Fubon Financial Holding Co., Ltd. (2881.TW) - Quarterly Balance Statement

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2881.TW
Financials

91.5 (TWD) • At close January 16, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	779,910.524	767,343.431	712,951.83	770,012.893	685,852.385	601,265.602	631,609.215	732,587.561	689,823.736	576,355.28	652,970.911	654,552.168	582,932.231	545,768.733	565,809.66	572,936.289	583,611.301	553,986.671	502,888.149	636,410.712	473,622.586	449,342.558	472,488.522	455,800.565	408,471.644	392,914.255	399,149.987	430,563.739	363,981.044	401,663.982	405,105.519	456,975.365	441,631.898	399,619.781	393,833.644	424,860.033	399,987.477	335,664.618	352,745.311	335,036.952	367,558.775	327,664.083	311,724.273	298,728.794	253,881.302	274,259.787	242,100.795	262,587.872	271,798.029	300,915.68	307,792.721	311,404.267	257,499.685	232,043.804	243,098.653	281,022.35
Short Term Investments Numbers are in millions	0	0	120,146.945	79,481.332	145,178.206	106,612.083	106,346.503	94,887.192	128,936.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	779,910.524	767,343.431	833,098.775	849,494.225	685,852.385	601,265.602	631,609.215	732,587.561	689,823.736	576,355.28	652,970.911	654,552.168	582,932.231	545,768.733	565,809.66	572,936.289	583,611.301	553,986.671	502,888.149	636,410.712	473,622.586	449,342.558	472,488.522	455,800.565	408,471.644	392,914.255	399,149.987	430,563.739	363,981.044	401,663.982	405,105.519	456,975.365	441,631.898	399,619.781	393,833.644	424,860.033	399,987.477	335,664.618	352,745.311	335,036.952	367,558.775	327,664.083	311,724.273	298,728.794	253,881.302	274,259.787	242,100.795	262,587.872	271,798.029	300,915.68	307,792.721	311,404.267	257,499.685	232,043.804	243,098.653	281,022.35
Net Receivables Numbers are in millions	401,806.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0	205,449.786	227,146.132	220,028.119	223,800.939	197,141.163	207,255.621	198,146.05	184,390.966	209,274.405	181,293.96	180,532.237	151,433.04	170,670.909	151,899.943	149,597.499	153,422.25	134,983.628	126,692.68	143,133.354	152,188.603	143,813.875	159,418.052	159,669.575	186,737.543	177,439.71	182,060.236	179,750.224	166,125.479	145,015.571	129,912.725	124,885.545	93,885.602	115,990.226	103,079.926	113,073.578	113,696.317	114,328.807	115,023.609	129,772.421	116,621.338	140,401.191
Inventory Numbers are in millions	0	0	-1,172,037.468	-1,157,148.27	-1,147,563.161	-1,029,930.051	-1,015,978.009	-1,100,462.987	-1,080,107.897	-851,826.16	-919,877.04	-924,428.837	-889,333.102	-811,047.077	-851,712.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-401,806.888	0	1,201,708.367	1,186,781.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	902.393	0	0	1,477.767	1,283.537	0	0	0	1,128.446
Total Current Assets Numbers are in millions	779,910.524	767,343.431	1,201,708.367	1,186,781.978	977,855.183	889,211.213	873,768.205	975,816.159	922,613.511	834,711.361	905,425.305	909,873.96	874,200.927	796,243.435	837,049.872	778,386.075	810,757.433	774,014.79	726,689.088	833,551.875	680,878.207	647,488.608	656,879.488	665,074.97	589,765.604	573,446.492	550,583.027	601,234.648	515,880.987	551,261.481	558,527.769	591,958.993	568,324.578	542,753.135	546,022.247	568,673.908	559,405.529	495,334.193	539,482.854	512,476.662	549,619.011	507,414.307	477,849.752	443,744.365	383,794.027	399,145.332	335,986.397	379,071.188	374,877.955	413,989.258	421,489.038	425,733.074	372,523.294	361,816.225	359,719.991	425,108.315
