CTBC Financial Holding Co., Ltd. (2891.TW) - Quarterly Balance Statement

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2891.TW
Financials

38.95 (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	723,982.298	685,219.644	585,568.74	683,063.447	585,357.716	634,740.489	533,850.885	630,445.139	609,336.226	572,330.936	492,202.453	489,499.016	485,635.938	490,466.653	425,740.792	500,005.921	488,323.148	394,396.763	445,032.056	387,966.319	428,552.08	407,012.734	382,145.517	381,228.4	412,069.072	379,693.37	386,481.81	435,276.226	427,352.993	430,846.716	394,157.698	394,032.781	386,706.098	423,748.72	532,055.018	516,280.288	433,715.556	390,882.154	352,114.353	407,939.532	387,307.256	394,989.01	277,406.353	240,286.793	188,764.11	220,848.214	180,543.244	156,923.38	198,631.071	195,245.547	173,180.178	159,428.475	146,979.571	136,227.113	124,404.06	123,112.582
Short Term Investments Numbers are in millions	0	-561,692.755	-986,050.059	-1,137,129.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	723,982.298	123,526.889	-400,481.319	-454,066.306	585,357.716	634,740.489	533,850.885	630,445.139	609,336.226	572,330.936	492,202.453	489,499.016	485,635.938	490,466.653	425,740.792	500,005.921	488,323.148	394,396.763	445,032.056	387,966.319	428,552.08	407,012.734	382,145.517	381,228.4	412,069.072	379,693.37	386,481.81	435,276.226	427,352.993	430,846.716	394,157.698	394,032.781	386,706.098	423,748.72	532,055.018	516,280.288	433,715.556	390,882.154	352,114.353	407,939.532	387,307.256	394,989.01	277,406.353	240,286.793	188,764.11	220,848.214	180,543.244	156,923.38	198,631.071	195,245.547	173,180.178	159,428.475	146,979.571	136,227.113	124,404.06	123,112.582
Net Receivables Numbers are in millions	279,672.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	179,275.408	176,647.397	179,885.256	174,331.88	192,650.599	230,176.796	211,193.134	189,026.146	197,753.645	181,216.773	192,939.443	160,684.356	153,686.602	147,051.844	154,853.49	125,642.957	130,315.259	136,294.178	173,865.721	149,910.543	167,982.197	161,055.851	188,176.496	184,584.649	189,440.011	184,930.25	202,148.687	163,172.146	172,454.597	166,990.294	164,049.786	143,145.43	144,401.823	132,724.075	127,056.319	116,437.046	131,520.972	131,980.996	132,911.211	109,015.41	127,854.524
Inventory Numbers are in millions	0	0	146,988.884	200,537.006	-857,963.69	-940,263.821	-786,977.316	-866,494.684	-861,628.611	-806,494.539	-714,975.976	-723,409.917	-706,681.956	-667,956.781	-614,320.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-279,672.97	0	878,745.478	980,063.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	723,982.298	123,526.889	878,745.478	980,063.991	845,354.233	930,381.834	762,977.122	853,659.144	843,382.826	790,540.482	709,308.172	701,808.458	677,810.019	657,678.22	598,632.37	679,281.329	664,970.545	574,282.019	619,363.936	580,616.918	658,728.876	618,205.868	571,171.663	578,982.045	593,285.845	572,632.813	547,166.166	588,962.828	574,404.837	585,700.206	519,800.655	524,348.04	523,000.276	597,614.441	681,965.561	684,262.485	594,771.407	579,058.65	536,699.002	597,379.543	572,237.506	597,137.697	440,578.499	412,741.39	355,754.404	384,898	323,688.674	301,325.203	331,355.146	322,301.866	289,617.224	290,949.447	278,960.567	269,138.324	233,419.47	250,967.106
