TPK Holding Co., Ltd. (3673.TW) - Quarterly Balance Statement

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3673.TW
Financials

31.8 (TWD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	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	44,597.083	42,415.541	42,355	40,979.769	35,977.288	33,697.567	29,893.652	25,625.743	24,284.276	26,408.318	25,735.847	30,431.043	20,615.121	30,658.617	28,635.046	32,128.373	22,603.449	27,772.519	19,343.076	21,461.985	17,202.387	14,450.844	13,238.277	16,059.072	17,063.897	12,785.477	16,758.54	21,608.576	19,402.405	22,864.734	19,344.19	19,498.478	20,490.079	19,688.449	18,022.362	15,164.926	16,393.296	27,223.724	28,402.879	27,356.058	29,539.623	25,347.059	24,249.769	35,207.155	38,299.393	40,163.854	28,453.84	25,752.081	23,237.949	12,366.365	13,961.441	13,966.007	10,382.671	14,501.132	20,486.218	5,250.654	5,563.959
Short Term Investments Numbers are in millions	4,174.5	4,946	11,422	10,970.047	11,390.749	18,152.876	22,283.496	21,224.207	10,895.495	14,715.622	15,847.911	9,431.996	5,030.157	5,793.545	7,793.089	6,804.349	7,907.624	5,625.186	15,633.991	14,803.942	8,860.48	14,993.837	11,323.044	7,191.541	4,273.233	10,150.328	7,381.072	5,039.328	5,536.139	2,437.327	1,598.341	630.907	1,386.857	1,960.567	2,064.933	5,221.911	16,786.56	15,815.29	12,420.35	14,782.107	16,736.884	12,168.339	13,030.734	17,113.716	9,259.115	6,994.219	8,579.799	4,065.01	3,280.312	3,224.714	4,154.669	2,362.938	768.779	767.408	-292.951	0	0
Cash and Short Term Investments Numbers are in millions	48,771.583	47,362	53,777	51,949.816	47,368.037	51,850.443	52,177.148	46,849.95	35,179.771	41,123.94	41,583.758	39,863.039	25,645.278	36,452.162	36,428.135	38,932.722	30,511.073	33,397.705	34,977.067	36,265.927	26,062.867	29,444.681	24,561.321	23,250.613	21,337.13	22,935.805	24,139.612	26,647.904	24,938.544	25,302.061	20,942.531	20,129.385	21,876.936	21,649.016	20,087.295	20,386.837	33,179.856	43,039.014	40,823.229	42,138.165	46,276.507	37,515.398	37,280.503	52,320.871	47,558.508	47,158.073	37,033.639	29,817.091	26,518.261	15,591.079	18,116.11	16,328.945	11,151.45	15,268.54	20,486.218	5,250.654	5,563.959
Net Receivables Numbers are in millions	11,721.234	15,836	13,947.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,185.458	5,776.03	11,625.717	13,664.482	8,005.093	0	11,079.527	12,148.23	9,375.557	7,478.098	18,612.305	20,049.996	12,085.945	11,515.321	15,607.025	20,389.675	14,936.4	10,819.858	20,157.053	15,128.437	20,802.285	22,198.302	29,966.449	13,896.133	8,704.031	8,606.833	16,914.086	13,797.424	10,814.399	12,721.826	12,012.366
Inventory Numbers are in millions	7,262.166	6,637.8	6,285	5,981.276	6,594.415	6,454.824	6,169.617	6,797.899	9,270.132	10,599.322	12,170.854	9,961.803	10,867.848	9,707.001	8,670.956	9,101.296	8,425.247	6,751.548	8,201.145	7,393.27	8,202.304	8,715.365	7,043.355	8,260.36	10,810.362	11,441.728	6,633.914	5,609.314	7,297.858	7,453.189	5,604.29	6,583.124	7,815.506	7,842.502	6,597.939	8,050.999	8,737.305	11,309.921	8,808.851	8,873.756	7,179.669	7,986.184	7,607.206	7,153.276	8,431.379	12,616.776	9,262.155	14,037.347	14,087.188	14,741.099	8,523.79	12,129.62	11,868.453	11,647.125	7,684.927	6,125.639	3,055.873
