中文

    Balance Sheet


    Balance Sheet
    CONSOLIDATED BALANCE SHEETS
    (In Thousands of New Taiwan Dollars)
    Items
    2022.12.31
    2023.12.31
    2024.12.31
    2025.03.31
    Assets
    　
    　
    　
    　
    Cash And Cash Equivalents
    72,536,822
    99,581,548
    74,115,504
    32,443,516
    Receivables
    27,764,332
    34,270,013
    41,866,781
    33,015,214
    Current Tax Assets
    6,848,517
    9,084,906
    11,379,938
    11,427,911
    Assets Classified As Held For Sale
    9,588,103
    8,468,595
    6,789,434
    6,789,434
    Financial Assets At Fair Value Through Profit Or Loss
    261,977,385
    299,381,566
    297,754,288
    296,695,845
    Financial Assets At Fair Value Through Other Comprehensive Income
    161,033,605
    132,691,219
    129,889,403
    151,292,528
    Available-For-Sale Financial Assets
    0
    0
    0
    0
    Financial Assets Carried At Cost
    0
    0
    0
    0
    Financial Assets At Amortised Cost
    2,534,437,841
    2,495,474,760
    2,607,519,729
    2,627,634,755
    Investments In Debt Instrument Without Active Market
    0
    0
    0
    0
    Held-To-Maturity Financial Assets
    0
    0
    0
    0
    Investments Accounted for Using Equity Method, Net
    2,597,025
    2,752,157
    2,877,156
    2,859,362
    Investment Properties
    190,938,419
    198,644,722
    207,864,898
    208,719,939
    Loans
    159,247,126
    162,462,205
    148,430,263
    149,268,350
    Reinsurance Assets
    843,259
    980,845
    1,357,863
    1,941,899
    Property And Equipment
    29,116,440
    28,944,690
    25,614,721
    25,562,538
    Right-Of-Use Assets
    2,033,447
    1,947,183
    1,974,970
    1,967,775
    Intangible Assets
    589,522
    603,908
    742,567
    769,861
    Deferred Tax Assets
    37,375,320
    43,017,469
    55,872,569
    66,762,547
    Other Assets
    30,293,113
    18,007,443
    28,525,912
    26,126,840
    Assets On Insurance Products, Separated Account
    38,541,123
    51,870,326
    57,212,215
    56,448,938
    Total Assets
    3,565,761,399
    3,588,183,555
    3,699,788,211
    3,699,727,252
    Liabilities And  Equity:
    　
    　
    　
    　
    Accounts Payables
    6,709,843
    6,738,865
    10,318,017
    9,698,607
    Current Tax Liabilities
    29,806
    29,756
    16,887
    28,711
    Short-term Liabilities
    0
    0
    0
    0
    Financial Liabilities At Fair Value Through Profit Or Loss
    34,487,017
    1,312,272
    26,885,868
    14,898,143
    Bonds Payable
    24,000,000
    37,000,000
    45,300,000
    45,300,000
    Leased Liabilities
    9,742,266
    8,941,095
    8,612,124
    8,550,841
    Insurance Liabilities
    3,267,455,252
    3,277,331,863
    3,287,036,163
    3,304,613,731
    Reserve For Insurance With Nature Of Financial Instrument
    20,964
    70,849
    127,931
    137,474
    Reserve For Foreign Exchange Valuation
    27,341,617
    13,218,699
    45,145,827
    59,329,727
    Provisions
    65,426
    44,888
    18,114
    18,415
    Deferred Tax Liabilities
    10,572,757
    16,533,044
    27,046,633
    34,271,467
    Other Liabilities
    7,363,590
    16,621,879
    3,435,882
    3,746,545
    Liabilities On Insurance Products, Separated Account
    38,541,123
    51,870,326
    57,212,215
    56,448,938
    Total Liabilities
    3,426,329,661
    3,429,713,536
    3,511,155,661
    3,537,042,599
    Equity Attributable To Owner Of The Company
    　
    　
    　
    　
    Share Capital
    73,720,784
    74,387,451
    82,768,904
    82,768,904
    Capital Surplus
    22,273,461
    23,106,794
    35,881,709
    35,881,714
    Retained Earnings
    89,568,975
    74,828,015
    87,665,164
    76,718,918
    Other Equity
    (46,540,123)
    (14,285,222)
    (18,113,946)
    (33,127,057)
    Non-Controlling Interests
    408,641
    432,981
    430,719
    442,174
    Total Equity
    139,431,738
    158,470,019
    188,632,550
    162,684,653
    Total 
    3,565,761,399
    3,588,183,555
    3,699,788,211
    3,699,727,252