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	67,323.106	67,443.068	68,164.778	67,514.177	66,406.675	65,923.186	65,784.193	66,457.387	66,577.433	66,400.11	66,232.513	66,584.725	65,960.504	66,783.195	65,864.221	65,519.492	66,203.022	66,072.007	66,361.905	66,723.486	70,617.79	71,425.125	70,787.8	53,985.88	53,148.37	53,120.859	52,887.836	52,650.171	52,499.995	52,869.221	52,200.264	60,463.447	65,179.17	64,638.495	64,747.558	64,494.739	49,831.138	46,325.051	44,381.976	43,379.488	42,054.332	40,657.06	36,379.928	38,347.727	36,926.806	42,433.318	40,514.769	41,375.263	35,819.028	34,770.173	34,414.639	34,172.426	33,171.193	33,105.262	32,995.088	33,220.894
Goodwill Numbers are in millions	0	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.34	18,015.338	18,015.338	18,015.338	18,015.152	12,067.784	12,067.784	12,067.784	12,067.784	12,067.784	12,067.784	12,067.784	12,067.784	12,067.784	12,067.784	12,067.784	12,067.784	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	21,863.982	21,691.523	21,196.287	21,077.124	21,041.425	21,198.118	21,249.563	20,692.646	20,597.471	20,501.134	20,550.566	6,417.861	6,462.249	6,400.293	6,588.161	6,399.639	6,442.054	6,400.34	6,409.725	6,527.631	6,632.816	6,530.787	6,472.393	5,990.357	5,785.37	5,536.947	5,390.909	5,294.241	5,398.337	5,324.725	5,367.954	5,640.792	5,614.606	5,394.349	5,269.759	5,033.351	4,734.065	5,035.991	4,924.724	7,735.054	6,964.117	2,609.286	4,734.168	4,742.243	4,701.849	1,895.225	4,795.332	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	39,942.115	39,879.322	39,706.863	39,211.627	39,092.464	39,056.765	39,213.458	39,264.903	38,707.986	38,612.811	38,516.474	38,565.906	24,433.201	24,477.589	24,415.633	24,603.501	24,414.979	24,457.394	24,415.68	24,425.065	24,542.971	24,648.156	24,546.127	24,487.733	24,005.697	23,800.71	23,552.287	23,406.249	23,309.581	23,413.677	23,340.065	23,383.294	23,656.13	23,629.944	23,409.687	23,284.911	17,101.135	16,801.849	17,103.775	16,992.496	16,999.388	16,211.632	14,677.07	13,948.04	13,939.295	13,882.08	13,963.009	13,906.286	13,679.594	13,632.922	13,678.456	13,757.801	12,315.111	12,300.31	12,250.431	12,331.182
Long Term Investments Numbers are in millions	3,588,334.853	0	83,422.347	84,812.211	3,550,093.271	3,434,502.488	3,535,984.829	3,298,435.347	3,369,321.461	3,297,934.157	3,285,896.175	3,303,140.884	3,132,787.803	3,128,730.993	3,181,064.215	3,160,757.726	3,056,866.037	3,059,335.246	2,985,503.868	2,919,395.106	2,965,443.196	2,854,501.485	2,797,481.621	2,571,498.994	2,546,772.081	2,480,836.554	2,417,781.524	2,336,865.154	2,240,144.019	2,111,224.905	2,089,085.039	1,978,698.464	1,930,529.129	1,778,949.801	1,640,868.8	1,629,460.344	1,252,542.599	1,136,934.604	1,227,046.988	1,101,472.865	1,039,250.313	943,516.312	705,292.52	634,378.771	679,486.84	643,319.806	608,185.758	607,404.207	644,765.969	643,065.48	685,489.234	612,448.919	545,422.335	520,764.872	558,806.738	525,124.379