Other Current Assets Numbers are in millions	1,204.318	2,235.112	2,608.386	1,006.684	915.127	791.474	705.339	698.185	815.648	388.397	253.206	248.369	233.761	269.827	222.45	187.648	177.725	102.91	122.119	143.767	122.803	211.508	201.964	175.6	181.171	318.005	921.417	796.158	817.958	941.672	1,076.006	131.588	109.095	224.056	401.675	4,272.657	504.223	347.568	12,556.56	3,967.646	13,981.958	224.552	4,111.851	3,444.715	4,290.126	4,107.472	1,403.792	145.853	2,843.055	2,222.577	2,373.386	2,541.031	2,478.139	2,372.55	2,258.942	1,883.198	1,654.775
Total Current Assets Numbers are in millions	68,959.301	72,070.912	77,756	72,022.966	66,987.824	73,030.146	70,827.047	68,014.029	59,833.165	70,666.553	68,432.195	68,793.914	52,715.802	60,975.429	59,154.86	65,395.338	54,113.215	59,981.834	56,534.556	61,662.045	51,661.338	61,184.477	46,352.998	47,948.842	45,539.413	48,779.287	38,880.401	38,829.406	44,680.077	47,361.404	35,627.92	37,491.19	40,881.064	41,863.804	36,462.466	39,275.854	61,033.689	74,746.499	66,120.77	66,494.888	74,647.542	66,115.809	63,935.96	73,738.72	79,537.725	75,202.409	67,338.984	66,198.514	73,414.953	46,450.888	37,717.317	39,606.429	42,412.128	43,085.639	41,244.486	25,981.317	22,286.973
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	13,318.595	10,179	11,102	14,924.691	14,909.269	18,648.724	18,854.777	20,795.8	21,556.231	23,119.083	21,348.972	21,492.798	22,834.935	23,908.329	24,691.16	24,694.95	23,900.365	25,249.756	26,587.034	27,064.097	28,267.58	31,736.789	33,021.455	33,924.57	33,237.605	33,925.849	31,234.319	30,876.541	32,994.649	35,185.752	37,275.158	35,996.299	40,744.104	41,197.208	43,870.677	45,607.979	48,030.343	48,874.708	61,593.71	61,737.551	63,611.168	59,068.632	56,254.242	56,410.905	54,838.929	53,683.608	51,541.739	48,584.439	50,614.58	47,967.027	45,442.792	43,994.158	43,760.206	39,321.557	30,913.734	22,529.395	17,972.77
Goodwill Numbers are in millions	54.504	8.346	8.546	8.427	8.086	8.492	8.201	8.02	8.088	8.388	7.827	7.538	7.29	7.335	7.337	7.515	7.719	31.898	32.131	32.403	32.292	32.768	32.786	32.676	32.628	32.541	32.511	31.891	32.191	32.42	32.493	32.452	33.33	32.923	33.342	33.3	33.593	33.614	685.908	695.422	702.992	737.958	724.833	739.14	723.414	719.356	728.22	723.99	759.901	725.631	740.121	698.327	716.43	670.043	631.463	622.407	616.691
Intangible Assets Numbers are in millions	23.531	17.572	21.637	70.975	80.17	88.784	81.889	88.414	95.587	104.974	105.95	60.117	58.645	52.72	57.073	59.045	62.449	60.224	63.16	59.017	63.542	66.161	68.657	72.456	78.597	42.046	47.209	56.458	60.181	69.303	77.83	82.655	95.821	99.685	107.111	123.499	143.523	142.115	353.291	387.145	426.67	423.021	418.611	459.873	461.076	526.165	527.149	555.308	2,561.824	1,343.137	1,402.767	1,409.06	1,477.753	1,551.155	1,173.741	1,006.767	674.159
