,71216,6576,824
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Current Portion of Leases
659.65618.43608.18591.14561.06
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Current Income Taxes Payable
3,0863,6413,5992,5182,617
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Accrued Interest Payable
8,2938,6154,9111,7411,909
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Other Current Liabilities
22,21419,72512,82822,79512,129
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Long-Term Debt
170,703162,017163,850164,839110,790
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Long-Term Leases
1,5881,7071,4671,3931,393
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Long-Term Unearned Revenue
--4,2445,6005,226
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Pension & Post-Retirement Benefits
5,0905,6775,5146,7856,585
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Long-Term Deferred Tax Liabilities
6,2016,1406,1266,1006,140
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Other Long-Term Liabilities
26,54423,11930,60019,30320,047
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Total Liabilities
4,025,9093,658,3163,445,3353,260,2472,911,678
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Common Stock
137,792136,427136,427131,941128,548
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Additional Paid-In Capital
17,70217,70217,75917,75917,759
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Retained Earnings
72,74463,89548,87644,72433,650
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Comprehensive Income & Other
-7,888-10,215-18,2386,2819,445
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Total Common Equity
220,350207,810184,825200,705189,402
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Minority Interest
2.422.252.182.092
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Shareholders' Equity
220,353207,812184,827200,707189,404
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Total Liabilities & Equity
4,246,2623,866,1283,630,1623,460,9543,101,082
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Total Debt
485,134503,923347,255326,314310,602
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Net Cash (Debt)
211,244-331,175-182,006-152,950-187,465
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Net Cash Per Share
15.33-24.03-13.21-11.10-13.60
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Filing Date Shares Outstanding
13,77913,77913,77913,77913,779
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Total Common Shares Outstanding
13,77913,77913,77913,77913,779
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Book Value Per Share
15.9915.0813.4114.5713.75
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Tangible Book Value
219,390206,891183,857199,762188,469
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Tangible Book Value Per Share
15.9215.0113.3414.5013.68
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.