China Glaze Co.,Ltd. (1809.TW) - Quarterly Balance Statement

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1809.TW
Financials

20.5 (TWD) • At close September 19, 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	634.169	615.146	626.726	720.677	697.491	652.851	611.783	461.189	518.012	657.412	676.684	707.832	799.88	754.326	720.469	826.442	900.845	1,001.155	965.456	986.283	888.147	979.959	1,050.56	1,183.111	1,167.162	1,278.16	1,266.876	1,318.6	1,503.907	1,172.317	783.376	925.145	858.45	866.233	659.633	761.321	721.485	670.527	685.304	769.774	614.927	780.652	582.303	659.451	876.695	1,035.484	996.225	773.063	830.555	702.968	795.608	827.581	820.554	863.487	1,233.655
Short Term Investments Numbers are in millions	67.749	87.261	85.984	104.461	100.44	131.246	106.531	171.002	349.193	186.648	201.978	92.61	123.415	276.675	320.789	267.479	147.956	108.039	123.181	130.463	183.248	187.601	204.012	198.824	169.128	195.21	148.514	123.322	122.108	312.248	673.213	553.164	14.754	15.298	16.084	15.884	17.619	20.262	19.534	19.618	24.837	14.685	12.653	13.178	13.473	14.228	13.138	14.784	14.562	16.55	12.985	17.072	18.496	26.978	20.319
Cash and Short Term Investments Numbers are in millions	701.918	702.407	712.71	825.138	797.931	784.097	718.314	632.191	867.205	844.06	878.662	800.442	923.295	1,031.001	1,041.258	1,093.921	1,048.801	1,109.194	1,088.637	1,116.746	1,071.395	1,167.56	1,254.572	1,381.935	1,336.29	1,473.37	1,415.39	1,441.922	1,626.015	1,484.565	1,456.589	1,478.309	873.204	881.531	675.717	777.205	739.104	690.789	704.838	789.392	639.764	795.337	594.956	672.629	890.168	1,049.712	1,009.363	787.847	845.117	719.518	808.593	844.653	839.05	890.465	1,253.974
Net Receivables Numbers are in millions	700.15	632.417	669.247	692.204	626.777	611.373	681.875	778.694	673.87	592.959	578.555	536.855	555.848	604.664	570.115	552.762	507.861	632.232	680.617	712.689	739.456	662.073	694.012	718.07	791.35	678.459	748.001	760.995	697.971	690.205	757.363	876.694	1,002.544	916.145	979.577	1,020.069	1,004.39	1,108.192	1,197.793	1,320.578	1,214.692	1,120.334	1,158.75	1,136.476	1,172.708	1,074.616	1,135.401	1,424.782	1,428.223	1,461.209	1,298.46	1,544.566	1,501.66	1,238.049	1,254.393
Inventory Numbers are in millions	722.662	726.261	721.977	703.094	742.646	776.33	841.363	868.692	847.016	737.985	688.516	718.33	676.089	656.819	624.398	604.773	704.173	680.495	693.761	757.72	833.775	852.693	880.339	879.275	928.009	867.491	851.673	822.951	784.992	733.817	783.558	856.261	857.65	848.81	857.861	970.118	986.916	964.173	969.211	997.29	1,042.83	1,030.5	1,177.519	1,102.205	1,080.512	1,061.321	1,247.349	1,336.173	1,394.914	1,281.785	1,526.589	1,426.6	1,208.498	1,091.013	1,113.478
Other Current Assets Numbers are in millions	52.031	55.26	47.831	89.905	147.686	89.455	98.019	148.643	166.414	97.061	122.593	124.341	101.702	100.709	102.164	112.28	77.492	117.029	107.624	100.704	100.345	76.351	74.619	139.454	151.118	144.914	125.159	223.932	185.999	106.498	83.769	133.289	728.6	965.249	1,144.618	1,081.101	973.495	979.317	990.609	778.707	792.646	713.103	795.595	798.517	486.461	249.499	216.672	238.695	186.088	52.981	167.293	208.761	169.371	213.773	226.865
