Compeq Manufacturing Co., Ltd. (2313.TW) - Quarterly Balance Statement

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2313.TW
Financials

62.1 (TWD) • At close October 18, 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	11,604.972	12,077.318	11,241.891	11,244.224	10,554.273	11,365.459	11,859.565	11,297.125	11,261.105	10,747.521	9,380.839	9,953.489	10,718.684	11,105.927	9,964.685	10,193.093	9,628.972	11,277.091	8,892.59	9,253.698	9,342.785	10,011.177	6,743.559	6,990.178	8,483.762	10,465.689	7,920.755	7,068.029	6,335.294	7,595.136	5,721.374	6,447.727	7,272.963	10,654.799	8,487.576	8,365.93	8,393.605	9,872.101	8,044.726	7,742.192	6,923.563	8,559.604	6,648.648	7,664.417	6,727.013	6,111.119	5,118.43	6,085.021	6,817.288	6,510.187	7,364.334	6,444.334	6,314.306	6,384.199	5,369.083
Short Term Investments Numbers are in millions	7,156.773	7,375.449	5,098.09	3,259.595	1,110.236	3,726.141	2,908.599	2,256.95	1,376.387	1,805.475	1,657.34	867.158	1,054.398	3,144.979	2,120.125	1,723.249	1,910.334	950.218	1,611.587	80.989	92.107	71.981	1,675.9	120.522	136.785	136.722	128.221	146.07	230.472	123.853	131.723	63.572	54.03	53.247	32.793	32.793	32.637	39.441	32.637	33.721	8.84	1.083	1.083	10.797	2.755	1.075	5.377	23.026	8.225	13.658	-71.75	-72.822	3.522	-56.82	54.123
Cash and Short Term Investments Numbers are in millions	18,761.745	19,452.767	16,339.981	14,503.819	11,664.509	15,091.6	14,768.164	13,554.075	12,637.492	12,552.996	11,038.179	10,820.647	11,773.082	14,250.906	12,084.81	11,916.342	11,539.306	12,227.309	10,504.177	9,334.687	9,434.892	10,083.158	8,419.459	7,110.7	8,620.547	10,602.411	8,048.976	7,214.099	6,565.766	7,718.989	5,853.097	6,511.299	7,326.993	10,708.046	8,520.369	8,398.723	8,426.242	9,911.542	8,077.363	7,775.913	6,932.403	8,560.687	6,649.731	7,675.214	6,729.768	6,112.194	5,123.807	6,108.047	6,825.513	6,523.845	7,364.334	6,444.334	6,317.828	6,384.199	5,423.206
Net Receivables Numbers are in millions	14,952.967	14,660.422	17,139.483	18,403.555	13,306.676	12,259.665	17,526.705	18,032.489	13,949.486	15,256.207	16,787.506	14,442.549	11,008.054	11,775.437	15,492.863	14,716.726	12,719.723	12,308.684	15,580.013	15,169.795	11,836.83	11,092.689	14,089.173	12,746.264	10,860.269	11,042.429	15,293.308	13,432.332	9,950.004	11,381.161	13,277.685	11,875.573	9,536.937	9,330.668	12,714.118	13,651.177	10,763.984	10,129.887	11,516.298	10,471.283	9,344.447	9,225.461	9,963.559	9,686.667	8,429.244	8,748.823	9,447.351	7,689.855	6,973.562	6,403.657	7,103.786	7,608.822	6,707.932	7,211.131	6,828.907
Inventory Numbers are in millions	9,270.387	8,498.413	8,053.543	9,806.76	9,659.242	9,441.801	10,026.564	11,372.92	11,871.88	10,348.657	9,247.045	10,443.299	9,523.453	8,302.351	7,872.4	8,857.078	8,503.532	8,598.015	7,520.716	8,223.357	7,689.248	7,068.652	6,942.268	7,786.791	8,096.01	7,351.582	6,099.94	7,464.715	7,374.797	6,654.931	6,335.016	6,622.045	5,919.358	5,579.721	6,257.246	7,175.583	5,801.389	5,042.021	4,865.29	4,990.819	4,661.757	4,124.534	4,105.826	4,240.61	3,717.039	3,421.79	3,761.473	4,201.387	3,873.22	3,619.643	3,701.267	3,992.455	3,526.086	3,601.006	3,629.953