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	85,173.717	83,703.027	82,349.74	81,844.309	74,827.251	74,438.825	74,820.19	75,246.524	75,375.268	75,489.888	75,345.691	75,424.639	74,477.306	70,497.857	70,995.519	64,844.588	64,669.693	64,568.89	63,795.335	64,051.534	64,419.891	65,338.186	65,628.511	58,481.088	57,100.347	57,408.345	56,891.97	57,259.132	57,894.34	56,785.707	56,837.348	57,262.849	57,096.595	55,414.137	54,744.604	54,572.49	44,656.217	43,346.843	43,047.248	43,580.34	43,146.999	42,371.808	42,041.456	34,003.921	33,360.592	33,046.331	33,571.168	33,744.542	31,962.191	31,976.169	31,996.073	32,516.807	24,932.456	24,935.765	25,461.376	23,894.96
Goodwill Numbers are in millions	0	15,791.559	15,779.893	15,713.763	15,784.076	15,679.787	15,768.042	15,831.049	15,714.975	15,742.712	15,838.264	15,707.483	15,701.677	15,780.582	15,845.089	15,910.417	15,772.332	15,692.087	15,751.984	15,884.05	15,896.621	16,072.819	16,136.847	16,076.566	16,544.873	14,287.827	14,320.601	14,271.271	14,259.125	14,208.302	14,157.479	14,312.255	14,341.024	14,439.955	14,540.38	14,571.186	14,699.566	14,553.34	14,588.828	14,616.241	14,693.066	14,614.966	14,676.97	11,346.173	11,434.954	11,434.983	11,434.966	11,434.919	11,479.984	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	18,022.851	17,833.031	17,732.427	17,837.677	19,967.245	20,348.79	20,699.79	20,341.597	20,373.861	20,743.333	20,336.201	19,719.249	19,632.816	19,306.095	19,210.706	18,011.166	17,416.178	17,663.1	17,989.393	17,978.58	18,338.082	18,754.965	18,680.672	14,652.92	14,781.686	14,870.77	14,793.175	14,764.694	14,537.566	14,435.934	15,176.213	14,976.723	15,425.239	15,966.709	16,204.027	16,749.05	16,292.094	16,504.54	16,853.449	16,301.004	16,012.346	16,472.01	2,672.924	2,567.146	2,689.291	2,594.291	2,848.547	2,826.978	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	34,182.662	33,814.41	33,612.924	33,446.19	33,621.753	33,215.244	33,748.917	34,192.088	33,768.312	33,860.627	34,351.143	33,848.605	33,268.392	33,318.819	33,113.555	33,169.73	32,065.084	31,692.833	32,061.224	32,713.186	32,792.109	33,546.987	34,036.255	33,907.733	30,358.393	28,249.512	28,377.321	28,253.774	28,254.6	28,048.624	27,987.454	28,900.583	28,787.996	29,367.226	30,034.483	30,298.621	30,965.697	30,381.29	30,619.709	30,997.123	30,528.651	30,167.08	30,647.467	13,454.75	13,380.053	13,439.702	13,410.299	13,503.347	13,637.869	13,689.859	13,732.328	13,805.271	12,023.237	12,143.469	11,543.246	11,687.252
Long Term Investments Numbers are in millions	6,986,159.684	7,021,666.039	59,318.511	1,671,813.533	6,621,048.012	6,664,249.998	6,510,706.486	6,333,646.043	6,418,962.897	6,328,621.421	6,450,085.362	6,462,098.538	6,112,598.031	6,165,274.685	5,878,381.859	5,703,630.581	5,417,165.708	5,462,562.886	5,283,833.453	5,215,686.062	5,091,137.552	5,025,145.196	4,853,662.942	4,741,206.771	4,724,594.862	4,407,154.14	4,238,538.311	4,131,481.939	4,077,665.793	3,945,578.353	3,732,288.963	3,668,445.091	3,533,069.06	3,443,620.127	3,302,407.839	3,269,287.845	3,175,253.572	3,036,037.462	3,015,632.777	3,002,456.716	2,774,517.749	2,748,352.006	2,708,407.039	2,519,281.796	2,443,061.714	2,381,602.277	2,393,957.351	2,133,382.833	2,077,851.122	1,916,960.186	1,861,276.432	1,733,732.736	1,724,453.108	1,715,381.01	1,717,821.818	1,700,278.118