Tax Assets Numbers are in millions	0	0	19,220.519	14,593.088	22,644.95	18,630.718	13,941.065	15,218.285	21,430.535	21,545.255	18,821.283	19,280.621	17,531.898	17,913.154	17,098.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3,695,600.074	7,366,518.748	7,286,195.265	7,117,939.737	-22,644.95	-18,630.718	-13,941.065	-15,218.285	-21,430.535	-21,545.255	-18,821.283	-19,280.621	-17,531.898	-17,913.154	-17,098.285	-3,250,880.719	-3,147,484.038	-3,149,864.647	-3,076,281.453	-3,010,543.657	-3,060,603.957	-2,950,574.766	-2,892,815.548	-2,649,972.607	-2,623,926.148	-2,557,758.123	-2,494,221.647	-2,412,921.574	-2,315,953.595	-2,187,507.803	-2,164,625.368	-2,062,545.205	-2,019,364.429	-1,867,218.24	-1,729,026.045	-1,717,239.994	-1,319,474.872	-1,200,061.504	-1,288,532.739	-1,161,844.849	-1,098,304.033	-1,000,385.004	-756,349.518	-686,674.538	-730,352.941	-699,635.204	-662,663.536	-662,685.756	-694,264.591	-691,468.575	-733,582.329	-660,379.146	-590,908.639	-566,170.444	-604,052.257	-570,676.455
Total Non-Current Assets Numbers are in millions	7,967,021.823	7,473,841.138	7,496,709.772	7,324,070.84	3,655,592.41	3,539,482.439	3,640,982.48	3,404,157.637	3,474,606.88	3,402,947.078	3,390,645.162	3,408,291.515	3,223,181.508	3,219,991.777	3,271,344.069	3,250,880.719	3,147,484.038	3,149,864.647	3,076,281.453	3,010,543.657	3,060,603.957	2,950,574.766	2,892,815.548	2,649,972.607	2,623,926.148	2,557,758.123	2,494,221.647	2,412,921.574	2,315,953.595	2,187,507.803	2,164,625.368	2,062,545.205	2,019,364.429	1,867,218.24	1,729,026.045	1,717,239.994	1,319,474.872	1,200,061.504	1,288,532.739	1,161,844.849	1,098,304.033	1,000,385.004	756,349.518	686,674.538	730,352.941	699,635.204	662,663.536	662,685.756	694,264.591	691,468.575	733,582.329	660,379.146	590,908.639	566,170.444	604,052.257	570,676.455
Total Assets Numbers are in millions	8,691,004.121	8,504,875.382	8,375,455.25	8,304,134.831	8,188,186.011	8,004,243.437	7,861,850.737	7,720,493.113	7,655,282.863	7,316,758.487	7,163,632.929	7,083,525.78	6,741,334.875	6,695,193.567	6,629,734.527	6,616,667.179	6,475,990.804	6,381,938.651	6,366,530.916	6,219,434.536	6,343,103.43	6,165,112.538	5,993,982.669	5,753,247.546	5,690,581.055	5,544,012.633	5,433,854.551	5,340,733.544	5,224,904.356	5,067,440.189	4,909,215.7	4,839,251.254	4,848,189.304	4,755,339.067	4,659,767.876	4,596,226.754	4,025,091.449	3,752,064.163	3,736,017.789	3,654,680.064	3,545,915.659	3,454,285.846	2,573,519.69	2,424,720.079	2,337,132.457	2,321,310.127	2,204,588.166	2,109,924.424	2,149,454.083	2,101,856.105	2,093,346.736	2,019,622.075	1,930,006.211	1,872,975.188	1,876,136.668	1,814,593.707
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	142,829.227	311.432	2,907.869	9,225.82	114,111.581	132,586.234	109,439.171	102,380.066	94,509.251	120,754.182	93,148.141	93,357.28	96,152.356	105,636.535	91,094.119	95,998.453	98,443.288	119,662.417	99,765.898	97,461.845	140,586.727	120,100.339	100,856.949	96,119.06	89,630.12	105,888.121	87,149.619	87,184.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62,237.242	51,958.399	58,322.47	48,075.483	57,537.324	57,298.589	65,065.325	49,150.177	53,233.704
