Chia Hsin Cement Corporation (1103.TW) - Quarterly Balance Statement

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1103.TW
Financials

17.45 (TWD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,289.721	2,340.417	2,054.339	2,268.484	2,350.974	3,566.21	4,463.396	3,739.361	3,391.769	3,125.485	3,685.347	3,300.21	3,084.908	2,240.337	3,375.981	2,189.326	2,910.925	2,416.061	2,066.897	1,980.047	1,465.282	1,271.833	1,969.663	2,018.432	2,043.546	1,498.081	1,803.189	1,084.896	1,012.75	1,338.589	2,341.044	2,121.02	1,966.432	2,196.27	1,829.306	1,532.288	3,544.104	3,152.757	3,163.688	2,868.579	2,525.559	3,291.138	3,294.619	3,114.484	3,219.939	3,832.676	5,379.068	4,359.097	4,207.351	3,783.555	4,353.426	3,458.091	3,183.57	2,820.364	3,142.007
Short Term Investments Numbers are in millions	7,862.793	7,661.831	7,858.974	7,723.999	7,806.891	6,506.068	5,354.591	6,067.676	6,553.793	7,885.858	7,008.018	7,768.162	7,914.384	8,370.327	7,870.116	7,460.274	6,936.201	7,077.286	7,669.435	7,790.632	8,370.764	7,822.395	7,330.902	7,333.14	6,716.164	6,701.807	6,087.867	5,707.005	5,836.139	5,634.978	4,391.774	4,798.928	6,214.569	6,179.53	6,952.459	8,921.733	7,117.235	7,281.411	7,353.058	7,634.965	7,808.905	7,153.586	7,901.912	6,855.714	6,381.071	6,574.082	5,733.792	5,734.154	5,412.662	5,550.288	4,673.145	6,029.078	7,626.913	6,711.695	5,983.339
Cash and Short Term Investments Numbers are in millions	10,152.514	10,002.248	9,913.313	9,992.483	10,157.865	10,072.278	9,817.987	9,807.037	9,945.562	11,011.343	10,693.365	11,068.372	10,999.292	10,610.664	11,246.097	9,649.6	9,847.126	9,493.347	9,736.332	9,770.679	9,836.046	9,094.228	9,300.565	9,351.572	8,759.71	8,199.888	7,891.056	6,791.901	6,848.889	6,973.567	6,732.818	6,919.948	8,181.001	8,375.8	8,781.765	10,454.021	10,661.339	10,434.168	10,516.746	10,503.544	10,334.464	10,444.724	11,196.531	9,970.198	9,601.01	10,406.758	11,112.86	10,093.251	9,620.013	9,333.843	9,026.571	9,487.169	10,810.483	9,532.059	9,125.346
Net Receivables Numbers are in millions	426.826	454.188	417.118	477.007	496.392	397.535	411.985	398.057	389.396	348.423	407.838	462.557	422.72	408.845	417.287	467.834	476.848	741.791	231.606	785.247	735.129	1,070.826	1,156.156	1,063.854	1,256.487	503.262	206.738	910.065	535.346	561.99	375.072	655.369	728.563	223.383	312.513	893.955	860.724	891.211	1,205.027	966.301	902.239	960.513	1,054.918	1,112.599	971.68	869.637	899.943	985.719	1,286.538	968.222	1,400.782	1,077.376	771.188	1,018.023	875.304
Inventory Numbers are in millions	151.742	105.524	107.818	168.208	126.522	122.028	163.658	176.439	157.208	26.15	55.32	21.991	12.685	28.457	61.497	66.672	33.077	20.458	44.91	52.817	55.371	9.209	694.144	742.737	733.897	712.724	713.317	784.429	806.279	763.887	806.951	1,063.506	1,156.905	1,195.874	1,229.687	1,192.776	1,161.759	1,142.911	1,148.184	1,117.994	1,574.644	1,342.103	1,312.784	967.937	923.011	921.566	958.623	1,717.637	1,701.057	1,829.764	1,894.242	1,579.411	1,527.374	1,479.03	1,386.182
Other Current Assets Numbers are in millions	96.66	0.917	110.807	3.894	3.14	4.518	1.717	2.605	2.08	1.702	0.137	2.542	1.651	1.642	1.639	0.521	0.285	4.486	2,252.236	0.503	0.25	0.564	0.049	0.017	0.046	0.039	790.812	0.144	0.188	0.038	1,888.466	0.045	0.025	1,815.909	1,359.874	0.081	7.808	5.078	8.058	23.672	11.88	19.851	6.551	17.574	27.244	23.431	21.689	97.515	18.98	87.253	22.248	17.064	16.709	14.629	5.086
