Mega Financial Holding Co., Ltd. (2886.TW) - Quarterly Balance Statement

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2886.TW
Financials

39.1 (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	692,875.922	701,225.988	702,687.22	691,446.009	507,414.119	578,874.066	549,892.705	530,328.029	673,596.392	651,056.812	674,444.689	582,160.503	666,386.279	691,728.371	550,991.491	494,892.806	549,434.159	611,621.376	531,298.791	633,642.673	545,504.985	619,651.478	615,399.095	643,895.292	610,792.304	600,286.263	645,093.907	711,066.683	788,526.737	628,414.021	626,071.465	638,143.099	587,998.303	632,866.492	692,985.646	652,168.786	522,335.958	478,613.428	770,119.099	634,546.355	734,569.1	463,864.747	536,094.79	551,247.431	384,588.584	385,355.253	423,110.18	464,418.701	314,453.663	359,412.176	519,221.396	503,392.393	302,064.774	198,831.189	215,765.95	398,186.065
Short Term Investments Numbers are in millions	0	-611,503.799	-1,177,925.551	-1,047,210.545	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
Cash and Short Term Investments Numbers are in millions	692,875.922	89,722.189	-475,238.331	-355,764.536	507,414.119	578,874.066	549,892.705	530,328.029	673,596.392	651,056.812	674,444.689	582,160.503	666,386.279	691,728.371	550,991.491	494,892.806	549,434.159	611,621.376	531,298.791	633,642.673	545,504.985	619,651.478	615,399.095	643,895.292	610,792.304	600,286.263	645,093.907	711,066.683	788,526.737	628,414.021	626,071.465	638,143.099	587,998.303	632,866.492	692,985.646	652,168.786	522,335.958	478,613.428	770,119.099	634,546.355	734,569.1	463,864.747	536,094.79	551,247.431	384,588.584	385,355.253	423,110.18	464,418.701	314,453.663	359,412.176	519,221.396	503,392.393	302,064.774	198,831.189	215,765.95	398,186.065
Net Receivables Numbers are in millions	113,753.759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89,970.775	80,755.838	83,764.93	79,386.972	99,308.276	88,330.682	89,024.761	88,482.168	92,723.255	100,694.185	102,732.196	97,524.222	96,055.863	86,634.254	81,941.032	80,549.622	86,825.802	87,582.062	113,187.092	129,902.582	175,747.221	221,593.199	221,799.243	209,407.293	201,540.361	200,991.025	203,644.226	192,484.042	184,587.941	168,395.902	137,550.048	109,399.732	125,593.058	105,818.589	120,361.014	97,720.714	107,160.487	115,124.528	135,629.119	134,373.701	147,486.41
Inventory Numbers are in millions	0	0	359,892.426	263,040.055	-616,533.955	-679,960.996	-639,288.906	-623,964.337	-802,716.695	-765,365.599	-782,464.715	-680,795.341	-767,467.201	-814,368.172	-652,991.024	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	-113,753.759	0	821,727.401	794,197.012	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
Total Current Assets Numbers are in millions	692,875.922	89,722.189	821,727.401	794,197.012	614,655.035	676,234.519	634,427.191	616,586.685	800,363.719	763,969.703	779,413.647	678,791.465	764,835.566	812,751.873	648,909.886	584,863.581	630,189.997	695,386.306	610,685.763	732,950.949	633,835.667	708,676.239	703,881.263	736,618.547	711,486.489	703,018.459	742,618.129	807,122.546	875,160.991	710,355.053	706,621.087	724,968.901	675,580.365	746,053.584	822,888.228	827,916.007	743,929.157	700,412.671	979,526.392	836,086.716	935,560.125	667,508.973	728,578.832	735,835.372	552,984.486	522,905.301	532,509.912	590,011.759	420,272.252	479,773.19	616,942.11	610,552.88	417,189.302	334,460.308	350,139.651	545,672.475