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	6,230.087	5,955.143	5,016.616	2,891.769	3,268.621	2,842.756	9,554.449	2,306.287	2,258.047	2,319.709	12,465.102	11,835.25	10,885.838	8,190.899	11,029.353	8,415.865	7,506.234	6,254.386	3,728.266	3,635.36	3,139.697	2,411.509	4,873.699	3,713.312	3,154.705	4,574.993	9,551.614	6,230.722	4,692.491	5,261.994	5,036.949	2,435.981	4,728.972	4,445.283	4,938.615	3,635.535	3,299.851	3,903.607	5,597.048	4,467.017	2,941.117	2,973.583	3,320.381	2,354.133	1,678.054	2,505.745	3,473.038	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	3,889.951	4,018.979	4,347.335	4,144.26	4,436.593	4,118.556	5,705.364	2,319.196	2,172.258	2,284.036	2,415.216	2,107.048	1,985.317	4,224.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-149,059.314	2,313,500.997	-11,943.464	-16,464.924	-117,380.202	-135,428.99	-118,993.62	-104,686.353	-96,767.298	-123,073.891	-105,613.243	-105,192.53	-107,038.194	-113,827.434	-102,123.472	-104,414.318	-105,949.522	-125,916.803	-103,494.164	-101,097.205	-143,726.424	-122,511.848	-105,730.648	-99,832.372	-92,784.825	-110,463.114	-96,701.233	-93,415.25	-4,692.491	-5,261.994	-5,036.949	-2,435.981	-4,728.972	-4,445.283	-4,938.615	-3,635.535	-3,299.851	-3,903.607	-5,597.048	-4,467.017	-2,941.117	-2,973.583	-3,320.381	-2,354.133	-1,678.054	-2,505.745	-3,473.038	-62,237.242	-51,958.399	-58,322.47	-48,075.483	-57,537.324	-57,298.589	-65,065.325	-49,150.177	-53,233.704
Total Current Liabilities Numbers are in millions	0	2,323,657.523	2,240,885.042	2,175,397.084	114,111.581	132,586.234	109,439.171	102,380.066	94,509.251	120,754.182	93,148.141	93,357.28	96,152.356	105,636.535	91,094.119	95,998.453	98,443.288	119,662.417	99,765.898	97,461.845	140,586.727	120,100.339	100,856.949	96,119.06	89,630.12	105,888.121	87,149.619	34,807.34	31,835.98	29,350.072	25,036.437	31,995.34	28,195.58	26,626.989	23,867.762	30,296.255	25,735.321	24,396.346	23,414.879	32,759.746	30,885.766	30,201.448	14,283.473	19,009.521	17,005.452	14,534.372	11,492.635	63,497.202	51,958.399	58,322.47	48,075.483	57,537.324	57,298.589	65,065.325	49,150.177	53,233.704
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	163,305.142	2,412,815.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94,453.128	94,479.661	102,506.016	102,433.791	101,755.519	92,326.675	92,264.416	0	0	104,840.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66,439.116	66,833.126	66,629.177	55,182.382	68,620.533	54,554.238	60,623.596	60,371.538
Deferred Revenue Non-Current Numbers are in millions	0	0	4,018.979	4,347.335	4,144.26	4,436.593	4,118.556	5,705.364	2,319.196	2,172.258	2,284.036	2,415.216	2,107.048	1,985.317	4,224.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,569.33	12,737.994	17,032.653	12,159.763	7,413.158	7,490.212	5,189.011	4,734.889	4,787.094	6,266.89	4,987.952	5,868.9	6,824.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,539,673.711	7,701,640.3	-17,085.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-94,453.128	-94,479.661	-102,506.016	-102,433.791	-101,755.519	-92,326.675	-92,264.416	0	0	-104,840.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-66,439.116	-66,833.126	-66,629.177	-55,182.382	-68,620.533	-54,554.238	-60,623.596	-60,371.538
