Hua Nan Financial Holdings Co., Ltd. (TPE:2880)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
32.90
-0.15 (-0.45%)
Apr 29, 2026, 1:30 PM CST

TPE:2880 Balance Sheet

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Cash & Equivalents
41,54675,85839,59657,46642,752
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Investment Securities
1,185,6671,164,5621,026,0051,033,465896,211
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Trading Asset Securities
203,189160,598118,74892,331111,922
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Mortgage-Backed Securities
6,5647,1337,4848,15110,265
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Total Investments
1,395,4201,332,2931,152,2361,133,9471,018,398
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Gross Loans
2,534,7672,516,5992,368,1272,163,9122,120,968
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Allowance for Loan Losses
-30,750-30,370-28,863-27,676-25,137
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Other Adjustments to Gross Loans
-223.72-195.8-111.9--
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Net Loans
2,503,7932,486,0342,339,1522,136,2362,095,831
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Property, Plant & Equipment
35,97335,87634,24734,74034,395
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Goodwill
40.6640.6640.6640.6640.66
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Other Intangible Assets
987.12920.02878.45927.47901.75
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Investments in Real Estate
13,89013,34814,86312,62712,117
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Accrued Interest Receivable
14,32113,20210,5737,4403,998
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Other Receivables
52,95044,50621,00716,56543,499
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Restricted Cash
176,042161,267132,570130,886116,727
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Other Current Assets
30,43224,24761,33140,51533,407
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Long-Term Deferred Tax Assets
3,8713,8383,8504,0183,571
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Other Long-Term Assets
54,82154,83355,78354,75255,316
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Total Assets
4,324,0864,246,2623,866,1283,630,1623,460,954
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Accounts Payable
19,78411,48113,7737,45518,584
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Accrued Expenses
8,0087,0537,3415,7215,627
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Interest Bearing Deposits
3,406,7723,386,4353,000,2482,946,7152,779,617
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Non-Interest Bearing Deposits
56,52761,89866,11470,36565,265
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Total Deposits
3,463,2993,448,3333,066,3623,017,0802,844,882
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Short-Term Borrowings
276,909281,856239,375143,618142,833
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Current Portion of Long-Term Debt
67,69830,328100,20537,71216,657
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Current Portion of Leases
629.04659.65618.43608.18591.14
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Current Income Taxes Payable
2,6623,0863,6413,5992,518
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Accrued Interest Payable
7,4058,2938,6154,9111,741
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Other Current Liabilities
20,69520,77016,45212,82822,795
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Long-Term Debt
172,760170,703162,017163,850164,839
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Long-Term Leases
1,7391,5881,7071,4671,393
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Long-Term Unearned Revenue
---4,2445,600
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Pension & Post-Retirement Benefits
5,2705,0905,6775,5146,785
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Long-Term Deferred Tax Liabilities
6,1706,2016,1406,1266,100
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Other Long-Term Liabilities
34,69730,46826,39330,60019,303
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Total Liabilities
4,087,7264,025,9093,658,3163,445,3353,260,247
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Common Stock
139,170137,792136,427136,427131,941
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Additional Paid-In Capital
17,70217,70217,70217,75917,759
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Retained Earnings
79,46372,74463,89548,87644,724
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Comprehensive Income & Other
22.83-7,888-10,215-18,2386,281
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Total Common Equity
236,358220,350207,810184,825200,705
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Minority Interest
2.532.422.252.182.09
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Shareholders' Equity
236,360220,353207,812184,827200,707
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Total Liabilities & Equity
4,324,0864,246,2623,866,1283,630,1623,460,954
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Total Debt
519,736485,134503,923347,255326,314
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Net Cash (Debt)
98,388212,133-330,123-182,006-152,950
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Net Cash Growth
-53.62%----
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Net Cash Per Share
7.0715.24-23.72-13.08-10.99
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Filing Date Shares Outstanding
13,91713,91713,91713,91713,917
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Total Common Shares Outstanding
13,91713,91713,91713,91713,917
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Book Value Per Share
16.9815.8314.9313.2814.42
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Tangible Book Value
235,330219,390206,891183,857199,762
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Tangible Book Value Per Share
16.9115.7614.8713.2114.35
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Source: S&P Capital IQ. Banks template. Financial Sources.