Other Current Assets Numbers are in millions	604.398	506.778	578.788	119.088	62.964	64.202	66.863	74.992	96.698	176.882	111.999	72.885	63.129	46.312	75.197	56.882	52.543	58.005	61.239	59.946	48.859	93.606	81.984	54.895	58.055	35.313	68.589	94.585	85.976	96.32	103.443	179.484	18.609	167.946	59.715	50.941	49.024	53.552	76.434	66.721	46.139	46.923	63.126	48.462	31.287	53.293	347.829	374.212	319.654	173.056	186.832	209.997	253.19	165.264	258.676
Total Current Assets Numbers are in millions	43,589.497	43,118.38	42,111.795	42,833.222	34,693.391	36,857.268	42,388.296	43,034.476	38,555.556	38,334.742	37,184.729	35,779.38	32,367.718	34,375.006	35,525.27	35,547.028	32,815.104	33,192.013	33,666.145	32,787.785	29,009.829	28,338.105	29,532.884	27,698.65	27,634.881	29,031.735	29,510.813	28,205.731	23,976.543	25,851.401	25,569.241	25,188.401	22,801.897	25,786.381	27,551.448	29,276.424	25,040.639	25,137.002	24,535.385	23,304.736	20,984.746	21,957.605	20,782.242	21,650.953	18,907.338	18,336.1	18,680.46	18,373.501	17,991.949	16,720.201	18,356.219	18,255.608	16,805.036	17,361.6	16,140.742
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	36,813.128	36,451.038	35,935.515	37,235.712	36,180.972	36,402.404	36,526.371	36,948.182	36,237.419	35,304.466	33,911.145	33,873.746	33,226.686	30,527.071	29,380.227	28,213.775	27,486.975	26,520.49	26,368.495	26,702.88	27,377.603	27,578.896	26,947.965	27,047.275	27,160.565	26,487.963	25,619.194	25,340.948	24,588.37	23,114.646	23,500.404	23,527.526	23,134.357	23,138.573	22,703.181	22,916.747	22,047.14	20,711.2	20,542.326	20,118.031	19,339.666	18,680.314	17,402.623	16,812.25	16,542.438	16,103.541	16,127.123	16,276.196	16,092.191	15,431.047	15,584.389	15,686.654	14,889.588	14,758.021	13,904.878
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	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	0	0	0	0
Intangible Assets Numbers are in millions	309.94	289.334	272.029	235.073	185.625	162.293	160.782	165.134	137.072	128.728	119.424	103.259	102.524	104.817	109.446	102.668	106.959	104.608	105.56	98.343	90.764	85.281	87.979	85.756	86.02	90.834	78.128	82.142	84.928	87.301	96.304	103.374	116.791	118.374	111.906	108.65	106.06	101.73	104.877	106.376	103.745	77.264	80.486	77.761	71.239	66.494	167.067	161.111	167.708	153.469	155.134	156.81	149.814	151.913	155.795
Goodwill and Intangible Assets Numbers are in millions	309.94	289.334	272.029	235.073	185.625	162.293	160.782	165.134	137.072	128.728	119.424	103.259	102.524	104.817	109.446	102.668	106.959	104.608	105.56	98.343	90.764	85.281	87.979	85.756	86.02	90.834	78.128	82.142	84.928	87.301	96.304	103.374	116.791	118.374	111.906	108.65	106.06	101.73	104.877	106.376	103.745	77.264	80.486	77.761	71.239	66.494	167.067	161.111	167.708	153.469	155.134	156.81	149.814	151.913	155.795
