Shin Kong Financial Holding Co., Ltd. (2888.TW)

TWD 11.75

(-1.26%)

Annual Balance Sheets

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 4953.49 Billion 4850.69 Billion 4685.26 Billion 4357.12 Billion 3981.13 Billion 3648.46 Billion
Total Current Assets 265.66 Billion 233.87 Billion 242.66 Billion 268.28 Billion 326.39 Billion 167.15 Billion
Cash And Short Term Investments 168.47 Billion 161.21 Billion 153.6 Billion 178.64 Billion 253.69 Billion 90.49 Billion
Cash and Cash Equivalents 168.47 Billion 161.21 Billion 153.6 Billion 178.64 Billion 253.69 Billion 90.49 Billion
Short Term Investments 90.01 Billion 275.83 Billion 91.41 Billion 139.24 Billion 91.83 Billion 104.55 Billion
Net Receivables 97.19 Billion 72.65 Billion 89.05 Billion 89.64 Billion 72.69 Billion 76.65 Billion
Inventory -365.53 Billion -520.32 Billion -344.71 Billion -409.25 Billion -420.72 Billion -275.4 Billion
Other Current Assets 365.53 Billion 520.32 Billion 344.71 Billion 409.25 Billion 420.72 Billion 275.4 Billion
Total Non-Current Assets 3380.1 Billion 3386.47 Billion 3262.79 Billion 2992.46 Billion 2675.02 Billion 2540.14 Billion
Net PPE 44.02 Billion 44.68 Billion 44.99 Billion 37.75 Billion 37.01 Billion 31.85 Billion
Good Will And Intangible Assets 3.85 Billion 3.54 Billion 3.42 Billion 3.09 Billion 3.01 Billion 2.93 Billion
Good Will 2.33 Billion 2.33 Billion 2.33 Billion 2.33 Billion 2.33 Billion 2.33 Billion
Intangible Assets 1.52 Billion 1.21 Billion 1.08 Billion 761.93 Million 411.65 Million 11.01 Billion
Long-Term Investments 3332.21 Billion 3338.24 Billion 3214.37 Billion 2951.61 Billion 2634.98 Billion 2505.35 Billion
Tax Assets 44.11 Billion 38.64 Billion 35.04 Billion 27.04 Billion 17.21 Billion 18.95 Billion
Other Non Current Assets -44.11 Billion -38.64 Billion -35.04 Billion -27.04 Billion -17.21 Billion -18.95 Billion
Other Assets 1307.72 Billion 1230.35 Billion 1179.8 Billion 1096.37 Billion 979.71 Billion 941.16 Billion
Total Liabilities 100.96 Billion 4638.56 Billion 75.22 Billion 76.88 Billion 62.97 Billion 3503.85 Billion
Total Current Liabilities 107.29 Billion 74.41 Billion 116.17 Billion 103.05 Billion 91.89 Billion 103.79 Billion
Account Payables 792.82 Million 746.12 Million 940.79 Million 1.25 Billion 1.4 Billion 1.56 Billion
Tax Payables 640.87 Million 1.11 Billion 2.11 Billion 1.53 Billion 142.76 Million 211.24 Million
Short Term Debt 59.84 Billion 34.31 Billion 63.78 Billion 49.41 Billion 53.34 Billion 57.79 Billion
Deferred Revenue 646.47 Million 1.11 Billion 2.78 Billion 2.24 Billion 1.16 Billion 211.24 Million
Other Current Liabilities 46.01 Billion 38.24 Billion 48.65 Billion 50.14 Billion 35.98 Billion 44.21 Billion
Total Non Current Liabilities 100.96 Billion 4638.56 Billion 75.22 Billion 76.88 Billion 62.97 Billion 3503.85 Billion
Long-Term Debt 100.96 Billion 74.92 Billion 75.22 Billion 76.88 Billion 62.97 Billion 56.78 Billion
Deferred Revenue Non Current 84.26 Billion 4627.74 Billion 64.27 Billion 66.49 Billion 51.77 Billion 3500.14 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -100.96 Billion -74.92 Billion -75.22 Billion -76.88 Billion -62.97 Billion -56.78 Billion
Other Liabilities -107.29 Billion -74.41 Billion -116.17 Billion -103.05 Billion -91.89 Billion -103.79 Billion
Total Equity 246.08 Billion 212.12 Billion 263.38 Billion 241.57 Billion 195.29 Billion 144.61 Billion
Stock Holders Equity 245.64 Billion 211.72 Billion 262.96 Billion 241.18 Billion 194.89 Billion 144.2 Billion
Common Stock 154.87 Billion 154.87 Billion 141.45 Billion 130.2 Billion 126 Billion 122.6 Billion
Retained Earnings -4.69 Billion 41.19 Billion 49.82 Billion 35.63 Billion 16.85 Billion -672.68 Million
Accumulated other comprehensive income 75.57 Billion -4.41 Billion 51.78 Billion 52.65 Billion 38.78 Billion 10.38 Billion
Common Stock Equity 245.64 Billion 211.72 Billion 262.96 Billion 241.18 Billion 194.89 Billion 144.2 Billion
Capital Lease Obligation 10.65 Billion 11.6 Billion 7.53 Billion 6.82 Billion 7.03 Billion -
Total Investments 3332.21 Billion 3338.24 Billion 3214.37 Billion 2951.61 Billion 2634.98 Billion 2505.35 Billion
Total Debt 100.96 Billion 74.92 Billion 75.22 Billion 76.88 Billion 62.97 Billion 56.78 Billion
Net Debt -67.51 Billion -86.28 Billion -78.37 Billion -101.76 Billion -190.72 Billion -33.7 Billion

Balance Sheet Charts