Total Current Assets Numbers are in millions	2,176.761	2,116.345	2,151.765	2,310.341	2,315.04	2,261.255	2,339.571	2,428.22	2,554.505	2,272.065	2,268.326	2,179.968	2,256.934	2,393.193	2,337.935	2,363.736	2,338.327	2,538.95	2,570.639	2,687.859	2,744.971	2,758.677	2,903.542	3,118.734	3,206.767	3,164.234	3,140.223	3,249.8	3,294.977	3,015.085	3,081.279	3,344.553	3,461.998	3,611.735	3,657.773	3,848.493	3,703.905	3,742.471	3,862.451	3,885.967	3,689.932	3,659.274	3,726.82	3,709.827	3,629.849	3,435.148	3,608.785	3,787.497	3,854.342	3,515.493	3,800.935	4,024.58	3,718.579	3,433.3	3,848.71
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,058.745	2,060.499	2,036.916	2,025.8	1,980.448	1,978.958	1,965.769	1,921.698	1,868.38	1,857.92	1,802.663	1,783.545	1,785.763	1,755.24	1,756.78	1,757.367	1,768.771	1,788.03	1,798.64	1,818.029	1,803.3	1,796.312	1,600.343	1,593.298	1,611.349	1,603.12	1,621.714	1,635.116	1,640.864	1,669.856	1,709.977	1,706.276	1,726.056	1,728.23	1,753.433	1,746.437	1,728.144	1,737.494	1,768.86	1,789.44	1,787.915	1,815.464	1,761.915	1,757.068	1,783.53	1,804.534	1,695.254	1,705.847	1,724.833	1,676.401	1,686.618	1,678.734	1,623.535	1,618.821	1,613.981
Goodwill Numbers are in millions	14.096	14.096	14.096	14.096	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	14.072	20.207
Intangible Assets Numbers are in millions	2.483	2.498	2.488	2.572	2.529	2.652	2.672	2.748	2.76	2.837	2.77	2.78	2.816	2.871	2.931	2.892	2.871	2.951	3.035	3.111	3.28	3.378	3.354	3.382	3.558	3.652	3.648	3.694	3.689	3.676	3.898	3.821	3.934	4.112	4.18	4.397	4.306	4.445	0.218	0.315	0.407	0.516	0.72	0.74	0.689	0.834	16.197	16.153	16.859	16.065	16.183	15.597	15.533	14.825	15.685
Goodwill and Intangible Assets Numbers are in millions	16.579	16.594	16.584	16.668	16.601	16.724	16.744	16.82	16.832	16.909	16.842	16.852	16.888	16.943	17.003	16.964	16.943	17.023	17.107	17.183	17.352	17.45	17.426	17.454	17.63	17.724	17.72	17.766	17.761	17.748	17.97	17.893	18.006	18.184	18.252	18.469	18.378	18.517	14.29	14.387	14.479	14.588	14.792	14.812	14.761	14.906	30.269	30.225	30.931	30.137	30.255	29.669	29.605	28.897	35.892
Long Term Investments Numbers are in millions	346.511	345.551	342.847	148.059	129.171	120.643	135.358	44.877	-312.347	-59.621	-78.181	82.122	-0.363	-276.162	-320.276	-266.966	-147.443	-107.526	-122.668	-129.95	-182.735	-187.088	-203.499	-197.769	-168.073	-194.155	-147.459	-121.625	-120.411	-310.551	-671.471	-550.361	-11.951	-12.636	-13.422	-6.562	-8.297	-10.94	-13.555	-8.152	-13.371	63.7	67.621	81.48	83.331	82.974	86.089	87.386	89.69	82.239	87.561	82.766	77.861	67.143	38.071
Tax Assets Numbers are in millions	45.475	44.921	47.607	42.747	39.001	34.007	30.803	28.251	25.947	26.695	26.286	24.894	23.542	22.862	26.996	65.862	58.92	59.787	64.484	64.142	61.553	59.68	68.451	72.831	64.314	62.096	64.237	48.27	48.262	75.734	85.677	68.275	56.803	69.093	72.891	73.096	70.142	69.336	72.913	57.636	61.273	55.019	57.565	54.353	54.441	54.36	313.345	318.696	323.172	331.817	332.555	344.282	331.599	348.103	20.319
Other Non-Current Assets Numbers are in millions	14.78	9.185	10.044	245.399	246.652	273.352	244.357	319.262	502.7	345.367	347.929	248.6	277.108	456.974	477.336	406.935	289.154	248.069	256.315	260.988	324.455	310.028	430.2	422.709	399.975	435.023	387.013	361.102	283.668	550.13	920.186	803.615	269.522	268.136	271.139	276.595	277.761	284.611	276.634	284.633	295.248	279.516	315.646	335.982	326.016	353.288	100.747	90.716	86.447	87.772	86.39	88.382	85.73	86.761	272.965