Long Term Investments Numbers are in millions	12.172	12.979	13.444	-3,245.09	-1,095.485	-3,711.207	-2,893.043	-2,240.526	-1,356.1	-1,780.999	-1,620.738	-831.216	-1,017.045	-3,102.17	-2,080.861	-1,679.595	-1,860.252	-911.175	-1,546.656	-15.928	-60.977	82.651	273.478	330.57	363.171	527.985	417.193	369.941	405.744	365.634	308.723	348.667	563.75	460.103	477.854	-3.093	-1.337	10.559	29.763	21.079	36.06	23.017	21.217	14.703	21.345	17.285	11.183	0.374	18.775	24.742	115.925	613.157	565.728	628.284	1,039.036
Tax Assets Numbers are in millions	749.692	716.022	742.846	712.28	879.102	795.774	702.134	683.141	626.529	618.407	716.365	805.779	840.336	805.218	768.13	897.206	974.694	903.004	916.006	925.41	855.556	863.972	821.067	703.065	736.952	764.487	719.103	576.76	566.246	577.341	716.004	732.959	783.829	706.932	654.36	665.879	729.507	625.65	660.971	768.419	731.022	815.584	844.105	909.989	963.112	995.229	268.385	334.302	355.953	497.574	458.51	487.292	774.084	792.254	851.173
Other Non-Current Assets Numbers are in millions	38.939	35.528	33.409	3,294.126	1,142.315	3,758.181	2,937.988	2,283.545	1,403.752	1,824.739	1,681.975	878.195	1,065.822	3,744.835	2,693.404	2,089.487	2,141.383	1,105.169	1,741.917	124.012	162.463	4.12	4.558	5.008	6.318	8.533	9.994	11.472	11.849	7.258	8.485	9.262	11.131	11.579	13.993	540.167	501.455	577.117	468.973	412.895	353.027	339.125	306.761	384.649	332.029	330.659	59.132	115.727	83.539	94.446	25.262	20.961	103.84	30.992	107.257
Total Non-Current Assets Numbers are in millions	37,923.871	37,504.901	36,997.243	38,232.101	37,292.529	37,407.445	37,434.232	37,839.476	37,048.672	36,095.341	34,808.171	34,829.763	34,218.323	32,079.771	30,870.346	29,623.541	28,849.759	27,722.096	27,585.322	27,834.717	28,425.409	28,614.92	28,135.047	28,171.674	28,353.026	27,879.802	26,843.612	26,381.263	25,657.137	24,152.18	24,629.92	24,721.788	24,609.858	24,435.561	23,961.294	24,228.35	23,382.825	22,026.256	21,806.91	21,426.8	20,563.52	19,935.304	18,655.192	18,199.352	17,930.163	17,513.208	16,632.89	16,887.71	16,718.166	16,201.278	16,339.22	16,964.874	16,483.054	16,361.464	16,058.139
Total Assets Numbers are in millions	81,513.368	80,623.281	79,109.038	81,065.323	71,985.92	74,264.713	79,822.528	80,873.952	75,604.228	74,430.083	71,992.9	70,609.143	66,586.041	66,454.777	66,395.616	65,170.569	61,664.863	60,914.109	61,251.467	60,622.502	57,435.238	56,953.025	57,667.931	55,870.324	55,987.907	56,911.537	56,354.425	54,586.994	49,633.68	50,003.581	50,199.161	49,910.189	47,411.755	50,221.942	51,512.742	53,504.774	48,423.464	47,163.258	46,342.295	44,731.536	41,548.266	41,892.909	39,437.434	39,850.305	36,837.501	35,849.308	35,313.35	35,261.211	34,710.115	32,921.479	34,695.439	35,220.482	33,288.09	33,723.064	32,198.881