Tax Assets Numbers are in millions	0	0	57,447.028	51,437.518	61,851.1	55,331.835	52,828.313	74,819.172	85,233.562	56,584.568	34,218.37	32,087.405	30,791.708	30,620.958	24,988.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-7,105,516.063	4,339,839.899	10,069,549.765	8,059,799.851	-61,851.1	-55,331.835	-52,828.313	-74,819.172	-85,233.562	-56,584.568	-34,218.37	-32,087.405	-30,791.708	-30,620.958	-24,988.157	-5,801,644.899	-5,513,900.485	-5,558,824.609	-5,379,690.012	-5,312,450.782	-5,188,349.552	-5,124,030.369	-4,953,327.708	-4,833,595.592	-4,812,053.602	-4,492,811.997	-4,323,807.602	-4,216,994.845	-4,163,814.733	-4,030,412.684	-3,817,113.765	-3,754,608.523	-3,618,953.651	-3,528,401.49	-3,387,186.926	-3,354,158.956	-3,250,875.486	-3,109,765.595	-3,089,299.734	-3,077,034.179	-2,848,193.399	-2,820,890.894	-2,781,095.962	-2,566,740.467	-2,489,802.359	-2,428,088.31	-2,440,938.818	-2,180,630.722	-2,123,451.182	-1,962,626.214	-1,907,004.833	-1,780,054.814	-1,761,408.801	-1,752,460.244	-1,754,826.44	-1,735,860.33
Total Non-Current Assets Numbers are in millions	11,035,329.898	11,479,023.375	10,302,277.968	9,898,341.401	6,729,497.016	6,771,904.067	6,619,275.593	6,443,084.655	6,528,106.477	6,437,971.936	6,559,782.196	6,571,371.782	6,220,343.729	6,269,091.361	5,982,490.933	5,801,644.899	5,513,900.485	5,558,824.609	5,379,690.012	5,312,450.782	5,188,349.552	5,124,030.369	4,953,327.708	4,833,595.592	4,812,053.602	4,492,811.997	4,323,807.602	4,216,994.845	4,163,814.733	4,030,412.684	3,817,113.765	3,754,608.523	3,618,953.651	3,528,401.49	3,387,186.926	3,354,158.956	3,250,875.486	3,109,765.595	3,089,299.734	3,077,034.179	2,848,193.399	2,820,890.894	2,781,095.962	2,566,740.467	2,489,802.359	2,428,088.31	2,440,938.818	2,180,630.722	2,123,451.182	1,962,626.214	1,907,004.833	1,780,054.814	1,761,408.801	1,752,460.244	1,754,826.44	1,735,860.33
Total Assets Numbers are in millions	11,815,240.422	11,774,230.628	11,503,986.335	11,085,123.379	11,082,302.287	10,934,873.383	10,629,619.411	10,587,756.71	10,722,331.438	10,471,072.007	10,577,255.212	10,499,733.326	10,154,175.741	9,990,458.469	9,695,780.502	9,244,452.655	8,957,627.533	8,856,108.598	8,571,206.472	8,547,701.633	8,249,564.059	8,119,734.588	7,840,012.701	7,715,059.808	7,567,509.066	7,188,838.642	6,968,735.911	6,919,453.986	6,728,017.656	6,584,584.843	6,360,870.312	6,351,258.272	6,219,483.145	6,160,792.716	5,985,183.266	5,987,467.814	5,860,918.885	5,575,004.838	5,554,450.36	5,438,360.657	5,206,762.101	5,121,357.219	5,014,512.842	4,570,546.842	4,416,672.266	4,318,841.417	4,236,602.201	4,083,256.528	4,025,209.626	3,903,390.187	3,821,776.181	3,618,135.216	3,535,410.034	3,495,803.378	3,491,760.324	3,450,747.044
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	229,852.628	270,914.132	198,028.944	189,288.259	169,523.453	195,878.151	149,615.542	171,470.259	161,472.416	207,671.897	160,745.305	196,749.294	173,540.916	239,484.693	162,529.008	136,025.909	138,648.419	13,857.659	12,922.635	9,997.334	151,036.382	170,489.755	132,019.182	166,682.986	115,316.517	135,431.736	99,192.94	107,957.284	5,146.73	8,510.516	8,522.733	7,081.137	86,620.796	7,063.673	7,342.458	4,577.611	8,101.016	9,399.921	10,165.63	0	0	0	0	0	0	0	0	86,906.648	83,946.69	74,033.888	83,386.656	68,599.547	73,966.464	80,837.681	79,895.305	85,617.447