Goodwill and Intangible Assets Numbers are in millions	78.035	25.918	30.183	79.402	88.256	97.276	90.09	96.434	103.675	113.362	113.777	67.655	65.935	60.055	64.41	66.56	70.168	92.122	95.291	91.42	95.834	98.929	101.443	105.132	111.225	74.587	79.72	88.349	92.372	101.723	110.323	115.107	129.151	132.608	140.453	156.799	177.116	175.729	1,039.199	1,082.567	1,129.662	1,160.979	1,143.444	1,199.013	1,184.49	1,245.521	1,255.369	1,279.298	3,321.725	2,068.768	2,142.888	2,107.387	2,194.183	2,221.198	1,805.204	1,629.174	1,290.85
Long Term Investments Numbers are in millions	-2,554.987	0	8,928.957	4,864.086	4,639.29	-17,205.055	-21,332.532	-20,238.062	-10,163.493	-13,953.086	-15,137.05	-8,825.245	-4,444.636	-5,270.44	-7,327.17	-6,396.245	-7,529.735	-5,316.141	-15,579.782	-14,746.816	-8,782.725	3,045.436	2,556.864	-7,141.541	-4,114.301	-9,892.07	-7,123.045	-4,786.106	-5,280.594	-2,180.009	-1,340.456	-373.331	-1,041.022	-1,413.324	-1,561.7	-4,846.373	-16,460.165	-15,171.915	-11,205.352	-13,636.27	-15,574.906	-10,977.994	-11,794.968	-15,591.959	-7,576.875	-3,887.941	-5,213.278	-192.707	340.927	414.282	-351.731	1,537.772	3,351.175	4,907.171	4,876.205	269.446	303.457
Tax Assets Numbers are in millions	1,277.524	0	979.541	1,103.806	1,081.616	1,179.647	1,099.794	1,125.797	1,032.215	1,018.65	1,100.284	1,124.07	1,240.524	1,886.33	1,929.154	1,888.782	1,904.04	2,081.956	2,085.004	2,296.298	2,422.152	2,453.748	2,720.542	2,414.415	2,455.497	2,559.97	2,589.597	1,913.211	1,979.654	2,058.759	1,946.431	2,002.51	2,043.945	2,303.373	2,335.098	2,201.958	2,015.039	1,764.744	2,231.654	1,862.066	1,620.865	1,643.163	1,401.895	1,066.627	895.655	769.384	748.462	664.406	3,660.544	101.239	125.811	114.011	143.863	109.452	63.648	40.353	67.182
Other Non-Current Assets Numbers are in millions	8,104.494	9,929.022	0.319	90.113	117.072	20,061.856	24,162.602	21,563.397	11,238.483	15,044.38	17,698.444	11,255.098	5,372.87	6,123.377	8,162.452	8,668.241	11,162.975	8,621.046	18,552.542	17,829.128	11,828.938	0.452	0.482	9,076.45	6,738.166	13,330.292	12,364.837	8,123.305	8,512.154	5,163.905	4,410.237	5,435.822	4,926.145	5,872.768	6,268.078	9,219.769	20,431.702	20,724.881	20,099.656	24,239.239	27,288.392	27,895.058	29,047.621	32,003.784	22,321.159	18,030.112	18,766.327	11,858.434	1.868	3,625.205	4,568.655	2,530.124	1,091.818	1,124.947	35.392	13.964	8.096
Total Non-Current Assets Numbers are in millions	20,223.661	20,133.94	21,041	21,062.098	20,835.503	22,782.448	22,874.731	23,343.366	23,767.111	25,342.389	25,124.427	25,114.376	25,069.628	26,707.651	27,520.006	28,922.288	29,507.813	30,728.739	31,740.089	32,534.127	33,831.779	37,335.354	38,400.786	38,379.026	38,428.192	39,998.628	39,145.428	36,215.3	38,298.235	40,330.13	42,401.693	43,176.407	46,802.323	48,092.633	51,052.606	52,340.132	54,194.035	56,368.147	73,758.867	75,285.153	78,075.181	78,789.838	76,052.234	75,088.37	71,663.358	69,840.684	67,098.619	62,193.87	57,939.644	54,176.521	51,928.415	50,283.452	50,541.245	47,684.325	37,694.183	24,482.332	19,642.355