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	24,052.937	24,009.201	24,100.084	24,117.292	23,513.71	23,573.519	23,443.102	23,540.305	23,661.775	23,591.159	23,501.057	23,524.965	23,485.347	23,791.177	23,795.977	23,788.658	23,756.08	23,762.13	23,909.472	23,858.394	23,876.08	23,836.26	23,873.319	21,973.422	21,884.318	21,873.171	21,925.318	21,981.154	21,884.697	21,890.568	21,691.242	21,787.452	21,695.631	21,723.663	21,767.107	21,834.486	21,991.329	22,044.493	22,075.5	22,125.875	21,977.782	22,041.31	22,073.126	22,150.245	22,141.493	22,214.762	19,299.519	22,705.148	22,731.54	22,759.957	22,804.183	21,416.577	21,112.184	21,057.345	21,032.051	21,139.449
Goodwill 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	8.613	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	1,362.749	1,400.805	1,410.325	1,245.524	1,192.763	1,259.37	1,318.844	1,266.605	1,119.111	993.887	1,017.03	957.791	998.451	963.401	960.918	778.699	629.886	582.807	610.731	632.383	632.468	519.585	518.222	477.582	402.612	396.106	382.728	374.882	358.064	313.259	270.438	252.353	279.581	304.436	299.644	302.465	281.347	296.467	307.693	298.903	302.06	290.65	318.046	241.836	256.367	263.487	303.612	240.25	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,491.249	1,362.749	1,400.805	1,410.325	1,245.524	1,192.763	1,259.37	1,318.844	1,266.605	1,119.111	993.887	1,017.03	957.791	998.451	963.401	960.918	778.699	629.886	582.807	610.731	632.383	632.468	519.585	518.222	477.582	402.612	396.106	382.728	374.882	358.064	313.259	270.438	252.353	279.581	304.436	299.644	302.465	281.347	296.467	307.693	298.903	302.06	290.65	318.046	241.836	256.367	263.487	312.225	240.25	265.439	278.904	297.15	285.139	298.5	243.193	236.768
Long Term Investments Numbers are in millions	1,492,307.835	1,459,103.046	14,319.176	15,350.908	1,448,783.091	1,423,331.855	1,350,970.568	1,307,868.663	1,338,754.528	1,415,339.077	1,486,069.877	1,406,302.157	1,370,281.08	1,371,581.721	1,402,463.592	1,334,368.774	1,200,854.27	1,178,018.8	1,113,783.598	1,030,294.035	1,033,808.709	997,834.073	950,586.116	898,584.783	871,614.063	937,347.15	934,368.119	937,100.042	944,145.703	926,020.043	868,439.485	839,843.122	870,511.088	817,361.763	806,322.655	749,897.952	714,663.429	683,801.976	659,588.662	649,166.305	646,978.651	654,417.426	659,652.57	679,283.38	612,287.953	652,544.552	614,364.786	590,523.375	540,673.962	530,354.857	527,841.026	507,430.69	521,170.099	530,424.191	563,019.38	592,093.31