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	11,468.545	4,756.413	5,134.015	3,372.994	3,651.903	5,119.963	7,509.25	6,390.844	7,248.788	8,719.744	21,303.783	18,076.996	17,253.492	15,525.485	19,218.447	13,302.125	9,480.299	8,572.106	8,102.006	5,019.306	4,537.84	3,813.115	8,140.568	7,144.528	7,538.786	9,717.293	15,798.051	11,369.877	11,741.44	12,730.92	13,735.826	9,823.469	11,157.22	7,954.794	6,143.934	5,718.154	7,032.171	9,339.464	5,014.687	5,194.998	6,630.84	5,524.865	5,442.906	5,951.82	5,740.802	5,996.852	5,341.764	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	12,275.783	12,356.626	12,432.128	12,121.952	11,924.961	11,609.269	11,944.86	13,722.516	14,862.844	13,231.05	14,626.528	15,310.504	13,178.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-241,321.173	272,138.038	-203,162.959	246,943.313	-173,175.356	-200,998.114	-157,124.792	-177,861.103	-168,721.204	-216,391.641	-182,049.088	-214,826.29	-190,794.408	-255,010.178	-181,747.455	-149,328.034	-148,128.718	-22,429.765	-21,024.641	-15,016.64	-155,574.222	-174,302.87	-140,159.75	-173,827.514	-122,855.303	-145,149.029	-114,990.991	-119,327.161	-16,888.17	-21,241.436	-22,258.559	-16,904.606	-97,778.016	-15,018.467	-13,486.392	-10,295.765	-15,133.187	-18,739.385	-15,180.317	-5,194.998	-6,630.84	-5,524.865	-5,442.906	-5,951.82	-5,740.802	-5,996.852	-5,341.764	-86,906.648	-83,946.69	-74,033.888	-83,386.656	-68,599.547	-73,966.464	-80,837.681	-79,895.305	-802.866
Total Current Liabilities Numbers are in millions	0	547,808.583	445,873.675	439,604.566	169,523.453	195,878.151	149,615.542	171,470.259	161,472.416	207,671.897	160,745.305	196,749.294	173,540.916	239,484.693	162,529.008	136,025.909	138,648.419	178,887.925	161,917.026	152,961.116	151,036.382	170,489.755	132,019.182	166,682.986	115,316.517	135,431.736	99,192.94	0	5,146.73	8,510.516	8,522.733	7,081.137	86,620.796	7,063.673	7,342.458	4,577.611	8,101.016	9,399.921	10,165.63	0	0	20,834.804	0	0	0	12,408.839	0	88,770.682	83,946.69	74,033.888	83,386.656	68,599.547	73,966.464	80,837.681	79,895.305	84,814.581
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	343,786.994	343,737.614	335,633.362	0	0	284,859.374	271,078.035	265,707.234	0	0	0	269,263.778	0	267,523.921	335,932.536	308,502.363	289,829.33	298,553.046	298,380.467	296,401.571	268,650.201	258,642.911	232,773.567	0	0	0	192,647.483	149,483.587	0	0	161,321.095	0	137,204.488	269,588.656	300,920.251	0	270,067.319	307,394.714	265,812.848	0	240,750.361	232,921.385	207,310.448	213,751.134	0	111,647.691	183,245.996	177,367.215	113,243.599	106,168.014	104,808.768	96,907.046	94,909.1	106,420.71	102,341.9
Deferred Revenue Non-Current Numbers are in millions	0	0	12,275.783	12,356.626	12,432.128	12,121.952	11,924.961	11,609.269	11,944.86	13,722.516	14,862.844	13,231.05	14,626.528	15,310.504	13,178.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	53,212.037	41,351.343	50,671.302	37,361.844	30,132.047	32,848.412	43,425.926	21,366.158	19,774.146	27,306.911	23,810.304	26,537.813	21,768.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	10,477,740.059	9,738,345.29	9,457,476.567	0	0	-284,859.374	-271,078.035	-265,707.234	0	0	0	-269,263.778	0	-267,523.921	-335,932.536	-308,502.363	-289,829.33	-298,553.046	-298,380.467	-296,401.571	-268,650.201	-258,642.911	-232,773.567	0	0	0	-192,647.483	-149,483.587	0	0	-161,321.095	0	-137,204.488	-269,588.656	-300,920.251	0	-270,067.319	-307,394.714	-265,812.848	0	-240,750.361	-232,921.385	-207,310.448	-213,751.134	0	-111,647.691	-183,245.996	-177,367.215	-113,243.599	-106,168.014	-104,808.768	-96,907.046	-94,909.1	-106,420.71	-102,341.9