Total Current Assets Numbers are in millions	10,827.742	10,562.877	10,549.056	10,641.592	10,783.919	10,596.359	10,395.347	10,384.138	10,494.246	11,387.618	11,156.66	11,555.462	11,436.348	11,049.608	11,726.52	10,184.627	10,357.336	10,260.082	10,657.604	10,609.246	10,626.796	10,174.827	11,150.914	11,158.18	10,750.14	9,415.913	9,106.166	8,486.539	8,190.702	8,299.482	9,443.483	8,638.868	10,066.494	10,270.628	10,683.575	12,540.833	12,691.63	12,473.368	12,878.015	12,611.511	12,823.227	12,767.191	13,570.784	12,068.308	11,522.945	12,221.392	12,993.115	12,894.122	12,626.588	12,219.082	12,343.843	12,161.02	13,125.754	12,043.741	11,391.918
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,177.561	5,422.733	5,602.526	5,725.423	5,881.11	6,220.812	6,393.527	6,310.191	6,317.608	6,763.856	6,934.844	7,190.235	7,355.584	7,564.878	7,981.789	8,028.669	8,108.353	8,348.562	8,376.479	6,657.889	6,152.869	5,700.598	3,467.524	2,713.838	2,754.706	3,077.365	2,852.33	2,893.155	2,945.366	1,912.432	2,026.241	2,156.601	2,201.172	2,266.83	2,336.208	2,737.527	2,928.776	2,975.333	3,085.89	3,423.294	3,440.667	3,539.998	3,615.676	3,811.315	3,863.22	3,851.001	9,529.182	9,528.53	11,199.499	11,243.48	10,271.616	11,193.096	11,139.447	10,389.133	11,307.731
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,954.323	15,000.798	14,370.307	14,365.304	13,691.933	13,317.992	13,456.576	14,346.805	13,126.424	13,156.382	14,591.215	14,481.065	15,202.434	17,124.634	15,247.1	15,645.708	15,748.673	16,085.977	15,864.615	14,034.396	14,971.837	13,819.538	13,348.068	0	0	0	113.282	113.282	113.282	130.969	130.322	130.571	130.471
Intangible Assets Numbers are in millions	0	3.117	3.845	4.503	4.953	5.877	6.651	7.051	7.071	6.808	7.58	8.311	9.061	9.923	11.347	12.024	13.582	6.466	5.518	0	0	0	14.809	14.826	15.53	138.873	143.953	149.027	540.13	545.006	560.384	1,289.313	1,302.732	1,314.212	1,324.37	1,336.008	1,338.858	1,346.085	1,358.576	1,359.223	946.609	971.048	203.563	203.325	208.31	0	215.615	220.352	225.329	227.421	271.985	267.02	249.639	364.578	371.156
Goodwill and Intangible Assets Numbers are in millions	2.392	3.117	3.845	4.503	4.953	5.877	6.651	7.051	7.071	6.808	7.58	8.311	9.061	9.923	11.347	12.024	13.582	6.466	5.518	14,094.793	14,667.09	14,101.889	14,969.132	15,015.624	14,385.837	14,504.177	13,835.886	13,467.019	13,996.706	14,891.811	13,686.808	14,445.695	15,893.947	15,795.277	16,526.804	18,460.642	16,585.958	16,991.793	17,107.249	17,445.2	16,811.224	15,005.444	15,175.4	14,022.863	13,556.378	13,497.727	215.615	220.352	338.611	340.703	385.267	397.989	379.961	495.149	501.627
Long Term Investments Numbers are in millions	19,917.508	5,308.172	19,911.017	5,433.245	6,717.688	7,433.072	7,746.825	6,927.15	6,920.297	8,301.235	8,615.573	8,587.135	8,430.242	7,057.352	6,679.479	5,480.785	5,843.418	4,909.238	5,551.999	4,415.292	4,927.205	4,340.859	2,257.509	3,536.468	3,518.187	2,374.379	2,395.612	2,598.829	2,298.079	489.583	788.976	509.497	-2,068.436	-1,714.008	-2,369.032	-4,363.817	-1,101.046	-164.18	294.084	-61.491	-74.365	2,285.025	569.471	-618.701	-1,254.299	-969.204	-532.211	-1,031.688	-417.595	1,096.595	1,523.797	651.419	1,268.195	1,602.951	346.446
