The First Insurance Co., Ltd. (2852.TW)

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2852.TW
Financials

24.2 (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	1,387.004	1,335.225	1,665.303	1,775.324	1,860.014	1,626.898	1,157.174	1,231.822	946.805	1,086.854	1,097.755	4,216.6	3,781.76	3,776.678	2,731.387
Short Term Investments Numbers are in millions	2,657.809	2,585.03	2,696.464	2,948.951	3,185.743	707.59	2,375.431	2,767.013	2,000.644	0	1,943.795	0	0	0	0
Cash and Short Term Investments Numbers are in millions	4,044.813	3,920.255	4,361.767	4,724.275	5,045.757	2,334.488	3,532.605	3,998.835	2,947.449	1,086.854	3,041.55	4,216.6	3,781.76	3,776.678	2,731.387
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	4.746	4.539	1,335.398	1,462.766
Total Current Assets Numbers are in millions	4,044.813	3,920.255	4,361.767	4,724.275	5,045.757	2,334.488	3,532.605	3,998.835	2,947.449	1,086.854	3,041.55	4,216.6	3,781.76	3,776.678	2,731.387
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	628.547	663.498	673.056	665.96	624.358	624.243	626.39	622.106	631.433	616.693	619.541	614.728	705.6	716.581	738.222
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	33.314	39.759	42.894	44.106	7.203	10.955	12.611	15.747	4.87	3.909	3.163	0.872	1.596	4.171	5.87
Goodwill and Intangible Assets Numbers are in millions	33.314	39.759	42.894	44.106	7.203	10.955	12.611	15.747	4.87	3.909	3.163	0.872	1.596	4.171	5.87
Long Term Investments Numbers are in millions	12,473.108	11,660.662	10,469.593	9,399.652	9,023.322	8,288.023	8,568.649	8,208.131	7,873.043	7,322.076	7,242.823	3,793.104	3,788.992	5,827.158	6,109.296
Tax Assets Numbers are in millions	22.52	26.166	43.987	51.618	52.582	50.799	57.683	50.389	49.26	48.565	50.453	27.055	27.386	52.364	33.269
Other Non-Current Assets Numbers are in millions	2,548.126	-12,390.085	-11,229.53	-10,161.336	-9,707.465	-8,974.02	-9,265.333	-8,896.373	-8,558.606	-7,991.243	-7,915.98	-4,435.759	-4,523.574	-6,600.274	-6,886.657
Total Non-Current Assets Numbers are in millions	15,705.615	12,390.085	11,229.53	10,161.336	9,707.465	8,974.02	9,265.333	8,896.373	8,558.606	7,991.243	7,915.98	4,435.759	4,523.574	6,600.274	6,886.657
Total Assets Numbers are in millions	19,248.779	17,653.68	16,861.059	16,025.987	15,856.814	15,727.472	14,989.569	14,976.658	14,068.329	13,570.386	13,654.146	13,323.338	12,946.166	13,249.727	12,684.36
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	313.059	309.253	317.155	346.487	436.418	492.266	486.249	400.89	458.549	417.353	520.431	311.972	348.194	356.822	299.997
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	72.224	49.808	51.259	1.012	49.329	22.026	17.114	47.745	3.047	36.288	36.986	29.304	74.843	159.549	356.034
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	341.623	-359.061	-368.414	-347.499	-485.747	-514.292	-503.363	-448.635	-461.596	-453.641	-557.417	-341.276	-423.037	-516.371	-656.031
Total Current Liabilities Numbers are in millions	726.906	309.253	317.155	346.487	436.418	492.266	486.249	400.89	458.549	559.144	387.159	445.41	474.389	309.646	299.997
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3.77	5.128	4.726	4.445	4.139	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	22.285	33.561	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	92.934	108.291	92.934	92.934	92.934	95.196	92.934	92.934	92.934	92.934	92.934	92.934	92.934	92.934	92.934
Other Non-Current Liabilities Numbers are in millions	0	-113.419	-97.66	-97.379	-97.073	-95.196	-92.934	-92.934	-92.934	-92.934	-92.934	-115.219	-126.495	-92.934	-92.934
Total Non-Current Liabilities Numbers are in millions	96.704	309.253	97.66	97.379	97.073	95.196	92.934	92.934	92.934	92.934	92.934	115.219	126.495	92.934	92.934
Total Liabilities Numbers are in millions	11,121.148	10,091.146	9,589.641	9,263.903	9,045.553	9,758.562	9,291.091	9,602.796	9,162.818	8,664.953	8,748.909	8,563.164	8,966.157	8,952.896	8,853.401
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638	3,011.638
Retained Earnings Numbers are in millions	484.16	324.592	512.615	178.675	405.734	243.074	275.827	287.422	2.237	1,887.834	484.977	462.496	270.984	772.012	232.782
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,631.833	4,226.304	3,747.165	3,571.771	3,393.889	2,714.198	2,411.013	2,074.802	1,891.636	5.961	85.657	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1,322.965	86.217	0	0	0
Total Shareholders Equity Numbers are in millions	8,127.631	7,562.534	7,271.418	6,762.084	6,811.261	5,968.91	5,698.478	5,373.862	4,905.511	4,905.433	4,905.237	4,760.174	3,980.009	4,296.831	3,830.959
Total Equity Numbers are in millions	8,127.631	7,562.534	7,271.418	6,762.084	6,811.261	5,968.91	5,698.478	5,373.862	4,905.511	4,905.433	4,905.237	4,760.174	3,980.009	4,296.831	3,830.959
Total Liabilities & Shareholders Equity Numbers are in millions	19,248.779	17,653.68	16,861.059	16,025.987	15,856.814	15,727.472	14,989.569	14,976.658	14,068.329	13,570.386	13,654.146	13,323.338	12,946.166	13,249.727	12,684.36

The First Insurance Co., Ltd.

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