Fubon Financial Holding Co., Ltd.
FUISF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $819 | $770 | $733 | $655 |
| Short-Term Investments | $0 | $79 | $0 | $0 |
| Receivables | $403 | $0 | $243 | $255 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$403 | $1,182 | $0 | $0 |
| Total Curr. Assets | $819 | $1,187 | $976 | $910 |
| Property Plant & Equip (Net) | $86 | $82 | $75 | $75 |
| Goodwill | $16 | $16 | $16 | $16 |
| Intangibles | $21 | $18 | $21 | $20 |
| Long-Term Investments | $7,094 | $1,672 | $6,334 | $6,462 |
| Tax Assets | $0 | $0 | $75 | $32 |
| Other NC Assets | $4,032 | $8,111 | -$75 | -$32 |
| Total NC Assets | $11,248 | $9,898 | $6,443 | $6,571 |
| Other Assets | $12,067 | $21 | $3,169 | $3,018 |
| Total Assets | $12,067 | $11,106 | $10,588 | $10,500 |
| Liabilities | – | – | – | – |
| Payables | $231 | $189 | $171 | $197 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $12 | $3 | $6 | $18 |
| Deferred Revenue | $0 | $0 | $12 | $13 |
| Other Curr. Liab. | -$243 | $247 | -$178 | -$215 |
| Total Curr. Liab. | $0 | $440 | $171 | $197 |
| LT Debt | $371 | $0 | $271 | $0 |
| Deferred Rev, NC | $0 | $12 | $12 | $13 |
| Deferred Tax Liab, NC | $0 | $41 | $33 | $27 |
| Other NC Liab. | $10,730 | $9,775 | -$271 | $0 |
| Total NC Liab. | $11,102 | $9,829 | $171 | $318 |
| Other Liabilities | $11,102 | $21 | $9,671 | $9,001 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $11,102 | $10,290 | $10,014 | $9,516 |
| Equity | – | – | – | – |
| Pref Stock | $16 | $16 | $16 | $16 |
| Common Stock | $137 | $130 | $124 | $118 |
| Retained Earnings | $410 | $177 | $360 | $373 |
| AOCI | $0 | $0 | $0 | $269 |
| Other Equity | $388 | $480 | $66 | $169 |
| Total Equity | $951 | $802 | $566 | $950 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $15 | $14 | $8 | $34 |
| Total Liab. & Tot. Equity | $12,067 | $11,106 | $10,588 | $10,500 |
| Net Debt | -$448 | -$770 | -$462 | -$655 |