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	11,930.8	11,010.682	11,821.422	12,797.048	9,290.34	8,692.699	10,347.392	12,616.811	11,021.465	10,303.19	10,503.577	10,995.89	8,522.873	9,002.862	9,599.134	10,101.641	8,289.238	8,573.848	9,194.293	9,607.872	7,657.721	7,998.224	8,540.102	8,162.752	6,871.398	8,759.709	8,959.402	8,883.647	7,246.433	8,674.972	8,421.216	8,183.526	5,590.671	6,199.957	7,475.735	9,022.339	5,783.218	5,436.31	5,038.685	5,539.292	5,394.054	4,242.073	4,061.854	5,504.023	3,778.114	3,873.194	3,881.218	4,256.964	3,900.781	3,234.423	3,894.116	4,214.576	3,330.655	3,154.905	3,664.423
Short Term Debt Numbers are in millions	6,355.822	5,986.578	3,992.017	5,505.355	3,043.963	3,422.967	2,247.797	2,205.93	2,363.962	2,083.518	1,855.649	1,735.521	1,503.596	1,050.893	1,214.638	946.636	1,124.983	1,541.174	1,482.761	2,240.696	1,638.686	2,471.36	2,157.803	2,139.068	2,615.056	2,795.757	2,356.185	2,165.793	1,392.327	1,847.094	1,164.691	2,785.679	3,896.735	4,180.859	4,463.283	3,586.627	4,303.721	3,567.13	3,368.133	3,606.41	3,237.829	3,514.313	2,651.754	2,484.811	1,410	3,607.372	1,789.753	1,230.143	1,112.445	1,172.829	1,300.803	965.038	973.051	872.442	1,517.856
Tax Payables Numbers are in millions	719.562	1,199.438	885.584	586.756	582.664	1,460.681	1,161.128	937.435	794.242	1,194.257	836.343	556.331	539.481	743.82	629.294	441.054	438.728	566.073	777.298	540.876	320.276	696.319	662.777	482.95	364.098	686.992	684.845	384.014	252.862	420.461	395.197	242.588	243.165	382.559	361.742	177.12	141.998	89.751	90.97	94.867	54.576	78.921	110.51	121.756	95.354	126.515	76.997	70.361	57.919	60.757	7.327	73.826	5.462	3.676	5.579
Deferred Revenue Numbers are in millions	719.562	2,987.169	885.584	7,366.961	6,433.9	0	0	0	0.057	0	8,117.521	7,985.492	8,926.504	7,232.705	7,466.172	7,550.025	8,143.405	6,019.416	6,698.239	6,219.354	6,248.691	5,887.092	6,839.063	6,149.074	7,241.678	6,608.345	6,972.614	6,571.136	6,641.142	5,160.467	5,343.527	5,185.633	5,564.512	5,396.187	5,382.782	5,813.015	5,477.087	3,829.894	4,688.134	4,795.469	3,982.706	4,367.726	3,965.403	3,808.641	3,597.48	2,637.747	3,105.946	3,355.698	3,721.925	2,548.909	3,047.187	3,782.233	3,835.099	3,733.186	3,078.941
Other Current Liabilities Numbers are in millions	6,655.043	6,042.067	7,336.141	634.059	712.493	11,042.904	10,177.508	10,176.014	9,313.236	10,114.309	409.925	476.314	596.885	1,051.536	865.957	1,024.077	829.248	493.442	601.519	685.605	715.498	687.066	513.592	476.312	317.463	353.901	115.79	118.239	104.184	132.575	158.442	295.147	100.672	127.365	156.983	125.557	87.128	183.103	141.706	76.499	176.852	341.929	91.186	91.308	2,509.388	80.622	1,695.253	2,098.765	2,373.68	1,953.652	1,681.494	2,113.504	1,721.739	1,517.764	3,425.605
Total Current Liabilities Numbers are in millions	25,661.227	26,026.496	24,035.164	26,303.423	19,480.696	23,158.57	22,772.697	24,998.755	22,698.72	22,501.017	20,886.672	21,193.217	19,549.858	18,337.996	19,145.901	19,622.379	18,386.874	16,627.88	17,976.812	18,753.527	16,260.596	17,043.742	18,050.56	16,927.206	17,045.595	18,517.712	18,403.991	17,738.815	15,384.086	15,815.108	15,087.876	16,449.985	15,152.59	15,904.368	17,478.783	18,547.538	15,651.154	13,016.437	13,236.658	14,017.67	12,791.441	12,466.041	10,770.197	11,888.783	11,294.982	10,198.935	10,472.17	10,941.57	11,108.831	8,909.813	9,923.6	11,075.351	9,860.544	9,278.297	11,686.825