Tax Assets Numbers are in millions	285.986	292.692	334.36	276.584	321.586	310.981	268.635	260.138	301.118	284.073	333.077	249.938	237.88	208.1	174.983	187.83	199.23	155.464	160.635	121.091	98.079	101.092	129.228	132.454	101.695	111.798	120.293	80.917	87.717	83.733	104.258	127.124	135.6	122.554	129.632	143.454	149.238	219.753	219.201	172.035	180.537	199.339	187.771	171.138	168.835	167.846	6,826.669	6,830.054	5,523.898	5,653.047	5,713.307	6,313.981	7,917.494	8.715	6,293.236
Other Non-Current Assets Numbers are in millions	90.799	13,978.283	63.53	13,998.715	14,046.164	12,782.211	11,601.329	12,260.151	12,686.76	14,076.944	13,199.917	13,919.767	14,077.72	14,533.683	14,072.109	13,803.354	13,283.599	13,384.883	13,968.399	100.286	72.464	16.828	11.322	10.892	18.064	11.211	7.699	80.856	80.004	78.779	79.151	73.667	75.232	75.196	75.855	80.084	80.218	81.183	82.04	315.385	290.749	271.781	255.551	217.787	195.364	208.192	72.501	72.534	72.534	72.534	81.449	72.089	72.037	7,873.071	71.175
Total Non-Current Assets Numbers are in millions	25,474.246	25,004.997	25,915.278	25,438.47	26,971.501	26,752.953	26,016.967	25,764.681	26,232.854	29,432.916	29,090.991	29,955.386	30,110.487	29,373.936	28,919.707	27,512.662	27,448.182	26,804.613	28,063.03	25,389.351	25,917.707	24,261.266	20,834.715	21,409.276	20,778.489	20,078.93	19,211.82	19,120.776	19,407.872	17,456.338	16,685.434	17,312.584	16,237.515	16,545.849	16,699.467	17,057.89	18,643.144	20,103.882	20,788.464	21,294.423	20,648.812	21,301.587	19,803.869	17,604.402	16,529.498	16,755.562	16,111.756	15,619.782	16,716.947	18,406.359	17,975.436	18,628.574	20,777.134	20,369.019	18,520.215
Total Assets Numbers are in millions	36,301.988	35,567.874	36,464.334	36,080.062	37,755.42	37,349.312	36,412.314	36,148.819	36,727.1	40,820.534	40,247.651	41,510.848	41,546.835	40,423.544	40,646.227	37,697.289	37,805.518	37,064.695	38,720.634	35,998.597	36,544.503	34,436.093	31,985.629	32,567.456	31,528.629	29,494.843	28,317.986	27,607.315	27,598.574	25,755.82	26,128.917	25,951.452	26,304.009	26,816.477	27,383.042	29,598.723	31,334.774	32,577.25	33,666.479	33,905.934	33,472.039	34,068.778	33,374.653	29,672.71	28,052.443	28,976.954	29,104.871	28,513.904	29,343.535	30,625.441	30,319.279	30,789.594	33,902.888	32,412.76	29,912.133
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	270.521	234.237	207.176	266.768	255.046	181.88	170.223	166.728	283.114	149.8	242.151	215.453	199.051	168.47	149.711	158.709	173.339	164.209	194.118	195.86	168.722	172.535	200.431	188.419	207.081	179.446	175.344	242.433	209.478	156.263	320.405	373.376	473.639	327.81	418.39	331.22	310.036	384.088	626.071	608.497	564.485	613.685	659.664	566.403	502.681	369.549	540.905	347.424	535.755	333.653	570.024	224.988	261.972	187.104	299.056
Short Term Debt Numbers are in millions	2,556.182	2,373.44	2,787.563	3,085.196	3,389.578	2,966.898	2,875.447	2,854.572	2,581.637	2,312.831	2,132.482	1,172.168	1,964.596	1,007.041	1,828.71	1,738.026	1,823.389	2,819.719	2,163.992	2,140.806	2,450.644	1,964.613	1,647.266	1,264.468	2,339.028	2,264.06	1,846.76	1,377.379	1,049.789	944.536	1,118.722	1,515.214	2,116.908	995.68	889.227	1,729.943	2,403.942	2,987.327	2,418.738	5,163.001	4,810.675	3,473.238	2,307.11	2,674.361	2,564.59	2,162.714	1,260.222	718.058	1,666.93	1,614.321	1,542.651	1,630.598	1,046.622	1,260.516	1,088.941