Total Assets Numbers are in millions	89,182.962	92,204.852	98,797	93,085.064	87,823.327	95,812.594	93,701.778	91,357.395	83,600.276	96,008.942	93,556.622	93,908.29	77,785.43	87,683.08	86,674.866	94,317.626	83,621.028	90,710.573	88,274.645	94,196.172	85,493.117	98,519.831	84,753.784	86,327.868	83,967.605	88,777.915	78,025.829	75,044.706	82,978.312	87,691.534	78,029.613	80,667.597	87,683.387	89,956.437	87,515.072	91,615.986	115,227.724	131,114.646	139,879.637	141,780.041	152,722.723	144,905.647	139,988.194	148,827.09	151,201.083	145,043.093	134,437.603	128,392.384	131,354.597	100,627.409	89,645.732	89,889.881	92,953.373	90,769.964	78,938.669	50,463.649	41,929.328
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	9,086.09	9,688.217	10,447.812	7,823.934	10,109.486	9,345.156	7,175.655	8,047.508	9,393.716	12,432.976	11,977.443	12,490.576	13,524.761	12,424.87	12,402.42	14,498.334	14,443.161	14,164.627	14,490.006	15,110.34	18,327.59	22,428.943	14,629.63	15,183.903	19,418.432	21,238.834	11,674.605	8,859.63	18,513.499	17,267.907	10,344.105	10,356.939	12,124.735	12,189.822	8,175.169	9,517.396	14,807.325	20,572.635	13,518.644	16,089.456	20,375.238	18,417.215	15,380.258	12,161.102	20,475.069	18,996.969	18,905.047	26,110.689	32,368.809	23,590.329	16,411.871	21,531.317	26,092.03	23,798.615	20,467.74	16,738.392	13,924.032
Short Term Debt Numbers are in millions	12,736.613	16,554.561	23,269.547	23,426.904	15,521.034	17,309.383	20,339.48	19,156.611	12,828.266	15,105.135	15,999.694	17,304.899	6,948.161	18,159.999	15,100.363	21,634.31	7,308.071	18,782.099	18,184.165	22,741.454	9,395.349	16,637.908	10,741.675	11,262.893	8,031.557	12,419.943	11,676.96	17,653.424	14,080.907	14,449.232	20,103.68	25,042.031	30,534.356	32,960.985	33,975.78	33,783.146	46,888.94	54,723.552	53,604.529	62,725.598	65,416.329	53,222.414	49,150.474	61,206.083	54,106.058	49,597.653	33,963.666	14,997.286	9,981.445	8,911.807	5,689.962	4,923.511	4,076.418	3,836.966	3,753.245	4,336.745	3,411.415
Tax Payables Numbers are in millions	304.65	385.705	296.206	832.769	227.167	457.763	388.737	480.539	334.157	354.133	269.433	185.818	67.75	120.356	81.231	52.519	31.846	104.457	73.997	42.902	60.427	97.158	57.491	24.351	128.734	289.986	265.085	345.504	372.887	271.466	201.669	318.774	333.562	342.288	43.737	165.771	94.487	1,098.883	225.039	231.959	175.253	268.404	285.337	266.426	557.335	765.519	1,313.165	2,646.678	2,751.266	773.255	788.157	707.194	563.375	645.228	588.574	584.524	431.306
Deferred Revenue Numbers are in millions	0	0	-10,447.812	-7,824	227.167	5,798.816	6,374.358	0	0	0	0	0	5,267.64	5,172.979	5,676.323	6,284.34	6,813.293	6,028.899	5,385.92	5,500.886	5,665.334	5,882.651	6,002.62	5,510.628	6,723.929	8,335.635	8,366.751	5,207.096	6,626.354	5,958.624	5,342.149	6,579.906	5,458.742	5,330.644	5,735.85	5,806.959	6,566.289	8,893.731	8,208.153	7,674.394	9,311.61	10,869.339	13,900.97	10,869.153	12,265.772	11,217.359	20,813.265	14,023.285	15,151.391	12,062.387	16,282.683	11,287.813	12,711.609	11,578.946	11,072.863	6,845.827	5,773.015