Tax Assets Numbers are in millions	0	0	7,497.344	7,222.92	7,413.111	7,074.649	6,953.99	6,999.467	8,683.775	8,194.7	6,814.572	6,505.527	5,703.628	5,478.828	5,471.642	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	-1,517,852.021	2,988,736.02	3,615,711.786	3,552,466.736	-7,413.111	-7,074.649	-6,953.99	-6,999.467	-8,683.775	-8,194.7	-6,814.572	-6,505.527	-5,703.628	-5,478.828	-5,471.642	-1,359,118.35	-1,225,389.049	-1,202,410.816	-1,138,275.877	-1,054,763.16	-1,058,317.172	-1,022,302.801	-974,979.02	-921,076.427	-893,975.963	-959,622.933	-956,689.543	-959,463.924	-966,405.282	-948,268.675	-890,443.986	-861,901.012	-892,459.072	-839,365.007	-828,394.198	-772,032.082	-736,957.223	-706,127.816	-681,960.629	-671,599.873	-669,255.336	-676,760.796	-682,016.346	-701,751.671	-634,671.282	-675,015.681	-633,927.792	-613,540.748	-563,645.752	-553,380.253	-550,924.113	-529,144.417	-542,567.422	-551,780.036	-584,294.624	-613,469.527
Total Non-Current Assets Numbers are in millions	3,919,803.222	4,473,211.016	3,663,029.195	3,600,568.181	1,473,542.325	1,448,098.137	1,375,673.04	1,332,727.812	1,363,682.908	1,440,049.347	1,510,564.821	1,430,844.152	1,394,724.218	1,396,371.349	1,427,222.97	1,359,118.35	1,225,389.049	1,202,410.816	1,138,275.877	1,054,763.16	1,058,317.172	1,022,302.801	974,979.02	921,076.427	893,975.963	959,622.933	956,689.543	959,463.924	966,405.282	948,268.675	890,443.986	861,901.012	892,459.072	839,365.007	828,394.198	772,032.082	736,957.223	706,127.816	681,960.629	671,599.873	669,255.336	676,760.796	682,016.346	701,751.671	634,671.282	675,015.681	633,927.792	613,540.748	563,645.752	553,380.253	550,924.113	529,144.417	542,567.422	551,780.036	584,294.624	613,469.527
Total Assets Numbers are in millions	4,612,679.144	4,562,933.205	4,484,756.596	4,394,765.193	4,243,990.504	4,213,359.32	4,085,771.162	4,060,987.347	4,335,876.951	4,338,754.65	4,375,936.472	4,168,264.859	4,204,214.016	4,234,082.059	4,076,698.814	3,856,376.532	3,767,021.855	3,810,001.679	3,648,513.631	3,683,547.78	3,540,535.316	3,604,418.597	3,536,039.84	3,542,059.361	3,482,796.716	3,527,847.084	3,491,734.433	3,547,321.314	3,545,084.364	3,367,238.136	3,274,194.471	3,319,791.416	3,301,424.091	3,343,448.027	3,411,144.987	3,398,518.306	3,298,610.836	3,176,842.501	3,420,381.986	3,270,579.866	3,335,746.359	3,033,862.756	3,108,000.161	3,113,623.813	2,822,129.038	2,786,310.923	2,720,749.361	2,725,948.695	2,522,372.48	2,562,545.474	2,676,483.907	2,618,401.935	2,446,667.313	2,298,198.393	2,336,185.115	2,509,707.923
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	170,794.379	34,262.485	31,065.909	22,973.219	95,340.707	100,689.478	85,029.993	73,475.048	94,085.721	140,021.822	84,464.54	84,963.858	98,679.779	157,876.348	83,566.251	89,502.574	88,317.541	109,870.474	72,836.607	75,207.489	89,695.327	89,225.14	67,706.322	66,362.081	84,290.007	86,606.848	73,782.871	70,119.748	0	0	0	57,212.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61,109.417	67,936.896	70,123.874	64,165.84	58,514.085	70,608.984	73,372.023	66,636.818	71,479.379
