Union Bank of Taiwan (2838.TW) - Balance Sheet Statement

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2838.TW
Financials

15.15 (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	2008	2007	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	43,300.547	37,223.013	43,320.917	33,287.236	29,727.331	43,277.365	31,317.157	65,385.579	71,659.72	76,850.501	79,101.215	85,036.973	110,275.316	70,324.474	63,523.714	49,126.993	28,169.85	39,420.911
Short Term Investments Numbers are in millions	-31,773.751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	11,526.796	37,223.013	43,320.917	33,287.236	29,727.331	43,277.365	31,317.157	65,385.579	71,659.72	76,850.501	79,101.215	85,036.973	110,275.316	70,324.474	63,523.714	49,126.993	28,169.85	39,420.911
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	14,781.594	13,917.483	0	15,278.418	17,054.05	20,893.979	23,513.603	29,751.274	37,843.05
Inventory Numbers are in millions	0	-110,811.254	-130,043.89	-126,377.44	-105,152.86	-133,590.12	-92,793.167	-127,084.17	-126,463.748	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	221.086	199.071	194.012	163.039	0	0	0
Total Current Assets Numbers are in millions	11,526.796	66,403.996	70,797.538	58,223.812	50,904.438	61,408.847	49,068.577	83,273.809	86,877.496	91,632.095	93,018.698	99,348.572	125,553.734	87,378.524	84,417.693	72,640.596	57,921.124	77,263.961
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	17,170.328	14,193.433	11,875.31	9,667.037	9,409.037	8,007.495	8,081.729	8,156.305	7,723.438	7,732.876	7,644.442	7,729	7,972.879	8,103.855	8,314.865	8,511.227	8,702.818	8,854.124
Goodwill Numbers are in millions	1,985.306	1,985.307	1,985.307	1,985.307	1,985.307	1,985.307	1,985.307	1,985.307	1,985.307	1,985.307	1,985.307	1,985.307	2,119.709	2,374.485	2,369.638	2,507.395	2,574.217	2,757.5
Intangible Assets Numbers are in millions	176.106	199.103	193.019	181.03	152.15	177.654	184.137	182.423	158.933	65.692	64.488	102.664	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2,161.412	2,184.41	2,178.326	2,166.337	2,137.457	2,162.961	2,169.444	2,167.73	2,144.24	2,050.999	2,049.795	1,985.307	2,119.709	2,374.485	2,369.638	2,507.395	2,574.217	2,757.5
Long Term Investments Numbers are in millions	196,747.506	174,655.597	189,498.26	185,069.93	181,544.498	168,178.414	147,232.875	114,165.82	97,773.594	90,011.791	76,880.413	71,112.002	67,142.524	70,193.481	85,130.052	77,384.563	84,976.415	77,909.328
Tax Assets Numbers are in millions	0	732.966	925.832	792.478	698.921	791.55	1,172.974	1,447.039	1,886.538	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	578,674.757	-732.966	-925.832	-792.478	-698.921	-791.55	-1,172.974	-1,447.039	-1,886.538	-99,795.666	-86,574.65	-80,826.309	-77,235.112	-80,671.821	-95,814.555	-88,403.185	-96,253.45	-89,520.952
Total Non-Current Assets Numbers are in millions	794,754.003	191,033.44	203,551.896	196,903.304	193,090.992	178,348.87	157,484.048	124,489.855	107,641.272	99,795.666	86,574.65	80,826.309	77,235.112	80,671.821	95,814.555	88,403.185	96,253.45	89,520.952
Total Assets Numbers are in millions	939,147.045	844,999.933	841,589.146	757,558.002	695,161.187	647,586.094	565,616.287	532,706.57	508,489.197	486,481.573	440,154.972	410,988.312	401,378.015	365,826.462	360,221.323	357,690.949	379,469.04	389,005.127
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	9,166.93	7,256.873	8,519.964	5,594.014	4,615.289	7,013.422	4,391.011	0	0	0	0	703.825	811.482	727.339	767.936	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	226.334	660.557	451.475	121.567	369.729	41.221	77.173	97.549	49.618	9.849	18.954	76.637	201.411	252.109	70.779	0	0	0