Other Current Liabilities Numbers are in millions	7,355.067	5,825.376	6,453.435	5,782.046	4,680.317	6,821.719	7,453.265	6,246.99	6,066.548	7,071.914	6,975.176	6,421.319	5,424.175	5,134.025	5,723.013	6,756.682	7,251.505	6,182.681	5,439.544	5,611.37	5,751.609	5,944.206	6,117.09	5,621.751	6,790.003	8,203.633	8,226.049	5,571.328	701.852	6,236.601	5,678.146	6,861.672	5,479.224	6,085.035	5,848.668	5,872.15	6,626.453	7,924.928	8,213.955	7,614.902	9,338.779	10,921.454	13,876.331	11,351.053	11,860.426	11,364.033	19,671.836	11,793.526	15,274.418	14,225.518	18,310.353	12,874.225	13,582.583	14,430.172	11,027.085	6,895.31	5,674.393
Total Current Liabilities Numbers are in millions	29,482.42	32,453.859	40,467	37,865.653	30,538.004	33,934.021	35,357.137	33,931.648	28,622.687	34,964.158	35,221.746	36,402.612	25,964.847	35,839.25	33,307.027	42,941.845	29,034.583	39,233.864	38,187.712	43,506.066	33,534.975	45,108.215	31,545.886	32,092.898	34,368.726	42,152.396	31,842.699	32,429.886	33,669.145	38,225.206	36,327.6	42,579.416	48,471.877	51,578.13	48,043.354	49,338.463	68,417.205	84,319.998	75,562.167	86,661.915	95,305.599	82,829.487	78,692.4	84,984.664	86,998.888	80,724.174	73,853.714	55,548.179	60,375.938	47,500.909	41,200.343	40,036.247	44,314.406	42,710.981	35,836.644	28,554.971	23,441.146
Non-Current Liabilities:
Long Term Debt Numbers are in millions	16,634.287	17,714.433	16,020.845	13,877.151	18,088.293	20,137.574	18,055.105	17,518.383	14,791.615	19,354.039	19,334.819	18,561.098	13,683.053	13,279.586	14,166.414	11,870.814	14,554.018	12,039.274	10,760.508	11,029.542	12,219.124	12,393.825	12,277.464	13,650.544	9,227.367	6,971.625	6,813.113	3,741.792	9,738.984	10,278.865	10,450.459	7,452.513	7,696.959	7,682.103	8,430.48	8,975.145	12,679.134	13,583.319	13,520.155	7,011.218	7,939.431	14,405.932	14,188.773	14,378.942	15,787.872	14,832.415	11,629.993	20,534.229	24,654.967	19,631.425	18,001.821	18,324.151	19,145.141	20,222.015	20,338.694	4,170.828	3,604.535
Deferred Revenue Non-Current Numbers are in millions	0	0	-2,302.687	2,534.797	2,477.132	1.068	1.166	0	0	0	0	0	3.781	4.904	5.009	5.113	5.184	6.009	6.125	6.234	6.304	11.62	11.684	11.768	11.87	13.51	13.619	13.733	13.862	11.196	11.333	11.463	11.589	12.653	12.772	12.938	13.011	21.62	21.695	33.495	33.543	38.392	39.044	47.237	46.273	49.048	49.485	81.861	12.217	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,578.85	2,520.517	2,174.668	2,098.94	2,087.696	2,703.36	2,571.323	2,488.212	2,490.187	2,602.395	2,357.222	2,247.936	2,404.864	2,874.544	2,861.103	2,890.788	2,796.329	2,843.398	2,831.232	2,847.918	2,780.286	2,921.328	2,919.099	2,826.274	2,768.936	2,725.189	2,654.839	2,226.084	2,220.373	2,235.013	1,968.209	1,968.327	2,087.541	2,336.836	2,404.742	2,397.257	2,583.081	2,462.362	3,131.37	3,258.662	3,295.993	3,322.743	3,389.288	3,453.025	3,474.077	3,467.6	3,528.505	3,445.881	6.992	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	122.34	158.087	-4,688.513	145.479	162.64	232.495	257.948	280.972	323.96	402.356	339.094	334.851	343.197	374.222	409.615	452.932	425.433	444.138	394.895	347.864	783.718	634.491	700.673	297.245	337.127	155.947	150.571	177.291	6,404.001	151.737	148.319	7.479	3.222	3.253	5.944	2,405.825	2,591.796	2,471.184	3,141.092	3,260.854	3,292.766	3,317.776	3,384.348	3,441.185	3,491.206	3,490.812	3,613.609	3,451.633	89.316	108.264	120.171	109.853	131.265	201.431	133.415	134.325	90.689
