Fubon Financial Holding Co., Ltd.
FUISF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $819,364 | $770,013 | $732,588 | $654,552 |
| Short-Term Investments | $0 | $79,481 | $0 | $0 |
| Receivables | $403,483 | $0 | $243,229 | $255,322 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$403,483 | $1,182,134 | $0 | $0 |
| Total Curr. Assets | $819,364 | $1,186,782 | $975,816 | $909,874 |
| Property Plant & Equip (Net) | $85,801 | $81,844 | $75,247 | $75,425 |
| Goodwill | $15,718 | $15,714 | $15,831 | $15,707 |
| Intangibles | $20,636 | $17,732 | $20,700 | $20,336 |
| Long-Term Investments | $7,094,176 | $1,671,814 | $6,333,646 | $6,462,099 |
| Tax Assets | $0 | $0 | $74,819 | $32,087 |
| Other NC Assets | $4,031,616 | $8,111,237 | -$74,819 | -$32,087 |
| Total NC Assets | $11,247,947 | $9,898,341 | $6,443,085 | $6,571,372 |
| Other Assets | $12,067,311 | $21,189 | $3,168,856 | $3,018,488 |
| Total Assets | $12,067,311 | $11,106,312 | $10,587,757 | $10,499,733 |
| Liabilities | – | – | – | – |
| Payables | $231,041 | $189,288 | $171,470 | $196,749 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $11,573 | $3,373 | $6,391 | $18,077 |
| Deferred Revenue | $0 | $0 | $11,609 | $13,231 |
| Other Curr. Liab. | -$242,614 | $246,943 | -$177,861 | -$214,826 |
| Total Curr. Liab. | $0 | $439,605 | $171,470 | $196,749 |
| LT Debt | $371,153 | $0 | $271,078 | $0 |
| Deferred Rev, NC | $0 | $12,357 | $11,609 | $13,231 |
| Deferred Tax Liab, NC | $0 | $41,351 | $32,848 | $27,307 |
| Other NC Liab. | $10,730,364 | $9,775,205 | -$271,078 | $0 |
| Total NC Liab. | $11,101,516 | $9,828,913 | $171,470 | $318,358 |
| Other Liabilities | $11,101,516 | $21,189 | $9,671,207 | $9,000,783 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $11,101,516 | $10,289,706 | $10,014,148 | $9,515,891 |
| Equity | – | – | – | – |
| Pref Stock | $16,000 | $16,000 | $16,000 | $16,000 |
| Common Stock | $136,657 | $130,150 | $123,952 | $118,050 |
| Retained Earnings | $410,019 | $176,575 | $359,919 | $372,902 |
| AOCI | $0 | $0 | $0 | $269,298 |
| Other Equity | $388,450 | $479,713 | $65,820 | $169,328 |
| Total Equity | $951,126 | $802,437 | $565,691 | $949,569 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $14,669 | $14,169 | $7,919 | $34,273 |
| Total Liab. & Tot. Equity | $12,067,311 | $11,106,312 | $10,587,757 | $10,499,733 |
| Net Debt | -$448,212 | -$770,013 | -$461,510 | -$654,552 |