Total Non-Current Liabilities Numbers are in millions	0	5,702,978.853	5,641,130.365	5,663,392.398	198,549.206	173,028.357	109,439.171	102,380.066	94,509.251	120,754.182	93,148.141	93,357.28	168,814.953	164,957.394	162,317.128	157,828.064	161,064.226	169,480.207	155,789.919	157,525.688	158,120.869	157,442.394	156,654.338	137,363.019	139,135.369	128,529.257	146,288.046	5,019,749.373	4,930,937.513	4,783,658.916	4,618,741.112	4,557,055.835	4,559,262.044	4,473,815.053	4,373,633.119	4,318,632.508	3,786,675.441	3,523,157.895	3,496,849.838	3,425,240.666	3,322,346.596	3,236,290.341	2,370,539.35	2,231,873.75	2,149,078	2,136,157.167	2,026,541.389	66,121.632	66,439.116	66,833.126	66,629.177	55,182.382	68,620.533	54,554.238	60,623.596	60,371.538
Total Liabilities Numbers are in millions	8,180,534.731	8,026,636.376	7,882,015.407	7,838,789.482	7,751,847.365	7,577,756.653	7,436,980.713	7,327,670.855	7,303,997.45	6,948,394.894	6,721,785.627	6,630,924.33	6,326,646.592	6,266,292.567	6,221,215.714	6,211,356.439	6,103,569.057	6,020,375.027	6,024,558.299	5,838,214.696	5,966,445.432	5,802,380.41	5,643,125.756	5,438,099.065	5,371,603.003	5,231,252.577	5,106,829.762	5,019,749.373	4,930,937.513	4,783,658.916	4,618,741.112	4,557,055.835	4,559,262.044	4,473,815.053	4,373,633.119	4,318,632.508	3,786,675.441	3,523,157.895	3,496,849.838	3,425,240.666	3,322,346.596	3,236,290.341	2,370,539.35	2,231,873.75	2,149,078	2,136,157.167	2,026,541.389	1,939,606.554	1,953,319.765	1,912,141.985	1,914,712.816	1,848,170.466	1,760,906.197	1,707,228.516	1,708,793.242	1,653,564.959
Equity:
Preferred Stock Numbers are in millions	4,999.9	4,999.9	29,963.668	29,963.668	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	4,999.9	3,333.3	3,333.3	3,333.3	3,333.3	3,333.3	3,333.3	16,499.233	15,062.549	18,662.664	16,728.988	0	0	5,938.665	7,927.403	8,760.056	0	5,778.589	5,732.712	9,695.7	985.752	6,357.33	8,716.664	10,280.461	0	0	0	7,500	7,500	7,500	7,500	7,500	7,500	7,500	7,500
Common Stock Numbers are in millions	196,205.258	196,211.099	196,220.087	196,228.92	195,832.971	195,836.143	195,838.008	195,840.746	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	196,189.101	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	194,969.896	180,547.806	180,547.806	164,931.213	164,931.213	152,572.815	152,572.815	152,572.815	152,572.815	147,129.56	147,129.56	147,129.56	147,129.56	127,190.899	124,170.262	124,170.262	124,170.262	109,160.114	106,977.079	106,977.079	106,977.079	99,795.268	99,795.268
Retained Earnings Numbers are in millions	114,441.695	93,499.888	77,730.452	57,111.714	50,376.16	31,869.62	134,776.178	121,798.299	122,190.959	114,652.02	143,662.745	127,509.225	122,317.109	130,916.913	117,053.089	97,217.071	90,743.067	73,783.605	57,943.305	46,503.092	41,767.638	24,175.372	59,546.096	48,945.112	44,350.684	35,099.203	49,551.652	37,417.514	31,121.128	19,497.98	38,466.55	28,249.266	23,549.417	14,523.095	41,501.909	34,941.972	25,029.58	17,306.826	49,015.883	39,238.646	37,334.417	28,523.855	26,081.126	18,285.348	15,053.518	10,083.614	24,432.851	21,273.111	15,613	10,923.421	23,533.673	18,347.27	14,577.46	11,204.897	19,031.811	14,145.942