Tax Payables Numbers are in millions	5.836	16.627	17.857	10.461	15.669	112.467	108.242	109.937	109.906	127.875	121.492	115.728	89.236	133.501	137.173	128.156	125.514	46.189	53.677	32.78	21.485	59.812	57.942	36.083	50.547	52.481	56.753	34.696	41.628	110.359	107.646	37.714	34.383	15.825	19.267	8.578	15.664	47.776	44.355	40.087	49.01	63.082	60.778	42.259	35.497	78.242	50.167	8.029	26.934	78.802	78.87	59.231	63.36	64.262	70.009
Deferred Revenue Numbers are in millions	55.562	201.989	41.608	242.256	447.54	301.004	349.282	288.99	856.655	362.455	381.83	1,349.781	441.608	460.209	507.96	338.776	1,302.09	775.121	1,315.998	574.486	1,402.993	950.676	1,313.717	590.779	810.903	229.768	264.942	245.978	541.833	433.294	541.823	244.975	293.09	191.5	218.315	608.465	592.892	238.543	312.648	274.64	1,095.282	315.66	312.944	699.403	255.338	401.984	321.98	635.325	783.809	737.949	857.953	1,114.421	1,372.836	945.524	803.497
Other Current Liabilities Numbers are in millions	590.86	51.597	265.396	44.374	41.279	39.352	36.532	30.286	29.907	33.516	32.865	32.63	31.975	556.015	556.084	543.276	544.215	27.03	26.352	31.73	36.208	33.755	33.982	29.851	33.568	34.353	30.01	0.734	0.702	0.546	0.536	0.585	0.54	0.488	0.439	0.714	11.187	8.918	8.788	5.88	6.74	8.799	8.242	20.073	11.825	23.987	799.172	1,117.682	1,141.705	1,160.542	1,217.352	1,255.452	737.066	1,269.357	546.333
Total Current Liabilities Numbers are in millions	3,473.125	2,861.263	3,301.743	3,638.594	4,133.443	3,489.134	3,431.484	3,340.576	3,751.313	2,858.602	2,789.328	2,770.032	2,637.23	2,191.735	3,042.465	2,778.787	3,843.033	3,786.079	3,700.46	2,942.882	4,058.567	3,121.579	3,195.396	2,073.517	3,390.58	2,707.627	2,317.056	1,866.524	1,801.802	1,534.639	1,981.486	2,134.15	2,884.177	1,515.478	1,526.371	2,670.342	3,318.057	3,618.876	3,366.245	6,052.018	6,477.182	4,411.382	3,287.96	3,960.24	3,334.434	2,958.234	2,922.279	2,818.489	4,128.199	3,846.465	4,187.98	4,225.459	3,418.496	3,662.501	2,737.827
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,448.237	9,149.533	7,386.018	8,429.401	8,184.884	8,806.19	8,954.112	8,788.589	8,708.394	9,429.911	9,508.211	9,755.917	9,881.807	10,212.947	10,494.799	9,716.825	9,699.742	9,277.544	9,291.004	8,373.669	7,738.92	7,915.888	6,090.037	6,141.202	5,139.112	5,185.65	5,185.556	5,484.765	5,770.826	6,037.733	6,786.374	6,317.536	8,415.61	9,646.517	10,116.104	10,967.165	8,943.908	8,463.311	9,096.887	6,553.485	6,073.287	5,971.515	6,529.478	6,232.12	6,951.801	7,632.629	7,921.232	8,169.668	6,841.323	6,391.154	6,294.838	6,464.899	6,917.943	6,369.778	7,501.477
Deferred Revenue Non-Current Numbers are in millions	284.76	300.764	1,353.352	311.882	312.356	334.752	342.402	327.276	327.421	356.283	367.431	383.806	392.016	404.232	437.169	431.487	433.528	442.218	441.549	377.097	328.679	277.522	198.512	192.091	14.659	15.475	19.853	19.769	20.518	21.261	43.511	61.728	62.17	62.525	62.838	110.856	101.819	103.947	106.603	99.324	102.254	82.14	82.844	101.953	111.115	111.78	1,388.823	1,380.395	1,379.901	1,381.116	1,376.979	1,382.5	1,381.037	1,382.039	1,377.393