Total Non-Current Liabilities Numbers are in millions	19,335.477	20,393.037	13,507	16,121.57	20,338.629	23,074.497	20,885.542	20,287.567	17,605.762	22,358.79	22,031.135	21,143.885	16,434.895	16,533.256	17,442.141	15,219.647	17,780.964	15,332.819	13,992.76	14,231.558	15,789.432	15,961.264	15,908.92	16,785.831	12,357.17	9,879.781	9,645.761	6,172.633	12,138.548	12,688.007	12,589.653	9,451.245	9,799.311	10,047.498	10,866.71	11,393.908	15,283.941	16,076.123	16,682.942	10,305.567	11,265.74	17,762.1	17,612.165	17,867.364	19,325.351	18,372.275	15,293.087	24,067.723	24,763.492	19,739.689	18,121.992	18,434.004	19,276.406	20,423.446	20,472.109	4,305.153	3,695.224
Total Liabilities Numbers are in millions	48,817.897	52,846.896	53,974	53,987.223	50,876.633	57,008.518	56,242.679	54,219.215	46,228.449	57,322.948	57,252.881	57,546.497	42,399.742	52,372.506	50,749.168	58,161.492	46,815.547	54,566.683	52,180.472	57,737.624	49,324.407	61,069.479	47,454.806	48,878.729	46,725.896	52,032.177	41,488.46	38,602.519	45,807.693	50,913.213	48,917.253	52,030.661	58,271.188	61,625.628	58,910.064	60,732.371	83,701.146	100,396.121	92,245.109	96,967.482	106,571.339	100,591.587	96,304.565	102,852.028	106,324.239	99,096.449	89,146.801	79,615.902	85,139.43	67,240.598	59,322.335	58,470.251	63,590.812	63,134.427	56,308.753	32,860.124	27,136.37
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.452	0	139.863	412.809	0	107.124	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,066.638	4,066.638	4,067	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.638	4,066.338	3,466.338	3,466.338	3,466.338	3,466.338	3,466.338	3,466.338	3,516.318	3,516.318	3,516.038	3,313.868	3,312.948	3,311.358	3,307.358	3,295.347	3,292.887	3,291.017	3,286.008	3,271.802	3,271.352	3,093.572	3,091.312	2,352.709	2,352.709	2,352.709	2,352.709	2,240.675	2,240.675
Retained Earnings Numbers are in millions	-3,491.364	5,195	4,995	-1,168.832	-1,281.543	-1,291.711	-1,363.843	933.457	831.664	809.703	586.909	1,433.696	1,198.477	1,022.726	1,248.05	915.956	304.01	62.225	-380.457	-669.404	-709.071	-616.09	-844.57	-809.324	-833.561	-1,027.34	-1,217.997	468.238	573.819	-14.621	-884.81	-2,156.659	-2,772.489	-3,067.497	-3,751.28	-1,239.195	-1,161.66	-2,184.521	17,205.629	17,989.391	22,956.225	22,887.045	23,127.926	24,451.741	21,102.72	22,708.966	21,695.504	26,902.314	23,131.536	17,998.118	15,151.28	18,614.357	16,404.78	14,905.18	10,985.83	7,977.233	5,457.028