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10,601.035	10,745.798	11,401.188	11,746.139	12,374.997	10,895.82	14,029.835	14,656.834	14,685.68	14,800.667	14,768.636	15,314.563	14,577.333	14,364.998	14,391.582	14,382.447	13,973.849	14,497.555	14,409.92	14,382.799	14,641.403	12,914.968	13,458.225	13,227.223	13,706.26	12,251.207	12,808.117	13,090.548	12,162.726	12,250.415	12,690.607	11,825.514	10,697.1	11,197.902	10,848.74	12,282.059	11,584.072	12,713.267	11,951.927	10,852.487	9,879.313	10,007.319	9,572.544	9,857.905	7,922.691	8,014.341	8,316.87	8,142.664	7,467.183	7,467.343	8,125.34	7,848.965	7,797.894	8,771.358	5,244.873
Deferred Revenue Non-Current Numbers are in millions	125.643	136.588	131.828	116.242	159.4	0	0	0	0	0	480.52	634.176	663.744	693.149	721.577	647.527	673.66	700.192	725.242	697.068	721.068	745.069	767.263	749.192	772.158	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	0
Deferred Tax Liabilities Non-Current Numbers are in millions	4,045.923	3,991.928	3,887.094	4,041.429	3,778.267	3,831.527	3,834.81	3,795.16	3,532.886	3,600.015	3,299.296	3,108.723	2,921.124	2,863.74	2,773.734	2,744.633	2,601.548	2,484.952	2,338.907	2,230.067	2,154.681	2,023.13	1,871.822	1,960.17	1,967.263	1,875.959	1,466.663	1,370.091	1,237.008	1,096.169	1,309.319	1,204.215	1,196.181	1,279.722	1,305.49	1,356.853	1,200.207	1,014.574	1,042.098	898.306	758.164	788.347	778.196	671.653	630.811	551.9	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	331.091	369.777	401.195	265.825	226.403	430.433	468.298	636.692	684.994	643.171	191.348	195.175	201.875	209.204	216.251	217.404	210.417	59.139	45.655	34.646	28.504	27.83	27.769	2.301	2.445	795.709	819.226	796.326	819.111	841.609	863.615	938.452	957.479	976.331	1,100.167	1,183.315	1,201.605	1,219.946	1,237.955	1,249.235	1,266.076	1,282.185	1,297.154	1,297.593	1,312.221	1,326.995	1,110.905	1,041.783	1,048.957	1,057.231	1,065.212	1,034.818	1,039.255	1,043.231	1,044.612
Total Non-Current Liabilities Numbers are in millions	15,103.692	15,244.091	15,821.305	16,169.635	16,539.067	15,157.78	18,332.943	19,088.686	18,903.56	19,043.853	18,739.8	19,252.637	18,364.076	18,131.091	18,103.144	17,992.011	17,459.474	17,741.838	17,519.724	17,344.58	17,545.656	15,710.997	16,125.079	15,938.886	16,448.126	14,922.875	15,094.006	15,256.965	14,218.845	14,188.193	14,863.541	13,968.181	12,850.76	13,453.955	13,254.397	14,822.227	13,985.884	14,947.787	14,231.98	13,000.028	11,903.553	12,077.851	11,647.894	11,827.151	9,865.723	9,893.236	9,427.775	9,184.447	8,516.14	8,524.574	9,190.552	8,883.783	8,837.149	9,814.589	6,289.485