Deferred Tax Liabilities Non-Current Numbers are in millions	1,599.937	1,607.537	1,604.585	1,613.296	1,610.54	1,619.249	1,594.249	1,583.759	1,572.277	1,584.008	1,583.897	1,531.071	1,530.144	1,560.472	1,559.363	1,583.286	1,579.756	1,517.842	1,511.484	1,503.846	1,507.502	1,402.371	1,404.167	1,326.48	1,336.757	1,333.662	1,308.925	1,253.446	1,252.301	1,230.784	1,318.544	1,355.662	1,406.879	1,412.443	1,437.684	1,573.267	1,543.036	1,553.295	1,633.163	1,572.831	1,543.233	1,626.143	1,572.661	1,514.843	1,533.864	1,528.431	108.446	85.829	155.403	141.613	194.224	192.67	77.541	87.524	26.506
Other Non-Current Liabilities Numbers are in millions	1,140.701	83.182	88.98	93.767	96.998	93.829	90.64	89.572	89.811	88.44	88.551	89.919	91.25	90.423	95.082	99.644	99.649	103.8	99.912	101.615	98.35	94.691	177.698	175.833	319.043	224.305	225.756	193.014	184.799	197.919	185.744	190.581	192.434	195.181	193.699	187.068	191.985	189.329	181.523	492.858	484.436	483.69	403.413	402.827	351.907	349.89	305.585	309.541	212.338	203.729	198.028	231.783	197.531	205.249	189.716
Total Non-Current Liabilities Numbers are in millions	10,473.635	11,141.016	10,432.935	10,448.346	10,204.778	10,854.02	10,981.403	10,789.196	10,697.903	11,458.642	11,548.09	11,760.713	11,895.217	12,268.074	12,586.413	11,831.242	11,812.675	11,341.404	11,343.949	10,356.227	9,673.451	9,690.472	7,870.414	7,835.606	6,809.571	6,759.092	6,740.09	6,950.994	7,228.444	7,487.697	8,334.173	7,925.507	10,077.093	11,316.666	11,810.325	12,838.356	10,780.748	10,309.882	11,018.176	8,718.498	8,203.21	8,163.488	8,588.396	8,251.743	8,948.687	9,622.73	9,724.086	9,945.433	8,588.965	8,117.612	8,064.069	8,271.852	8,574.052	8,044.59	9,095.092
Total Liabilities Numbers are in millions	13,946.76	14,002.279	13,734.678	14,086.94	14,338.221	14,343.154	14,412.887	14,129.772	14,449.216	14,317.244	14,337.418	14,530.745	14,532.447	14,459.809	15,628.878	14,610.029	15,655.708	15,127.483	15,044.409	13,299.109	13,732.018	12,812.051	11,065.81	9,909.123	10,200.151	9,466.719	9,057.146	8,817.518	9,030.246	9,022.336	10,315.659	10,059.657	12,961.27	12,832.144	13,336.696	15,508.698	14,098.805	13,928.758	14,384.421	14,770.516	14,680.392	12,574.87	11,876.356	12,211.983	12,283.121	12,580.964	12,646.365	12,763.922	12,717.164	11,964.077	12,252.049	12,497.311	11,992.548	11,707.091	11,832.919
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	454.395	1,447.6	1,246.523	3,550.134	3,079.84	3,201.522	2,592.51	0	0	0	0	0	0	0	51.838	1,501.621	997.405	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	7,902.474	7,902.474	7,902.474	7,902.474	7,902.474	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,747.805	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,768.285	7,542.024	7,542.024	7,542.024	7,542.024	7,322.354	7,322.354
Retained Earnings Numbers are in millions	5,135.067	5,391.597	5,502.929	5,486.95	5,368.554	5,757.226	5,737.233	5,689.807	5,424.35	6,395.294	6,475.93	6,410.05	6,786.497	6,931.28	7,058.382	5,746.783	5,153.067	5,961.024	6,171.113	6,357.643	5,262.995	5,502.825	5,252.354	5,435.392	4,951.542	5,076.119	4,638.766	3,701.724	3,644.048	2,734.141	2,845.461	2,686.366	2,550.895	3,879.199	4,067.819	3,404.6	3,709.393	3,826.555	8,390.425	8,530.345	8,376.507	9,117.673	4,692.427	3,549.491	3,361.516	3,394.741	2,978.929	3,020.364	3,718.25	4,300.052	4,100.016	4,068.744	4,601.965	5,006.338	4,672.069