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	6,752.825	8,027.009	11,082.434	10,532.725	10,919.651	9,910.142	11,376.255	10,752.028	11,208.07	10,236.33	12,279.928	12,298.301	11,234.873	11,675.628	11,638.866	11,007.264	10,739.581	9,847.273	9,084.696	9,149.946	9,795.124	9,357.36	9,695.305	9,319.314	9,439.385	10,170.042	7,794.288	7,525.373	6,864.666	9,306.861	9,090.291	8,589.599	7,778.872	10,501.272	11,234.184	10,517.577	8,744.277	10,633.759	10,061.589	9,123.049	8,298.536	8,295.619	6,165.448	5,522.518	5,337.099	7,221.337	7,468.451	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	33,822.853	-716,728.391	-700,123.109	-196,564.909	-191,249.228	-752,212.916	-703,255.07	-665,895.97	-555,630.226	-672,470.817	-683,184.26	-683,673.04	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	-177,547.204	-42,289.494	-42,148.343	-33,505.944	-106,260.358	-110,599.62	-96,406.248	-84,227.076	-105,293.791	-150,258.152	-96,744.468	-97,262.159	-109,914.652	-169,551.976	-95,205.117	-100,509.838	-99,057.122	-119,717.747	-81,921.303	-84,357.435	-99,490.451	-98,582.5	-77,401.627	-75,681.395	-93,729.392	-96,776.89	-81,577.159	-77,645.121	-6,864.666	-9,306.861	-9,090.291	-65,802.354	-7,778.872	-10,501.272	-11,234.184	-10,517.577	-8,744.277	-10,633.759	-10,061.589	-9,123.049	-8,298.536	-8,295.619	-6,165.448	-5,522.518	-5,337.099	-7,221.337	-7,468.451	-61,109.417	-67,936.896	-70,123.874	-64,165.84	0	-70,608.984	-73,372.023	-66,636.818	-66.506
Total Current Liabilities Numbers are in millions	0	1,515,171.697	1,907,932.549	1,838,433.035	95,340.707	100,689.478	85,029.993	73,475.048	94,085.721	140,021.822	84,464.54	84,963.858	98,679.779	157,876.348	83,566.251	89,502.574	88,317.541	109,870.474	72,836.607	75,207.489	89,695.327	89,225.14	67,706.322	66,362.081	84,290.007	86,606.848	73,782.871	8,600.501	7,283.117	7,252.263	7,037.46	6,889.565	6,401.614	5,384.886	8,138.496	8,630.015	7,172.435	5,773.539	8,187.951	8,428.418	7,752.794	6,147.624	8,260.168	7,875.964	6,690.885	5,371.18	7,470.974	61,109.417	67,936.896	70,123.874	64,165.84	58,514.085	70,608.984	73,372.023	66,636.818	71,412.873
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	1,589.374	1,685.363	1,685.381	0	0	0	0	48,544.786	28,351.065	43,150.827	42,081.204	0	26,613.425	0	0	0	30,627.068	0	37,230.121	0	25,025.761	38,376.766	34,164.191	47,176.706	40,137.766	54,562.543	53,160.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73,358.632	71,681.227	68,579.846	64,667.29	65,840.885	71,337.476	73,080.396
Deferred Revenue Non-Current Numbers are in millions	0	0	1,383,403.535	1,337,258.067	80,666.672	65,854.453	-2,853.629	-2,480.569	-2,384.325	-2,357.766	-2,343.536	-2,635.979	34,287.271	23,684.971	44,212.327	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	2,613.816	2,767.687	2,467.652	2,743.584	2,853.629	2,480.569	2,384.325	2,357.766	2,343.536	2,635.979	2,948.246	2,928.454	2,803.035	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	4,154,282.578	4,118,896.727	4,054,501.037	0	0	0	0	-48,544.786	-28,351.065	-43,150.827	-42,081.204	0	-26,613.425	0	0	0	-30,627.068	0	-37,230.121	0	-25,025.761	-38,376.766	-34,164.191	-47,176.706	-40,137.766	-54,562.543	-53,160.825	0	0	0	3,027,763.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-73,358.632	-71,681.227	-68,579.846	-64,667.29	-65,840.885	-71,337.476	-73,080.396