Total Non-Current Liabilities Numbers are in millions	0	10,821,527.053	10,147,570.724	9,828,912.988	413,144.021	382,922.375	149,615.542	171,470.259	161,472.416	207,671.897	160,745.305	196,749.294	354,996.427	332,288.966	356,880.801	335,932.536	308,502.363	289,829.33	298,553.046	298,380.467	296,401.571	268,650.201	258,642.911	232,773.567	218,214.16	208,563.449	202,000.498	6,430,682.638	205,984.002	193,896.455	191,064.18	183,675.882	159,247.474	160,000.37	155,982.766	154,152.224	152,685.414	150,630.759	164,274.267	5,022,213.997	4,827,907.246	4,753,785.774	4,659,048.007	4,253,866.946	4,114,717.225	4,035,795.801	3,931,126.961	106,287.447	107,388.722	113,243.599	106,168.014	104,808.768	96,907.046	94,909.1	106,420.71	102,341.9
Total Liabilities Numbers are in millions	10,858,531.837	10,821,527.053	10,593,444.399	10,268,517.554	10,331,930.023	10,183,163.204	9,907,429.668	10,014,147.503	10,149,204.728	9,824,835.733	9,683,239.283	9,515,890.829	9,278,375.66	9,114,789.802	8,844,699.336	8,467,669.859	8,285,546.019	8,247,948.5	8,056,581.794	7,928,015.348	7,655,950.639	7,554,276.8	7,291,737.622	7,246,233.832	7,043,476.153	6,682,935.538	6,442,970.439	6,430,682.638	6,256,191.856	6,137,067.086	5,924,231.502	5,924,152.886	5,746,070.286	5,715,464.502	5,578,116.54	5,611,391.281	5,496,978.915	5,183,349.54	5,106,702.343	5,022,213.997	4,827,907.246	4,753,785.774	4,659,048.007	4,253,866.946	4,114,717.225	4,035,795.801	3,931,126.961	3,777,983.457	3,730,201.15	3,662,149.194	3,577,153.911	3,384,452.534	3,303,353.564	3,271,797.467	3,267,878.162	3,228,473.602
Equity:
Preferred Stock Numbers are in millions	15,999.9	15,999.9	15,999.9	15,999.9	15,999.9	15,999.9	15,999.9	15,999.9	15,999.9	15,999.9	15,999.9	15,999.9	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	12,666.6	6,000	6,000	6,000	6,000	6,000	6,000	6,000	0	20,778.14	28,461.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	136,657.219	130,149.732	130,149.732	130,149.732	130,149.732	130,149.732	123,952.126	123,952.126	123,952.126	123,952.126	118,049.644	118,049.644	114,860.767	112,569.644	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	102,336.04	95,351.652	95,351.652	95,269.157	95,171.547	94,975.989	90,242.47	90,137.379	90,062.692	90,040.257	85,640.394	85,583.663
Retained Earnings Numbers are in millions	380,132.869	354,362.47	210,871.747	176,574.98	170,433.707	144,013.785	373,521.891	359,918.631	396,053.278	382,137.112	419,504.008	372,901.683	358,712.701	314,705.749	318,824.601	269,819.166	248,528.781	223,298.499	166,242.813	143,520.459	140,920.217	120,030.995	203,280.149	191,853.334	196,739.876	179,116.975	175,093.222	165,573.101	155,871.422	130,263.472	150,552.834	140,672.624	133,573.751	116,949.118	150,037.489	141,279.789	136,867.336	120,777.508	136,788.931	116,680.564	110,493.696	84,259.699	89,398.721	75,533.098	69,570.13	60,590.069	65,271.287	56,099.036	49,923.308	38,074.993	50,620.896	43,757.286	44,703.244	28,371.896	37,109.184	30,057.143
