EnTie Commercial Bank Co., Ltd. (TPE:2849)
13.80
-0.10 (-0.72%)
Apr 29, 2026, 1:30 PM CST
EnTie Commercial Bank Balance Sheet
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Cash & Equivalents | 7,476 | 8,093 | 6,597 | 8,499 | 5,693 | Upgrade
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| Investment Securities | 79,925 | 81,769 | 76,243 | 81,877 | 77,281 | Upgrade
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| Trading Asset Securities | 27,786 | 21,662 | 17,881 | 17,230 | 16,935 | Upgrade
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| Total Investments | 107,711 | 103,432 | 94,124 | 99,107 | 94,215 | Upgrade
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| Gross Loans | 256,449 | 235,786 | 223,675 | 228,436 | 219,875 | Upgrade
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| Allowance for Loan Losses | -5,111 | -4,131 | -4,293 | -5,198 | -4,410 | Upgrade
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| Other Adjustments to Gross Loans | -137.05 | -128.85 | -118.76 | -128.05 | -137.89 | Upgrade
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| Net Loans | 251,201 | 231,526 | 219,264 | 223,110 | 215,328 | Upgrade
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| Property, Plant & Equipment | 1,653 | 1,518 | 1,517 | 1,662 | 1,181 | Upgrade
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| Goodwill | 137.33 | 137.33 | 137.33 | 137.33 | 137.33 | Upgrade
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| Other Intangible Assets | 151.23 | 150.68 | 125.3 | 102.92 | 74.55 | Upgrade
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| Investments in Real Estate | - | - | 58.95 | - | - | Upgrade
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| Accrued Interest Receivable | 1,048 | 894.45 | 893.9 | 775.61 | 462.62 | Upgrade
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| Other Receivables | 1,570 | 1,973 | 1,928 | 1,774 | 2,105 | Upgrade
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| Restricted Cash | 9,839 | 8,922 | 7,652 | 7,768 | 6,629 | Upgrade
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| Other Current Assets | 2,906 | 3,549 | 2,364 | 2,377 | 2,721 | Upgrade
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| Long-Term Deferred Tax Assets | 659.34 | 600.68 | 683.48 | 696.43 | 539.9 | Upgrade
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| Other Long-Term Assets | 3,895 | 3,119 | 2,509 | 2,708 | 3,984 | Upgrade
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| Total Assets | 388,247 | 363,916 | 337,853 | 348,716 | 333,071 | Upgrade
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| Accounts Payable | 0.02 | 0.15 | - | 0.06 | 0.21 | Upgrade
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| Accrued Expenses | 724.52 | 630.05 | 601.92 | 562.96 | 558.57 | Upgrade
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| Interest Bearing Deposits | 339,793 | 318,701 | 295,881 | 304,868 | 282,590 | Upgrade
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| Non-Interest Bearing Deposits | 1,001 | 894.66 | 1,324 | 1,134 | 1,307 | Upgrade
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| Total Deposits | 340,794 | 319,596 | 297,205 | 306,002 | 283,897 | Upgrade
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| Short-Term Borrowings | 3,077 | 3,501 | 2,780 | 6,124 | 10,728 | Upgrade
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| Current Portion of Leases | 249.37 | 226.51 | 242.87 | 867.61 | 210.87 | Upgrade
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| Current Income Taxes Payable | 116.85 | 11.18 | - | 148.75 | 243.37 | Upgrade
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| Accrued Interest Payable | 637.91 | 664.93 | 618.53 | 432.15 | 171.06 | Upgrade
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| Other Current Liabilities | 569.61 | 1,058 | 826.4 | 576.26 | 654.76 | Upgrade
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| Long-Term Debt | 4,720 | 2,531 | 728.42 | 518.17 | 574.24 | Upgrade
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| Long-Term Leases | 598.99 | 535.57 | 588.96 | 57.4 | 289.61 | Upgrade
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| Long-Term Unearned Revenue | 43.27 | 26.49 | 26.71 | 120.75 | 29.15 | Upgrade
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| Pension & Post-Retirement Benefits | 42.66 | 105.13 | 159.42 | 166.65 | 276.67 | Upgrade
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| Long-Term Deferred Tax Liabilities | 67.84 | 71.22 | 46.81 | 60.35 | 18.55 | Upgrade
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| Other Long-Term Liabilities | 458.81 | 700.5 | 493.62 | 354.89 | 584.01 | Upgrade
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| Total Liabilities | 352,101 | 329,658 | 304,319 | 315,991 | 298,236 | Upgrade
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| Common Stock | 19,576 | 19,576 | 19,576 | 19,576 | 19,579 | Upgrade
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| Additional Paid-In Capital | 406.34 | 402.82 | 402.82 | 402.82 | 404.99 | Upgrade
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| Retained Earnings | 16,231 | 15,405 | 14,813 | 14,507 | 14,808 | Upgrade
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| Treasury Stock | - | - | - | - | -5.18 | Upgrade
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| Comprehensive Income & Other | -66.64 | -1,126 | -1,258 | -1,761 | 47.94 | Upgrade
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| Shareholders' Equity | 36,146 | 34,258 | 33,534 | 32,725 | 34,835 | Upgrade
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| Total Liabilities & Equity | 388,247 | 363,916 | 337,853 | 348,716 | 333,071 | Upgrade
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| Total Debt | 8,645 | 6,795 | 4,340 | 7,567 | 11,802 | Upgrade
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| Net Cash (Debt) | 27,458 | 24,168 | 20,138 | 18,162 | 12,004 | Upgrade
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| Net Cash Growth | 13.61% | 20.01% | 10.88% | 51.30% | 37.55% | Upgrade
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| Net Cash Per Share | 14.02 | 12.34 | 10.28 | 9.27 | 6.13 | Upgrade
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| Filing Date Shares Outstanding | 1,958 | 1,958 | 1,958 | 1,958 | 1,958 | Upgrade
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| Total Common Shares Outstanding | 1,958 | 1,958 | 1,958 | 1,958 | 1,958 | Upgrade
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| Book Value Per Share | 18.46 | 17.50 | 17.13 | 16.72 | 17.79 | Upgrade
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| Tangible Book Value | 35,858 | 33,970 | 33,271 | 32,484 | 34,623 | Upgrade
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| Tangible Book Value Per Share | 18.32 | 17.35 | 17.00 | 16.59 | 17.68 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.