Union Insurance Co., Ltd. (2816.TW) - Balance Sheet Statement

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2816.TW
Financials

31.8 (TWD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,479.186	3,067.29	3,648.227	2,386.542	2,117.261	2,272.302	2,588.349	2,098.878	2,131.322	2,855.073	1,281.581	3,531.57	3,227.967	4,004.013	3,671.766
Short Term Investments Numbers are in millions	2,351.075	2,140.676	2,080.399	2,356.484	1,860.294	987.12	1,402.48	1,307.205	512.119	0	1,346.144	0	0	0	0
Cash and Short Term Investments Numbers are in millions	5,830.261	5,207.966	5,728.626	4,743.026	3,977.555	3,259.422	3,990.829	3,406.083	2,643.441	2,855.073	2,627.725	3,531.57	3,227.967	4,004.013	3,671.766
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.053	10.977	2,105.114	1,977.697
Total Current Assets Numbers are in millions	5,830.261	5,207.966	5,728.626	4,743.026	3,977.555	3,259.422	3,990.829	3,406.083	2,643.441	2,855.073	2,627.725	3,531.57	3,227.967	4,004.013	3,671.766
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,305.097	1,304.064	1,280.188	1,173.591	1,146.844	1,038.298	817.865	838.814	834.018	811.159	794.855	786.522	692.815	674.384	659.815
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	165.17	113.373	120.574	136.982	133.831	134.61	75.045	101.79	101.242	130.814	161.846	26.648	31.307	0	0
Goodwill and Intangible Assets Numbers are in millions	165.17	113.373	120.574	136.982	133.831	134.61	75.045	101.79	101.242	130.814	161.846	26.648	31.307	0	0
Long Term Investments Numbers are in millions	8,507.792	7,299.876	7,783.236	7,938.558	7,505.073	6,952.797	5,977.168	5,398.118	5,027.647	3,862.027	4,987.188	1,745.696	1,880.823	3,102.279	3,225.396
Tax Assets Numbers are in millions	0	0	0	0	0	0.554	1.196	1.7	3.078	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	2,394.981	-8,717.313	-9,183.998	-9,249.131	-8,785.748	-8,126.259	-6,871.274	-6,340.422	-5,965.985	-4,804	-5,943.889	-2,558.866	-2,604.945	-3,776.663	-3,885.211
Total Non-Current Assets Numbers are in millions	12,373.04	8,717.313	9,183.998	9,249.131	8,785.748	8,126.259	6,871.274	6,340.422	5,965.985	4,804	5,943.889	2,558.866	2,604.945	3,776.663	3,885.211
Total Assets Numbers are in millions	19,928.055	18,301.611	19,020.937	17,744.732	17,584.619	17,394.115	16,288.503	15,418.62	14,470.482	13,821.728	14,182.979	13,302.7	14,004.499	13,783.32	13,231.895
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,234.591	1,167.305	1,237.685	1,256.75	1,283.228	1,225.216	1,271.877	1,197.316	1,175.467	1,024.563	976.528	931.324	1,274.435	913.77	652.759
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.188	0	0	0
Tax Payables Numbers are in millions	94.885	0	102.936	0.18	3.166	13.914	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	1,159.182	1,224.925	1,250.224	1,267.971	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	3,568.36	-1,167.305	-1,340.621	-1,256.93	-1,286.394	-1,239.13	-1,271.877	-1,197.316	-1,175.467	-1,024.563	-976.528	-931.512	-1,274.435	-913.77	-652.759
Total Current Liabilities Numbers are in millions	4,897.836	1,167.305	1,237.685	1,256.75	1,283.228	1,225.216	1,271.877	1,197.316	1,175.467	1,024.563	976.528	929.319	1,066.725	837.714	652.759
Non-Current Liabilities:
Long Term Debt Numbers are in millions	17.929	11.931	18.257	7.863	19.679	0	0	0	0	0	0	0.188	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.365	2.351	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	63.92	63.92	63.92	63.92	63.92	63.929	63.92	63.922	64.4	63.92	88.129	63.92	63.92	64.406	64.406
Other Non-Current Liabilities Numbers are in millions	5,616.56	-75.851	-82.177	-71.783	-83.599	-63.929	-63.92	-63.922	-64.4	-63.92	-88.129	-66.473	-66.271	-64.406	-64.406
Total Non-Current Liabilities Numbers are in millions	5,698.409	1,167.305	82.177	71.783	83.599	63.929	63.92	63.922	64.4	63.92	88.129	66.473	66.271	64.406	64.406
Total Liabilities Numbers are in millions	13,827.408	13,496.758	12,579.164	11,897.539	12,143.216	12,532.918	11,949.293	11,787.693	10,947.302	10,321.462	11,095.552	11,143.483	12,098.987	11,866.294	11,630.559
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	1.83	0	0	0	0	0
Common Stock Numbers are in millions	2,236.08	2,236.08	2,236.08	2,236.08	2,129.6	2,129.6	2,129.6	2,129.6	2,129.6	2,129.6	2,000	2,000	2,600	2,600	2,200
Retained Earnings Numbers are in millions	-256.606	-1,120.584	811.953	599.184	549.288	431.19	347.153	25.506	69.858	1,372.496	238.688	19.315	-670.485	-1,125.639	-841.654
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,121.173	3,689.357	3,393.74	3,011.929	2,738.953	2,277.018	1,837.653	1,450.537	1,294.481	-1.83	167.344	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	-1.83	0	-192.733	-24.003	442.665	242.99
Total Shareholders Equity Numbers are in millions	6,100.647	4,804.853	6,441.773	5,847.193	5,417.841	4,837.808	4,314.406	3,605.643	3,493.939	3,500.266	3,087.427	2,159.217	1,905.512	1,917.026	1,601.336
Total Equity Numbers are in millions	6,100.647	4,804.853	6,441.773	5,847.193	5,441.403	4,861.197	4,339.21	3,630.927	3,523.18	3,500.266	3,087.427	2,159.217	1,905.512	1,917.026	1,601.336
Total Liabilities & Shareholders Equity Numbers are in millions	19,928.055	18,301.611	19,020.937	17,744.732	17,584.619	17,394.115	16,288.503	15,418.62	14,470.482	13,821.728	14,182.979	13,302.7	14,004.499	13,783.32	13,231.895

Union Insurance Co., Ltd.

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