Home > Finance > Financial Statements >

Financial Statements

Balance Sheet


(Consolidated) Unit: NT$Thousand
2017
2018
2019
Total Assets
38,350,690
37,956,040
43,008,052
Cash and cash equivalents 7,548,335 10,185,921 10,685,599
Receivables 2,150,260 2,358,780 2,776,216
Financial assets at fair value through profit or loss 90,521 5,887,384 9,697,413
Financial assets at fair value through other comprehensive income - 1,451,444 1,343,814
Available-for-sale financial assets 11,050,902 - -
Financial assets measured at amortised cost - 8,526,240 8,182,199
Investments accounted for using the equity method 1,150,114 1,070,814 2,122,476
Bond investments with no active market 2,008,580 - -
Held-to-maturity financial assets 6,606,306 - -
Secured Loans 251,770 236,816 229,849
Reinsurance contracts assets 6,478,686 6,104,797 6,714,726
Property and equipment 75,145 122,185 172,082
Right-of-use assets - - 209,498
Intangible assets 48,846 65,395 67,307
Deferred income tax assets 174,813 147,546 134,204
Other assets 716,412 1,798,718 672,669
Total equity and liabilities 38,350,690 37,956,040 43,008,052
Payables 2,542,406 2,622,777 3,403,811
Financial liabilities at fair value through profit or loss 3,238 50,041 367
Preferred stock liability 1,000,000 - -
Lease liabilities - - 210,153
Insurance liabilities 22,986,373 23,785,675 24,994,781
Provision 426,446 440,082 432,909
Deferred income tax liabilities 254,895 299,048 300,872
Other liabilities 620,011 733,341 1,008,702
Total Liabilities 27,833,369 27,930,964 30,351,595
Equity attributable to owners of parent      
Capital stock 3,057,052 3,057,052 3,057,052
Capital surplus 502,500 502,500 518,326
Retained earnings 7,256,757 7,278,171 9,273,299
Other equity -298,988 -812,647 -192,220
Non-controlling interests 0 0 0
Total equity 10,517,321 10,025,076 12,656,457

Income Statement

(Consolidated) Unit: NT$Thousand
2017 2018 2019
Operating revenues 17,766,600 18,588,515 20,711,844
Operating costs 11,987,106 12,857,857 14,124,902
Operating gross profit 5,779,494 5,730,658 6,586,942
Operating expenses 3,609,186 3,848,030 4,097,295
Operating income 2,170,308 1,882,628 2,489,647
Income from continuing operations before income taxes 2,154,812 1,858,848 2,494,999
Net income 1,858,137 1,509,836 2,106,286
Earning per share (In dollars) 6.32 4.94 6.89