Shinkong Insurance Co., Ltd.

TWSE:2850.TW

102 (TWD) • At close January 15, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) TWD.

202320222021202020192018201720162015201420132012201120102009200820072006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 11,339.45210,852.13611,766.6610,975.7689,607.47910,803.6976,913.0376,620.4467,456.25,539.8867,031.3236,406.4936,506.9175,487.644,569.2852,587.4682,735.8081,876.774
Kortetermijnbeleggingen 1,363.9411,352.7721,388.3441,318.5791,352.07885.8277,987.016,957.6766,491.14505,134.1410000000
Liquide middelen en kortetermijnbeleggingen 12,913.26512,204.90813,155.00412,294.34710,959.54911,689.52414,900.04713,578.12213,947.3455,539.88612,165.4646,406.4936,506.9175,487.644,569.2852,587.4682,735.8081,876.774
Nettovorderingen 000000000000000000
Voorraad 000000000000000000
Overige vlottende activa 0000000000019.0122,067.7951,887.51,294.0281,516.9171,479.27967.309
Totaal vlottende activa 12,913.26512,204.90813,155.00412,294.34710,959.54911,689.52414,900.04713,578.12213,947.3455,539.88612,165.4646,406.4936,506.9175,487.644,569.2852,587.4682,735.8081,876.774
Niet-vlottende activa:
Materiële vaste activa, netto 1,182.9171,180.1431,343.0371,114.631,147.7891,024.7921,027.6671,034.8371,049.8421,075.371,091.3931,211.7161,060.5951,020.821894.037974.859984.048998.509
Goodwill 000000000000000000
Immateriële activa 19.16922.84627.45519.52530.80837.02845.32444.61844.29438.57947.35957.26461.07862.34272.034111.226109.93485.637
Goodwill en immateriële activa 19.16922.84627.45519.52530.80837.02845.32444.61844.29438.57947.35957.26461.07862.34272.034111.226109.93485.637
Langetermijnbeleggingen 21,098.89519,249.90417,152.5714,274.22513,688.00111,414.57514,283.34912,678.910,972.51311,195.9398,547.1337,976.2627,578.29212,658.69711,625.2267,369.8868,265.4328,344.422
Belastingvorderingen 158.122212.032262.673236.467215.991219.512208.38191.211218.231201.429203.021123.747125.842135.215157.665157.6170.00583.706
Overige niet-vlottende activa 10,963.862-20,664.925-18,785.735-15,644.847-15,082.589-12,695.907-15,564.72-13,949.566-12,284.88-12,511.317-9,888.906-9,368.989-8,825.807-13,877.075-12,748.962-8,613.581-9,429.419-9,512.274
Totaal niet-vlottende activa 33,422.96520,664.92518,785.73515,644.84715,082.58912,695.90715,564.7213,949.56612,284.8812,511.3179,888.9069,368.9898,825.80713,877.07512,748.9628,613.5819,429.4199,512.274
Totaal activa 47,028.75844,004.68643,885.4839,472.34135,546.39433,032.90132,050.67631,330.37928,402.5927,945.27325,218.9824,191.65623,202.60623,341.00220,942.00418,310.915,877.64115,032.829
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 3,099.152,691.2112,894.2222,438.5892,700.9232,264.5632,515.9292,023.6821,804.6151,757.1621,615.5621,149.8491,517.574843.718901.31992.701113.33166.279
Kortlopende schulden 00000116.82148.19279.6540.811000000000
Belastingschulden 328.091168.798275.164161.727175.939143.128160.79148.586131.38155.00879.5810000024.24634.454
Uitgestelde opbrengsten 02,570.2962,879.5882,424.8462,644.0962,147.7432,367.7371,944.0321,763.804000000000
Overige kortlopende verplichtingen 7,277.669-2,860.009-3,169.386-2,600.316-2,876.862-2,524.511-2,824.912-2,151.918-1,976.807-1,812.17-1,695.143-1,149.849-1,517.574-843.718-901.319-92.701-137.577-100.733
Totaal kortlopende verplichtingen 10,704.912,691.2112,894.2222,438.5892,700.9232,264.5632,515.9292,023.6821,804.6151,757.1621,615.5621,149.8491,077.871843.718901.31992.70185.71366.279
Langlopende verplichtingen:
Langetermijnschulden 16.57020.2921.38100000000000000
Uitgestelde opbrengsten niet-vlottend 000000042.32635.065009.9275.48410.6491.88521.688125.46688.796
Uitgestelde belastingverplichtingen niet-vlottend 41.65836.69934.38962.10340.28644.83758.70356.09967.67866.16730.51215.37815.37815.37815.37800.751.825
Overige niet-vlottende verplichtingen 12,899.971-36.699-54.679-83.484-40.286-44.837-58.703-56.099-67.678-66.167-30.512-25.305-20.862-26.027-17.263-21.688-2.796-90.621
Totaal niet-vlottende verplichtingen 12,958.1992,691.21169.31397.22778.33444.83758.70356.09967.67866.16730.51225.30520.86226.02717.26321.688126.21690.621
Totaal passiva 29,509.92928,974.73128,628.24826,248.64123,872.12822,441.0722,236.94122,818.86720,031.27720,254.37218,297.14718,060.86517,811.16716,821.68915,630.47915,099.54911,612.54810,480.136
Eigen vermogen:
Preferente aandelen 000000000000000000
Gewone aandelen 3,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,159.6333,009.1742,710.968
Ingehouden winsten 2,162.6571,214.51,466.97946.864882.2281,195.19850.401694.917748.6653,490.782578.292797.783965.7911,517.6711,102.757658.136706.226614.818
Overige gereserveerde algehele resultaten 12,131.97110,655.82210,630.6299,117.2037,632.4056,237.0085,803.7014,609.8974,429.751976.823927.3870000000
Overige totale aandeelhoudersvermogen 64.5680007,632.4050047.06533.264-2,827.6232,256.5212,512.705-56.950.35550.355-606.418555.0411,226.907
Totaal eigen vermogen van aandeelhouders 17,518.82915,029.95515,257.23213,223.711,674.26610,591.8319,813.7358,511.5128,371.3137,690.9016,921.8336,130.7915,391.4396,519.3135,311.5253,211.3514,265.0934,552.693
Totaal eigen vermogen 17,518.82915,029.95515,257.23213,223.711,674.26610,591.8319,813.7358,511.5128,371.3137,690.9016,921.8336,130.7915,391.4396,519.3135,311.5253,211.3514,265.0934,552.693
Totaal passiva en aandeelhoudersvermogen 47,028.75844,004.68643,885.4839,472.34135,546.39433,032.90132,050.67631,330.37928,402.5927,945.27325,218.9824,191.65623,202.60623,341.00220,942.00418,310.915,877.64115,032.829