Total Non-Current Liabilities Numbers are in millions	0	4,155,871.952	2,215,263.357	2,220,521.07	83,134.324	68,598.037	85,029.993	73,475.048	94,085.721	140,021.822	84,464.54	84,963.858	37,235.517	26,613.425	47,015.362	42,611.778	41,513.688	30,627.068	40,504.489	37,230.121	35,028.569	25,025.761	38,376.766	34,164.191	47,176.706	40,137.766	54,562.543	3,249,225.752	3,248,390.298	3,078,524.038	2,974,663.345	3,027,763.973	3,009,689.952	3,060,094.334	3,109,412.686	3,105,062.998	3,036,871.463	2,920,857.404	3,152,657.11	3,009,397.065	3,082,676.055	2,787,637.946	2,857,126.809	2,872,031.737	2,606,511.053	2,577,147.191	2,502,657.512	70,871.265	73,170.201	73,358.632	71,681.227	68,579.846	64,667.29	65,840.885	71,337.476	73,080.396
Total Liabilities Numbers are in millions	4,251,145.439	4,213,116.239	4,123,195.906	4,058,954.105	3,925,619.511	3,901,992.18	3,770,653.917	3,761,177.894	4,043,098.767	4,042,472.008	4,048,165.358	3,839,865.976	3,880,759.026	3,915,707.609	3,746,374.959	3,529,787.572	3,447,096.057	3,496,575.161	3,323,715.562	3,359,486.532	3,221,438.725	3,292,055.414	3,211,203.57	3,227,803.932	3,172,618.366	3,225,615.894	3,176,748.948	3,249,225.752	3,248,390.298	3,078,524.038	2,974,663.345	3,027,763.973	3,009,689.952	3,060,094.334	3,109,412.686	3,105,062.998	3,036,871.463	2,920,857.404	3,152,657.11	3,009,397.065	3,082,676.055	2,787,637.946	2,857,126.809	2,872,031.737	2,606,511.053	2,577,147.191	2,502,657.512	2,511,864.011	2,310,425.507	2,356,434.905	2,465,092.431	2,415,223.209	2,246,293.121	2,100,298.53	2,131,193.81	2,308,467.197
Equity:
Preferred Stock 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	1,007.118	358.81	689.477	2,065.742	2,165.966	0	0	0	0	95.637	0	0	0	0	0	0	0	298.544	460.68	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	148,333.783	144,013.382	144,013.382	141,904.776	140,513.382	140,513.382	139,398.196	139,398.196	139,398.196	139,398.196	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	135,998.24	124,498.24	124,498.24	124,498.24	124,498.24	124,498.24	124,498.24	124,498.24	124,498.24	114,498.24	114,498.24	114,498.24	114,498.24	114,498.24	114,498.24	112,806.148	112,806.148	112,806.148	112,806.147	110,594.262	110,594.262
Retained Earnings Numbers are in millions	76,938.999	111,077.207	116,116.595	101,850.075	53,190.026	43,945.451	69,689.664	59,027.089	54,364.49	49,723.281	73,385.936	67,163.598	60,632.164	53,595.29	71,036.796	64,706.477	59,300.005	51,669.914	68,329.328	66,899.512	61,470.275	54,166.085	72,351.579	64,774.415	59,878.773	52,607.004	67,659.077	59,182.128	57,132.243	49,482.593	64,380.443	56,976.974	52,650.757	44,430.381	65,986.174	58,332.856	51,884.547	45,653.243	58,795.684	50,873.327	44,524.947	36,834.124	44,809.491	36,766.912	32,915.284	26,625.101	35,647.45	31,312.668	27,547.775	22,498.495	29,490.803	22,828.132	19,443.349	14,632.264	23,517.759	18,824.681