Deferred Revenue Numbers are in millions	1,030.648	-45,434.572	-66,633.116	-58,924.32	827.904	-54,338.333	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	599,929.123	-7,917.43	-8,971.439	-5,715.581	-4,985.018	-7,054.643	-4,468.184	-97.549	-49.618	-9.849	-18.954	-780.462	-1,012.893	-979.448	-838.715	0	0	0
Total Current Liabilities Numbers are in millions	610,353.035	7,256.873	8,519.964	5,594.014	4,615.289	7,013.422	420,546.466	405,383.734	382,548.73	1,461.879	1,330.675	703.825	811.482	727.339	767.936	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,330.404	0	0	0	0	0	0	0	0	0	0	0	7,508.359	7,109.274	0	9,044.3	11,888.478	17,179.159
Deferred Revenue Non-Current Numbers are in millions	0	-1,819.261	8,965.924	8,690.982	827.904	9,911.406	516,492.526	495,653.704	472,457.049	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	1,819.261	1,675.426	1,696.935	1,617.201	1,269.57	937.196	834.41	881.731	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	173,833.3	0	0	0	0	0	-517,429.722	-496,488.114	-473,338.78	0	0	0	-7,508.359	-7,109.274	0	-9,044.3	-11,888.478	-17,179.159
Total Non-Current Liabilities Numbers are in millions	175,163.704	7,256.873	10,641.35	10,387.917	13,089.038	11,180.976	517,429.722	496,488.114	473,338.78	454,174.5	411,474.598	7,772.849	7,508.359	7,109.274	12,546.913	340,601.728	359,403.453	368,423.511
Total Liabilities Numbers are in millions	868,504.59	781,883.011	775,724.077	697,365.59	638,911.308	597,527.339	517,429.722	496,488.114	473,338.78	454,174.5	411,474.598	386,678.339	379,188.305	345,517.46	340,962.571	340,601.728	359,403.453	368,423.511
Equity:
Preferred Stock Numbers are in millions	2,000	2,000	2,000	2,000	2,000	2,000	2,000	0	0	0	0	204.194	3,025.088	3,025.088	4,000	4,000	0	0
Common Stock Numbers are in millions	37,789.525	35,940.46	32,952.187	30,933.688	28,844.553	26,900.129	26,051.524	26,051.524	26,051.524	24,509.306	22,165.251	20,060.202	16,459.908	16,459.908	19,188.244	19,188.244	19,188.244	18,277.979
Retained Earnings Numbers are in millions	5,623.241	4,473.399	6,932.579	4,854.972	5,180.139	4,619.232	4,503.995	3,740.039	3,078.201	3,045.3	2,792.439	2,621.624	1,826.615	1,176.594	-5,651.65	-5,907.536	-4,697.572	348.465
Accumulated Other Comprehensive Income/Loss Numbers are in millions	14,895.454	10,579.737	15,198.561	14,362.14	12,188.125	8,261.255	7,330.743	6,125.34	5,728.026	1,368.9	831.878	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	8,125.732	8,076.826	8,051.984	8,040.035	8,035.484	8,032.413	8,032.413	32.413	32.413	0.593	3,465.642	1,676.14	145.068	-567.12	71.19	-191.487	-65.56	99.63
Total Shareholders Equity Numbers are in millions	68,433.952	61,070.422	65,135.311	60,190.835	56,248.301	49,813.029	47,918.675	35,949.316	34,890.164	32,038.122	28,423.332	24,073.405	21,964.663	20,094.47	17,530.23	17,089.221	18,097.912	18,683.423
Total Equity Numbers are in millions	70,642.455	63,116.922	65,865.069	60,192.412	56,249.879	50,058.755	48,186.565	36,218.456	35,150.417	32,307.073	28,680.374	24,309.973	22,189.71	20,309.002	19,258.752	17,089.221	20,065.587	20,581.616
Total Liabilities & Shareholders Equity Numbers are in millions	939,147.045	844,999.933	841,589.146	757,558.002	695,161.187	647,586.094	565,616.287	532,706.57	508,489.197	486,481.573	440,154.972	410,988.312	401,378.015	365,826.462	360,221.323	357,690.949	379,469.04	389,005.127

Union Bank of Taiwan

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