Total Non-Current Assets Numbers are in millions	2,482.09	2,476.75	2,453.998	2,478.673	2,411.873	2,423.684	2,393.031	2,330.908	2,101.512	2,187.27	2,115.539	2,156.013	2,102.938	1,975.857	1,957.839	1,980.162	1,986.345	2,005.383	2,013.878	2,030.392	2,023.925	1,996.382	1,912.921	1,908.523	1,925.195	1,923.808	1,943.225	1,940.629	1,870.144	2,002.917	2,062.339	2,045.698	2,058.436	2,071.007	2,102.293	2,108.035	2,086.128	2,099.018	2,119.142	2,137.944	2,145.544	2,228.287	2,217.539	2,243.695	2,262.079	2,310.062	2,225.704	2,232.87	2,255.073	2,208.366	2,223.379	2,223.833	2,148.33	2,149.725	1,981.228
Total Assets Numbers are in millions	4,658.851	4,593.095	4,605.763	4,789.014	4,726.913	4,684.939	4,732.602	4,759.128	4,656.017	4,459.335	4,383.865	4,335.981	4,359.872	4,369.05	4,295.774	4,343.898	4,324.672	4,544.333	4,584.517	4,718.251	4,768.896	4,755.059	4,816.463	5,027.257	5,131.962	5,088.042	5,083.448	5,190.429	5,165.121	5,018.002	5,143.618	5,390.251	5,520.434	5,682.742	5,760.066	5,956.528	5,790.033	5,841.489	5,981.593	6,023.911	5,835.476	5,887.561	5,944.359	5,953.522	5,891.928	5,745.21	5,834.489	6,020.367	6,109.415	5,723.859	6,024.314	6,248.413	5,866.909	5,583.025	5,829.938
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	200.172	173.546	174.831	182.886	163.938	151.98	218.293	202.212	267.145	220.565	126.332	156.281	86.515	111.01	131.226	122.394	92.037	147.893	96.702	131.74	140.549	126.752	105.136	117.641	135.881	138.808	138.339	138.265	122.386	102.79	94.686	111.121	113.5	127.315	153.728	127	138.023	156.562	185.262	161.629	191.236	169.93	218.397	241.395	215.782	128.22	136.339	208.611	286.903	184.349	212.508	287.197	272.587	188.179	221.106
Short Term Debt Numbers are in millions	583.483	582.269	628.664	709.901	662.34	628.753	702.15	767.821	645.231	524.935	605.062	529.549	559.495	460.654	344.401	424.626	413.348	553.333	562.341	582.422	511.433	482.639	602.153	718.583	712.855	708.944	670.657	766.764	752.439	703.448	600.397	466.264	445.933	594.584	551.358	666.021	584.381	538.026	598.553	803.278	644.586	676.118	694.701	681.242	625.386	634.303	738.72	942.346	837.892	695.426	889.815	1,025.907	973.073	829.54	936.6
Tax Payables Numbers are in millions	6.36	6.16	6.574	3.629	5.906	14.841	14.236	10.714	6.869	7.946	6.915	4.572	4.513	4.447	4.928	8.594	1.181	3.222	4.045	0.106	3.925	15.679	18.243	21.582	2.248	6.01	9.302	12.546	24.901	60.706	60.266	52.463	48.087	28.986	24.743	21.569	25.439	19.384	15.963	20.109	19.162	19.692	21.14	23.836	18.216	24.162	23.615	28.843	27.339	56.117	33.117	41.462	43.195	53.528	35.456
Deferred Revenue Numbers are in millions	46.324	46.516	37.103	150.249	186.552	18.745	13.805	18.243	10.267	7.69	133.784	140.545	103.823	96.668	100.453	93.845	121.235	80.741	95.195	95.826	134.826	114.445	109.773	181.317	156.206	118.22	114.071	152.15	194.14	163.778	181.884	399.454	261.722	165.209	164.897	144.225	272.06	164.453	177.053	208.159	277.388	192.537	182.315	197.119	232.49	164.197	110.583	153.198	152.728	193.325	153.593	158.087	169.074	155.294	144.138
Other Current Liabilities Numbers are in millions	168.768	127.014	125.836	14.295	25.786	138.429	158.413	167.779	186.012	137.583	9.469	9.519	7.89	69.044	71.693	51.37	48.743	11.801	9.233	7.398	5.99	4.671	4.377	4.176	5.423	7.39	4.827	10.062	9.596	7.776	6.493	23.665	6.717	7.494	12.777	26.118	18.899	9.978	11.926	20.924	16.898	21.54	26.168	51.285	39.979	44.287	118.291	85.995	205.68	92.484	107.603	113.254	208.401	98.624	84.783