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	102,174.458	133,019.012	125,528.29	104,466.08	112,662.495	7,823.344	-11,016.967	-49,687.215	-25,377.7	17,990.963	45,769.791	35,119.014	40,732.12	34,212.77	1,097.162	-25,314.911	-19,216.718	-52,972.711	-2,228.812	-2,056.321	1,613.582	-11,350.983	-36,453.22	-28,032.678	-25,000.524	-21,849.324	-15,759.469	-16,499.233	-15,062.549	-18,662.664	-16,728.988	9,116.791	10,738.664	-5,938.665	-7,927.403	-8,760.056	1,226.001	-5,778.589	-5,732.712	-9,695.7	-985.752	-6,357.33	-8,716.664	-10,280.461	1,405.586	707.46	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	168,129.439	-44,279.459	32,917.555	32,917.042	57,880.634	57,879.172	57,874.268	46,857.301	-1,500.586	82,584.043	75,197.306	102,976.134	92,325.357	97,938.463	91,419.113	108,043.703	81,631.63	87,729.823	136,960.754	134,665.801	134,838.82	138,505.502	91,709.521	67,824.156	32,242.318	32,242.318	79,089.768	85,179.929	-1,341.729	1,531.639	56,953.949	58,887.625	34,577.21	71,940.227	63,996.098	20,217.2	14,499.538	23,845.351	18,066.762	37,541.299	4,453.951	22,830.639	17,459.061	15,128.43	13,567.936	27,854.943	26,333.073	28,072.401	48,756.4	47,024.966	38,345.495	41,498.732	39,942.412	39,966.34	40,918.969	39,494.893
Total Shareholders Equity Numbers are in millions	483,776.292	454,780.344	469,850.774	441,749.634	413,555.745	403,247.33	401,311.698	369,496.246	329,679.883	346,450.459	418,829.847	430,455.155	414,612.262	428,825.172	408,441.998	405,230.57	372,344.493	361,483.224	341,901.144	381,138.689	376,576.254	362,650.67	350,778.018	315,072.464	318,898.578	312,679.251	326,944.616	320,900.639	293,882.415	283,695.949	290,390.395	282,106.787	288,837.667	281,433.218	286,045.813	277,507.141	238,333.091	228,823.753	239,084.12	229,352.76	223,485.543	217,912.714	202,896.005	192,769.596	187,977.272	185,068.117	177,956.823	170,231.616	196,039.662	189,618.649	178,539.282	171,348.584	168,996.951	165,648.316	167,246.048	160,936.103
Total Equity Numbers are in millions	510,469.39	478,239.006	493,439.843	465,345.349	436,338.646	426,486.784	424,870.024	392,822.258	351,285.413	368,363.593	441,847.302	452,601.45	414,688.283	428,901	408,518.813	405,310.74	372,421.747	361,563.624	341,972.617	381,219.84	376,657.998	362,732.128	350,856.913	315,148.481	318,978.052	312,760.056	327,024.789	320,984.171	293,966.843	283,781.273	290,474.588	282,195.419	288,927.26	281,524.014	286,134.757	277,594.246	238,416.008	228,906.268	239,167.951	229,439.398	223,569.063	217,995.505	202,980.34	192,846.329	188,054.457	185,152.96	178,046.777	170,317.87	196,134.318	189,714.12	178,633.92	171,451.609	169,100.014	165,746.672	167,343.426	161,028.748
Total Liabilities & Shareholders Equity Numbers are in millions	8,691,004.121	8,504,875.382	8,375,455.25	8,304,134.831	8,188,186.011	8,004,243.437	7,861,850.737	7,720,493.113	7,655,282.863	7,316,758.487	7,163,632.929	7,083,525.78	6,741,334.875	6,695,193.567	6,629,734.527	6,616,667.179	6,475,990.804	6,381,938.651	6,366,530.916	6,219,434.536	6,343,103.43	6,165,112.538	5,993,982.669	5,753,247.546	5,690,581.055	5,544,012.633	5,433,854.551	5,340,733.544	5,224,904.356	5,067,440.189	4,909,215.7	4,839,251.254	4,848,189.304	4,755,339.067	4,659,767.876	4,596,226.754	4,025,091.449	3,752,064.163	3,736,017.789	3,654,680.064	3,545,915.659	3,454,285.846	2,573,519.69	2,424,720.079	2,337,132.457	2,321,310.127	2,204,588.166	2,109,924.424	2,149,454.083	2,101,856.105	2,093,346.736	2,019,622.075	1,930,006.211	1,872,975.188	1,876,136.668	1,814,593.707

CTBC Financial Holding Co., Ltd.

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