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	57,242.672	379,409.525	319,769.203	253,371.073	285,972.41	26,272.675	-107,630.541	-155,310.57	-60,777.6	132,576.63	266,846.815	229,543.2	281,814.156	242,795.882	140,377.046	57,985.991	20,560.04	-82,355.358	44,775.892	21,393.61	14,606.095	-7,286.817	-72,455.455	-21,357.082	-13,335.498	-7,075.434	5,375.314	-1,863.435	-633.779	-24,200.591	-22,773.818	20,371.514	9,448.277	1,434.814	-20,778.14	-28,461.051	15,772.635	63,087.56	51,525.519	20,743.839	61,009.597	47,000.281	29,578.503	20,465.924	36,426.956	57,073.642	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	408,185.176	598,329.809	165,034.596	487,481.272	159,699.985	164,734.663	165,902.905	171,017.736	168,792.297	168,823.026	174,238.648	171,779.304	126,499.072	126,561.293	136,720.082	137,665.154	295,666.362	137,060.375	137,060.737	137,060.926	137,058.323	137,018.762	137,018.762	137,018.872	137,017.337	136,979.037	235,344.002	103,674.22	104,650.024	102,347.551	103,736.424	102,749.36	105,170.427	211,746.427	74,449.718	53,682.389	116,322.987	74,446.982	74,446.982	74,432.855	74,446.982	74,446.982	74,446.982	49,227.038	74,445.051	127,103.895	144,852.301	135,791.748	149,913.621	108,190.011	103,758.904	100,127.603	97,290.534	104,936.13	96,198.819	101,748.722
Total Shareholders Equity Numbers are in millions	940,975.164	937,582.504	896,450.465	802,437.253	737,434.749	743,309.283	713,114.202	565,690.551	552,055.52	626,795.887	861,945.975	949,569.309	843,839.724	841,895.339	816,029.038	762,868.909	659,197.783	595,926.457	503,365.019	607,774.104	581,788.977	554,072.679	537,806.992	459,243.35	515,226.73	505,587.113	525,439.864	488,431.608	471,455.53	447,121.732	436,296.39	426,819.661	465,323.415	437,031.585	398,581.57	367,621.727	355,526.363	383,656.674	439,713.404	408,042.996	371,074.448	360,214.545	348,073.316	316,457.635	301,708.437	283,045.616	305,475.24	305,273.071	295,008.476	241,240.993	244,622.27	233,682.682	232,056.47	223,348.283	218,948.397	217,389.528
Total Equity Numbers are in millions	956,708.585	952,703.575	910,541.936	816,605.825	750,372.264	751,710.179	722,189.743	573,609.207	573,126.71	646,236.274	894,015.929	983,842.497	875,800.081	875,668.667	851,081.166	776,782.796	672,081.514	608,160.098	514,624.678	619,686.285	593,613.42	565,457.788	548,275.079	468,825.976	524,032.913	505,903.104	525,765.472	488,771.348	471,825.8	447,517.757	436,638.81	427,105.386	473,412.859	445,328.214	407,066.726	376,076.533	363,939.97	391,655.298	447,748.017	416,146.66	378,854.855	367,571.445	355,464.835	316,679.896	301,955.041	283,045.616	305,475.24	305,273.071	295,008.476	241,240.993	244,622.27	233,682.682	232,056.47	224,005.911	223,882.162	222,273.442
Total Liabilities & Shareholders Equity Numbers are in millions	11,815,240.422	11,774,230.628	11,503,986.335	11,085,123.379	11,082,302.287	10,934,873.383	10,629,619.411	10,587,756.71	10,722,331.438	10,471,072.007	10,577,255.212	10,499,733.326	10,154,175.741	9,990,458.469	9,695,780.502	9,244,452.655	8,957,627.533	8,856,108.598	8,571,206.472	8,547,701.633	8,249,564.059	8,119,734.588	7,840,012.701	7,715,059.808	7,567,509.066	7,188,838.642	6,968,735.911	6,919,453.986	6,728,017.656	6,584,584.843	6,360,870.312	6,351,258.272	6,219,483.145	6,160,792.716	5,985,183.266	5,987,467.814	5,860,918.885	5,575,004.838	5,554,450.36	5,438,360.657	5,206,762.101	5,121,357.219	5,014,512.842	4,570,546.842	4,416,672.266	4,318,841.417	4,236,602.201	4,083,256.528	4,025,209.626	3,903,390.187	3,821,776.181	3,618,135.216	3,535,410.034	3,495,803.378	3,491,760.324	3,450,747.044

Fubon Financial Holding Co., Ltd.

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