Total Current Liabilities Numbers are in millions	998.747	929.345	966.434	1,057.331	1,038.616	937.907	1,092.661	1,156.055	1,108.655	890.773	874.647	835.894	757.723	737.376	647.773	692.235	675.363	793.768	763.471	817.386	792.798	728.507	821.439	1,021.717	1,010.365	973.362	927.894	1,067.241	1,078.561	977.792	883.46	1,000.504	827.872	894.602	882.76	963.364	1,013.363	869.019	972.794	1,193.99	1,130.108	1,060.125	1,121.581	1,171.041	1,113.637	971.007	1,103.933	1,390.15	1,483.203	1,165.584	1,363.519	1,584.445	1,623.135	1,271.637	1,386.627
Non-Current Liabilities:
Long Term Debt Numbers are in millions	170.833	200	229.167	320.836	327.068	328.257	198.069	70.407	76.387	88.155	93.382	103.638	111.758	119.364	133.134	99.656	110.235	77.19	85.074	92.322	101.452	108.585	49.833	54.939	59.574	65.775	71.931	0	6.5	15	23.5	139.5	148	106.857	129.643	159.929	108.214	157.892	158.088	103.561	113.171	167.95	181.981	233.467	287.111	308.581	363.943	254.271	280.864	186.6	208.6	266.141	138.545	198.744	241.52
Deferred Revenue Non-Current Numbers are in millions	60.531	60.635	0	13.507	14.211	0	0	0	0	0	26.366	26.229	26.861	27.526	28.173	48.54	52.775	56.649	58.85	63.729	64.114	64.822	79.137	73.325	73.527	73.28	85.666	0	83.16	83.078	121.268	106.971	106.737	106.315	178.017	171.625	0	0	0	174.89	174.355	173.772	173.214	188.045	187.507	187.071	143.969	142.712	144.002	142.627	138.668	128.968	127.381	0	124.08
Deferred Tax Liabilities Non-Current Numbers are in millions	0.75	1.082	0	2.142	1.22	0	0	6.833	6.946	6.182	7.559	8.07	10.499	12.83	13.572	25.613	29.235	40.422	46.229	52.44	54.545	55.412	60.673	64.018	81.098	79.987	71.213	76.815	74.807	70.633	73.564	76.802	77.964	124.006	123.469	125.595	128.537	129.202	129.011	129.024	127.892	123.27	118.917	108.828	103.164	102.454	70.912	70.947	64.188	58.764	66.047	69.417	55.864	54.394	42.383
Other Non-Current Liabilities Numbers are in millions	15.241	16.936	78.54	7.196	7.069	22.011	22.317	30.974	31.656	29.218	3.522	3.517	3.517	3.521	3.964	3.513	3.503	3.511	3.518	3.523	3.542	3.549	3.537	3.532	3.551	3.557	3.548	86.754	3.538	3.529	3.554	3	3	3	3	3	170.948	170.51	170.078	12.016	11.766	13.103	13.17	12.985	13.074	12.918	12.615	12.627	12.702	12.667	12.905	12.889	12.173	125.725	8.841
Total Non-Current Liabilities Numbers are in millions	247.355	278.653	307.707	343.681	349.568	350.268	220.386	108.214	114.989	123.555	130.829	141.454	152.635	163.241	178.843	177.322	195.748	177.772	193.671	212.014	223.653	232.368	193.18	195.814	217.75	222.599	232.358	163.569	168.005	172.24	221.886	326.273	335.701	340.178	434.129	460.149	407.699	457.604	457.177	419.491	427.184	478.095	487.282	543.325	590.856	611.024	591.439	480.557	501.756	400.658	426.22	477.415	333.963	378.863	416.824
Total Liabilities Numbers are in millions	1,246.102	1,207.998	1,274.141	1,401.012	1,388.184	1,288.175	1,313.047	1,264.269	1,223.644	1,014.328	1,005.476	977.348	910.358	900.617	826.616	869.557	871.111	971.54	957.142	1,029.4	1,016.451	960.875	1,014.619	1,217.531	1,228.115	1,195.961	1,160.252	1,230.81	1,246.566	1,150.032	1,105.346	1,326.777	1,163.573	1,234.78	1,316.889	1,423.513	1,421.062	1,326.623	1,429.971	1,613.481	1,557.292	1,538.22	1,608.863	1,714.366	1,704.493	1,582.031	1,695.372	1,870.707	1,984.959	1,566.242	1,789.739	2,061.86	1,957.098	1,650.5	1,803.451
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142.175	151.292	156.21	130.78	123.088	94.619	61.016	53.464	77.572	89.022	50.429	70.265	71.322	60.694	70.821	92.587	0	3.564	0	0	0	0	0	0	0	0	11.423	0	0	9.608	0	14.42	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,670.419	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204	1,898.204