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	10,204.239	9,855.595	7,794.771	9,625.607	8,350.031	5,716.46	6,078.28	9,164.648	7,012.6	6,360.811	5,655.006	5,760.277	6,175.508	6,744.151	856.899	438.614	958.364	1,630.615	1,380.444	2,570.392	2,650.741	2,391.74	2,265.358	2,039.448	1,979.86	485.192	1,226.002	1,781.054	1,869.07	1,779.428	3,232.79	2,535.859	3,264.911	3,238.061	3,746.515	3,653.414	1,181.984	1,785.248	2,224.754	654.201	-50.452	711.354	-139.863	-412.809	113.399	-107.124	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	39,547.791	30,096.362	26,347.597	20,262.45	26,072.722	26,072.722	34,425.409	26,072.722	28,231.125	24,312.125	31,330.456	24,312.125	29,969.787	24,312.125	24,312.125	31,058.932	24,312.125	26,075.378	26,072.722	26,072.722	26,072.722	26,071.435	24,890.899	24,890.899	24,890.899	24,890.899	28,112.699	28,096.598	28,073.65	27,738.452	26,278.035	21,359.858	28,478.914	21,210.349	28,375.746	28,244.022	28,748.828	29,004.611	26,481.855	22,691.379	23,016.938	17,439.76	16,608.248	17,266.117	19,715.028	19,261.842	19,702.312	17,897.19	19,710.153	11,631.119	11,859.408	10,339.46	10,778.054	10,180.825	9,065.544	7,385.617	7,095.255
Total Shareholders Equity Numbers are in millions	40,123.065	39,358	40,006	38,826.123	36,652.588	38,475.912	37,128.204	36,791.933	37,051.96	38,358.845	35,984.003	36,175.926	35,234.902	35,164.422	35,804.977	36,041.526	36,679.831	36,019.761	36,094.173	36,458.548	36,168.71	37,450.352	37,298.978	37,047.675	36,891.602	36,459.027	36,187.661	36,124.252	36,947.695	36,578.809	28,859.563	28,401.452	29,172.763	28,097.536	28,090.804	30,471.165	31,103.486	30,336.408	47,203.522	43,994.638	45,333.397	43,638.163	43,093.984	45,013.205	43,970.772	45,261.825	44,683.824	48,071.306	45,577.207	32,722.809	30,102	31,306.526	29,222.439	27,438.714	22,404.083	17,603.525	14,792.958
Total Equity Numbers are in millions	40,365.065	39,358	40,280.978	39,097.841	36,946.694	38,804.076	37,459.099	37,138.18	37,371.827	38,685.994	36,303.741	36,361.793	35,385.688	35,310.574	35,925.698	36,156.134	36,805.481	36,143.89	36,094.173	36,458.548	36,168.71	37,450.352	37,298.978	37,449.139	37,241.709	36,745.738	36,537.369	36,442.187	37,170.619	36,778.321	29,112.36	28,636.936	29,412.199	28,330.809	28,605.008	30,883.615	31,526.578	30,718.525	47,634.528	44,812.559	46,151.384	44,314.06	43,683.629	45,975.062	44,876.844	45,946.644	45,290.802	48,776.482	46,215.167	33,386.811	30,323.397	31,419.63	29,362.561	27,635.537	22,629.916	17,603.525	14,792.958
Total Liabilities & Shareholders Equity Numbers are in millions	89,182.962	92,204.852	98,797.046	93,085.064	87,823.327	95,812.594	93,701.778	91,357.395	83,600.276	96,008.942	93,556.622	93,908.29	77,785.43	87,683.08	86,674.866	94,317.626	83,621.028	90,710.573	88,274.645	94,196.172	85,493.117	98,519.831	84,753.784	86,327.868	83,967.605	88,777.915	78,025.829	75,044.706	82,978.312	87,691.534	78,029.613	80,667.597	87,683.387	89,956.437	87,515.072	91,615.986	115,227.724	131,114.646	139,879.637	141,780.041	152,722.723	144,905.647	139,988.194	148,827.09	151,201.083	145,043.093	134,437.603	128,392.384	131,354.597	100,627.409	89,645.732	89,889.881	92,953.373	90,769.964	78,938.669	50,463.649	41,929.328

TPK Holding Co., Ltd.

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