Shin Kong Financial Holding Co., Ltd.

TWSE:2888.TW

11.95 (TWD) • At close January 15, 2025
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006
Assets:
Current Assets:
Cash & Cash Equivalents 168,475.656161,215.127153,601.213178,644.769253,699.45190,497.948141,418.436129,456.396183,383.083176,651.601164,475.865200,517.927184,851.726240,951.072166,371.099133,537.315132,634.61388,499.872
Short Term Investments 0275,830.97591,416.473139,240.38591,833.843104,559.585171,496.598121,883.819130,314.579000000000
Cash and Short Term Investments 168,475.656161,215.127153,601.213178,644.769253,699.45190,497.948141,418.436129,456.396183,383.083176,651.601164,475.865200,517.927184,851.726240,951.072166,371.099133,537.315132,634.61388,499.872
Net Receivables 00000000073,161.19265,175.19856,079.96554,645.35257,605.99559,178.40144,474.40858,223.08739,254.863
Inventory 0-520,322.191-344,714.527-409,257.306-420,725.596-275,407.388-400,242.269-357,665.848-411,698.077000000000
Other Current Assets 000000000000000000
Total Current Assets 168,475.656233,873.805242,661.056268,289.05326,398.313167,155.726210,192.625213,347.628246,868.992249,812.793229,651.063256,597.892239,497.078298,557.067225,549.5178,011.723190,857.7127,754.735
Non-Current Assets:
Property, Plant & Equipment, Net 44,027.41644,685.35844,998.17137,752.90737,018.931,854.36931,454.92528,819.2227,824.94824,698.73724,687.51622,345.06322,440.42722,095.79542,692.88645,026.25448,271.33652,820.197
Goodwill 2,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.046000000
Intangible Assets 1,523.0651,212.0691,088.679761.936411.65111,018.31910,057.37810,253.9210,463.5718,668.4245,619.0543,631.311002,335.0462,335.04610,398.14714,713.81
Goodwill and Intangible Assets 3,858.1113,547.1153,423.7253,096.9823,019.2752,935.572,953.1122,858.0022,860.3723,086.6383,166.9485,546.8565,390.6592,335.0462,335.0462,335.04610,398.14714,713.81
Long Term Investments 3,332,215.3833,338,240.2523,214,374.9962,951,612.6992,634,984.6292,505,359.1062,233,000.8191,995,448.9181,761,439.3291,568,150.0221,361,349.7281,171,352.3051,057,877.423946,422.011,040,101.669942,839.977883,290.901854,202.717
Tax Assets 038,641.12335,046.20727,048.24917,218.97418,954.91614,072.57413,668.87617,354.895000000000
Other Non-Current Assets 1,635,679.763-38,641.123-35,046.207-27,048.249-17,218.974-18,954.916-14,072.574-13,668.876-17,354.895-1,595,935.397-1,389,204.192-1,199,244.224-1,085,708.509-970,852.851-1,085,129.601-990,201.277-941,960.384-921,736.724
Total Non-Current Assets 5,015,780.6733,386,472.7253,262,796.8922,992,462.5882,675,022.8042,540,149.0452,267,408.8562,027,126.141,792,124.6491,595,935.3971,389,204.1921,199,244.2241,085,708.509970,852.8511,085,129.601990,201.277941,960.384921,736.724
Total Assets 4,953,494.1914,850,699.2484,685,262.8874,357,123.7963,981,133.8193,648,467.2523,384,388.4493,157,672.5722,963,070.9172,797,836.5192,535,233.4012,309,650.4922,136,220.0132,064,160.841,917,972.0981,783,077.9671,687,995.9261,492,327.869
Liabilities & Equity:
Current Liabilities:
Account Payables 0000000000000017,648.70110,886.29713,657.169784.405
Short Term Debt 000000000000000000
Tax Payables 640.8711,114.9452,118.5631,532.21142.762211.241195.952134.26694.535120.027160.3650000000
Deferred Revenue 01,114.9452,786.0442,244.3031,165.512211.241195.952134.26694.535000000000
Other Current Liabilities 92,883.95573,300.28114,051.874101,523.10891,749.821-211.241-195.952-134.266-94.535-120.027-160.365059,452.25471,487.102-17,648.701-10,886.297-13,657.169-784.405
Total Current Liabilities 93,524.82674,415.225116,170.437103,055.31891,892.583103,793.65381,129.57582,865.033111,563.3546,786.2724,478.0134,414.4480017,648.70110,886.29713,657.16910,617.514
Non-Current Liabilities:
Long Term Debt 00000000044,972.02700000000
Deferred Revenue Non-Current 04,627,748.22564,277.50966,497.46751,774.6193,500,143.3753,224,877.8713,017,972.6232,832,044.483000000000
Deferred Tax Liabilities Non-Current 010,821.32110,947.4810,382.94411,200.9583,708.1573,539.9774,131.8647,893.102000000000
Other Non-Current Liabilities 0-4,638,569.5460000-3,228,417.848-3,022,104.487-2,839,937.585-44,972.0272,420,431.53301,992,255.3131,888,995.9410000
Total Non-Current Liabilities 77,574.8414,638,569.54675,224.98976,880.41162,975.5773,503,851.5323,228,417.8483,022,104.4872,839,937.5852,672,363.0032,420,431.5332,216,433.8442,053,805.7821,962,250.77656,359.86729,153.15776,049.88848,428.809
Total Liabilities 4,707,413.8854,638,569.54675,224.98976,880.41162,975.5773,503,851.5323,228,417.8483,022,104.4872,839,937.5852,672,363.0032,420,431.5332,216,433.8442,053,805.7821,962,250.7761,825,293.861,726,883.531,587,882.9811,401,480.856
Equity:
Preferred Stock 2,9702,9702,9702,9707500006,637.55328,210.8132,555.630000000
Common Stock 154,876.29154,876.182141,459.649130,203.941126,003.941122,603.941102,419.027102,281.441102,281.44198,347.53893,288.16984,363.87684,363.87684,363.87678,677.87662,541.86650,253.72546,996.419
Retained Earnings 88,800.91641,193.34949,821.48735,630.42216,852.797-672.68110,441.8564,031.685,118.4258,335.83714,364.2019,812.0725,185.2192,182.344-13,982.58521,127.29911,341.62512,517.352
Accumulated Other Comprehensive Income/Loss -19,623.795-4,415.74251,784.72552,653.29738,781.59410,384.98719,553.8837,515.958-6,637.553-28,210.81-32,555.630000000
Other Total Stockholders Equity 18,623.91412,513.90917,976.03119,723.12413,253.3813,533.47628,449.61615,083.554930.043-69,770.35210,898.644-11,590.095-24,588.3499,177.03721,886.28-39,195.69722,296.19228,834.973
Total Shareholders Equity 245,647.325211,721.061262,969.964241,180.784194,895.108144,206.56141,310.499121,396.675108,329.909110,851.899100,947.8579,968.23269,543.90287,268.47879,149.14644,473.46883,891.54288,348.744
Total Equity 246,080.306212,129.702263,382.377241,578.858195,296.86144,615.72155,970.601135,568.085123,133.332125,473.516114,801.86893,216.64882,414.231101,910.06492,678.23856,194.437100,112.94590,847.013
Total Liabilities & Shareholders Equity 4,953,494.1914,850,699.2484,685,262.8874,357,123.7963,981,133.8193,648,467.2523,384,388.4493,157,672.5722,963,070.9172,797,836.5192,535,233.4012,309,650.4922,136,220.0132,064,160.841,917,972.0981,783,077.9671,687,995.9261,492,327.869