Retained Earnings Numbers are in millions	628.024	654.131	635.741	639.806	638.162	647.211	660.189	680.626	642.836	819.243	801.913	789.388	815.576	807.591	793.659	809.387	800.07	855.872	879.65	892.14	895.634	918.975	949.083	965.646	949.624	955.058	986.174	1,006.265	990.468	1,027.054	1,063.612	1,075.77	1,059.808	1,045.904	1,005.801	1,005.471	982.582	1,024.916	1,413.541	1,369.038	1,316.257	1,329.76	906.222	862.447	799.459	812.154	814.425	808.972	756.413	829.055	811.147	765.715	694.606	719.632	684.028
Accumulated Other Comprehensive Income/Loss Numbers are in millions	494.934	490.308	458.647	492.053	459.55	503.201	503.286	537.771	506.091	338.696	297.324	293.997	295.861	313.708	-142.175	-151.292	-156.21	-130.78	-123.088	-94.619	-61.016	-53.464	-77.572	-89.022	-50.429	-70.265	-71.322	-60.694	-70.821	-92.587	0.457	-3.564	49.829	92.234	112.418	160.219	54.596	83.657	105.844	33.824	-11.423	25.278	19.42	-9.608	9.408	-14.42	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	115.312	115.312	115.312	117.403	117.403	117.403	117.403	117.403	117.403	117.403	117.403	117.403	117.403	117.403	437.543	428.426	423.508	448.938	456.63	485.099	518.702	526.248	502.14	490.69	529.283	509.447	508.39	519.018	508.901	475.815	568.402	564.824	568.388	561.049	561.049	561.049	561.049	601.545	182.836	182.836	171.413	182.836	585.195	575.587	585.195	558.536	542.99	550.565	574.922	544.302	587.276	597.365	474.256	478.611	448.628
Total Shareholders Equity Numbers are in millions	2,908.689	2,930.17	2,880.119	2,919.681	2,885.534	2,938.234	2,951.297	3,006.219	2,936.749	2,945.761	2,887.059	2,871.207	2,899.259	2,909.121	2,901.621	2,908.232	2,893.997	2,975.229	3,006.699	3,047.658	3,084.755	3,115.642	3,121.642	3,126.755	3,149.326	3,134.924	3,164.983	3,195.702	3,169.788	3,173.288	3,302.89	3,311.013	3,576.229	3,597.391	3,577.472	3,624.943	3,496.431	3,608.322	3,600.425	3,483.902	3,385.874	3,436.078	3,409.041	3,336.238	3,292.266	3,268.894	3,255.619	3,257.741	3,229.539	3,271.561	3,296.627	3,261.284	3,067.066	3,096.447	3,030.86
Total Equity Numbers are in millions	3,412.455	3,385.097	3,331.622	3,388.002	3,338.729	3,396.764	3,419.555	3,494.859	3,432.373	3,445.007	3,378.389	3,358.633	3,449.514	3,468.433	3,469.158	3,474.341	3,453.561	3,572.793	3,627.375	3,688.851	3,752.445	3,794.184	3,801.844	3,809.726	3,903.847	3,892.081	3,923.196	3,959.619	3,918.555	3,867.97	4,038.272	4,063.474	4,356.861	4,447.962	4,443.177	4,533.015	4,368.971	4,514.866	4,551.622	4,410.43	4,278.184	4,349.341	4,335.496	4,239.156	4,187.435	4,163.179	4,139.117	4,149.66	4,124.456	4,157.617	4,234.575	4,186.553	3,909.811	3,932.525	4,026.487
Total Liabilities & Shareholders Equity Numbers are in millions	4,658.851	4,593.095	4,605.763	4,789.014	4,726.913	4,684.939	4,732.602	4,759.128	4,656.017	4,459.335	4,383.865	4,335.981	4,359.872	4,369.05	4,295.774	4,343.898	4,324.672	4,544.333	4,584.517	4,718.251	4,768.896	4,755.059	4,816.463	5,027.257	5,131.962	5,088.042	5,083.448	5,190.429	5,165.121	5,018.002	5,143.618	5,390.251	5,520.434	5,682.742	5,760.066	5,956.528	5,790.033	5,841.489	5,981.593	6,023.911	5,835.476	5,887.561	5,944.359	5,953.522	5,891.928	5,745.21	5,834.489	6,020.367	6,109.415	5,723.859	6,024.314	6,248.413	5,866.909	5,583.025	5,829.938

China Glaze Co.,Ltd.

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