Accumulated Other Comprehensive Income/Loss Numbers are in millions	8,173.537	7,363.391	8,145.107	7,720.746	9,397.853	8,616.811	7,673.554	7,758.144	8,354.264	11,409.168	10,772.714	11,872.577	11,772.61	10,560.065	4,939.214	4,283.313	4,089.403	3,189.456	4,654.268	3,535.723	4,868.559	3,523.028	2,082.579	3,568.107	2,867.923	1,461.308	1,196.784	1,569.841	1,448.902	-454.395	-1,447.6	-1,246.523	-3,550.134	-3,079.84	-3,201.522	-2,592.51	130.664	1,340.053	1,774.583	1,482.946	1,440.954	3,282.956	2,773.856	-51.838	-1,501.621	-997.405	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	130.941	204.544	130.941	162.296	-25.686	128.938	127.403	105.861	33.684	33.535	28.919	25.458	-150.285	-160.025	4,436.746	4,504.778	4,394.068	4,232.956	4,240.256	4,238.911	4,121.735	4,051.76	3,937.074	3,973.77	3,913.445	3,929.447	3,928.431	3,927.756	3,903.842	4,503.72	3,510.515	3,711.592	1,396.023	681.882	539.72	1,201.752	3,789.162	3,796.767	-579.33	-579.33	-698.905	-698.905	3,847.523	3,899.486	2,440.024	2,944.24	3,340.562	2,661.314	2,811.035	4,425.764	4,033.595	4,358.712	7,353.082	6,038.639	3,879.229
Total Shareholders Equity Numbers are in millions	21,342.019	20,862.006	21,681.451	21,272.466	22,643.195	22,250.78	21,285.995	21,301.617	21,560.103	25,585.802	25,025.368	26,055.89	26,156.627	25,079.125	24,182.147	22,282.679	21,384.343	21,131.241	22,813.442	21,880.082	22,001.094	20,825.418	19,019.812	20,725.074	19,480.715	18,214.679	17,511.786	16,947.126	16,744.597	14,985.666	14,103.781	14,145.763	11,694.723	12,308.886	12,375.824	12,374.637	15,397.504	16,731.66	17,353.963	17,202.246	16,886.841	19,470.009	19,082.091	15,217.262	13,569.825	14,107.266	14,087.776	13,449.963	14,297.57	16,267.84	15,675.635	15,969.48	19,497.071	18,367.331	15,873.652
Total Equity Numbers are in millions	22,070.468	21,565.595	22,418.558	21,993.122	23,417.199	23,006.158	21,999.427	22,019.047	22,277.884	26,503.29	25,910.233	26,980.103	27,014.388	25,963.735	25,017.349	23,087.26	22,149.81	21,937.212	23,676.225	22,699.488	22,812.485	21,624.042	20,919.819	22,658.333	21,328.478	20,028.124	19,260.84	18,789.797	18,568.328	16,733.484	15,813.258	15,891.795	13,342.739	13,984.333	14,046.346	14,090.025	17,235.969	18,648.492	19,282.058	19,135.418	18,791.647	21,493.908	21,498.297	17,460.727	15,769.322	16,395.99	16,458.506	15,749.982	16,626.371	18,661.364	18,067.23	18,292.283	21,910.34	20,705.669	18,079.214
Total Liabilities & Shareholders Equity Numbers are in millions	36,301.988	35,567.874	36,464.334	36,080.062	37,755.42	37,349.312	36,412.314	36,148.819	36,727.1	40,820.534	40,247.651	41,510.848	41,546.835	40,423.544	40,646.227	37,697.289	37,805.518	37,064.695	38,720.634	35,998.597	36,544.503	34,436.093	31,985.629	32,567.456	31,528.629	29,494.843	28,317.986	27,607.315	27,598.574	25,755.82	26,128.917	25,951.452	26,304.009	26,816.477	27,383.042	29,598.723	31,334.774	32,577.25	33,666.479	33,905.934	33,472.039	34,068.778	33,374.653	29,672.71	28,052.443	28,976.954	29,104.871	28,513.904	29,343.535	30,625.441	30,319.279	30,789.594	33,902.888	32,412.76	29,912.133

Chia Hsin Cement Corporation

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TWSE:1103.TW