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	62,514.877	69,219.213	67,894.737	57,082.871	60,438.779	38,444.671	33,799.454	31,430.784	42,976.407	50,802.224	57,652.331	59,239.872	61,196.206	55,704.105	14,188.733	12,932.043	14,062.854	11,664.416	12,357.411	12,810.284	13,381.07	10,478.154	7,474.457	7,815.857	7,142.419	7,417.9	-1,007.118	-358.81	-689.477	-2,065.742	-2,165.966	1,856.109	1,696.04	1,460.579	838.599	-95.637	364.414	1,981.944	3,362.257	1,599.458	2,418.558	1,331.214	100.838	-298.544	-460.68	1,579.965	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	136,260.923	32,211.5	96,963.298	24,161.5	68,194.233	68,194.233	68,194.233	68,194.233	68,194.233	71,594.189	24,161.5	24,161.5	24,161.5	24,161.5	24,161.5	68,194.233	24,161.5	24,161.5	24,161.5	24,161.5	24,161.5	68,194.233	68,194.233	68,194.233	24,161.5	24,161.5	68,194.233	23,154.382	-11,508.052	-11,838.719	22,095.758	-10,610.43	24,161.5	68,194.233	68,194.233	68,194.233	85,215.742	55,268.667	55,268.667	55,553.717	55,274.279	55,274.279	55,271.623	55,271.623	67,916.049	67,753.913	67,641.244	69,825.633	69,589.697	68,812.569	68,775.894	67,247.106	67,812.027	70,137.618	70,510.17	71,452.177
Total Shareholders Equity Numbers are in millions	361,533.705	349,816.966	361,560.69	335,811.088	318,370.993	311,367.14	315,117.245	299,809.453	292,778.184	296,282.642	327,771.114	328,398.883	323,454.99	318,374.45	330,323.855	326,588.96	319,925.798	313,426.518	324,798.069	324,061.248	319,084.884	312,351.48	324,823.141	314,242.28	310,147.205	302,201.998	314,956.1	298,054.133	296,652.556	288,672.239	299,489.046	291,985.353	291,681.211	283,300.766	301,679.377	293,404.079	261,598.529	255,827.276	267,561.381	261,020.868	252,913.77	246,042.047	250,678.491	241,405.536	215,329.573	208,877.254	217,786.934	213,784.903	211,635.712	205,809.304	211,072.845	202,881.386	200,061.524	197,576.029	204,622.191	200,871.12
Total Equity Numbers are in millions	361,533.705	349,816.966	361,560.69	335,811.088	318,370.993	311,367.14	315,117.245	299,809.453	292,778.184	296,282.642	327,771.114	328,398.883	323,454.99	318,374.45	330,323.855	326,588.96	319,925.798	313,426.518	324,798.069	324,061.248	319,096.591	312,363.183	324,836.27	314,255.429	310,178.35	302,231.19	314,985.485	298,095.562	296,694.066	288,714.098	299,531.126	292,027.443	291,734.139	283,353.693	301,732.301	293,455.308	261,739.373	255,985.097	267,724.876	261,182.801	253,070.304	246,224.81	250,873.352	241,592.076	215,617.985	209,163.732	218,091.849	214,084.684	211,946.973	206,110.569	211,391.476	203,178.726	200,374.192	197,899.863	204,991.305	201,240.726
Total Liabilities & Shareholders Equity Numbers are in millions	4,612,679.144	4,562,933.205	4,484,756.596	4,394,765.193	4,243,990.504	4,213,359.32	4,085,771.162	4,060,987.347	4,335,876.951	4,338,754.65	4,375,936.472	4,168,264.859	4,204,214.016	4,234,082.059	4,076,698.814	3,856,376.532	3,767,021.855	3,810,001.679	3,648,513.631	3,683,547.78	3,540,535.316	3,604,418.597	3,536,039.84	3,542,059.361	3,482,796.716	3,527,847.084	3,491,734.433	3,547,321.314	3,545,084.364	3,367,238.136	3,274,194.471	3,319,791.416	3,301,424.091	3,343,448.027	3,411,144.987	3,398,518.306	3,298,610.836	3,176,842.501	3,420,381.986	3,270,579.866	3,335,746.359	3,033,862.756	3,108,000.161	3,113,623.813	2,822,129.038	2,786,310.923	2,720,749.361	2,725,948.695	2,522,372.48	2,562,545.474	2,676,483.907	2,618,401.935	2,446,667.313	2,298,198.393	2,336,185.115	2,509,707.923

Mega Financial Holding Co., Ltd.

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