Total Liabilities Numbers are in millions	40,764.919	41,270.587	39,856.469	42,473.058	36,019.763	38,316.35	41,105.64	44,087.441	41,602.28	41,544.87	39,626.472	40,445.854	37,913.934	36,469.087	37,249.045	37,614.39	35,846.348	34,369.718	35,496.536	36,098.107	33,806.252	32,754.739	34,175.639	32,866.092	33,493.721	33,440.587	33,497.997	32,995.78	29,602.931	30,003.301	29,951.417	30,418.166	28,003.35	29,358.323	30,733.18	33,369.765	29,637.038	27,964.224	27,468.638	27,017.698	24,694.994	24,543.892	22,418.091	23,715.934	21,160.705	20,092.171	19,899.945	20,126.017	19,624.971	17,434.387	19,114.152	19,959.134	18,697.693	19,092.886	17,976.31
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	226.467	567.328	865.819	560.851	420.972	251.439	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	0	0	0	0	0	0
Common Stock Numbers are in millions	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206	11,918.206
Retained Earnings Numbers are in millions	22,155.311	21,003.9	22,540.344	21,039.549	19,359.765	18,759.818	22,091.041	19,830.037	17,317.282	15,877.06	16,776.614	14,756.847	13,190.872	15,046.031	14,114.694	12,899.774	11,460.601	12,272.468	11,343.129	9,943.06	8,470.178	9,070.905	8,756.381	8,352.504	7,367.999	8,658.202	8,168.566	6,956.283	5,560.659	5,905.365	5,507.059	4,639.725	4,167.217	5,622.125	5,360.119	4,449.252	3,494.902	3,930.74	4,129.478	3,362.891	2,781.739	3,094.278	2,293.285	1,627.269	1,065.3	1,412.87	1,689.343	1,318.295	1,066.976	1,638.339	1,514.668	1,139.476	982.775	875.923	542.978
Accumulated Other Comprehensive Income/Loss Numbers are in millions	6,674.932	6,430.588	4,794.019	5,634.51	4,688.186	5,270.339	4,707.641	5,038.268	4,766.46	5,089.947	3,671.608	3,488.236	3,563.029	3,021.453	-226.467	-567.328	-865.819	-560.851	-420.972	-251.439	326.034	534.58	143.11	58.928	533.387	577.652	452.766	399.835	234.994	22.359	668.129	779.742	1,168.632	1,455.654	1,633.603	1,899.917	1,505.684	1,681.119	1,809.075	1,415.843	1,136.429	1,319.635	1,324.3	1,105.344	1,209.738	1,029.285	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,113.671	2,738.199	2,439.708	2,353.717	2,493.596	2,663.129	2,914.568	2,674.595	2,674.595	2,674.594	2,674.594	2,316.89	2,316.89	2,316.89	2,316.89	2,154.35	2,154.35	2,154.35	2,154.35	1,867.634	1,867.634	1,867.634	1,867.634	1,668.969	1,016.898	1,016.898	1,016.898	1,016.898	1,483.552	1,483.552	1,483.552	1,396.776	1,805.856	1,898.693	2,099.962	1,930.547	2,148.413	2,203.666	1,689.416	1,836.049	1,761.387
Total Shareholders Equity Numbers are in millions	40,748.449	39,352.694	39,252.569	38,592.265	35,966.157	35,948.363	38,716.888	36,786.511	34,001.948	32,885.213	32,366.428	30,163.289	28,672.107	29,985.69	29,146.571	27,556.179	25,818.515	26,544.391	25,754.931	24,524.395	23,628.986	24,198.286	23,492.292	23,004.232	22,494.186	23,470.95	22,856.428	21,591.214	20,030.749	20,000.28	20,247.744	19,492.023	19,408.405	20,863.619	20,779.562	20,135.009	18,786.426	19,199.034	18,873.657	17,713.838	16,853.272	17,349.017	17,019.343	16,134.371	15,676.796	15,757.137	15,413.405	15,135.194	15,085.144	15,487.092	15,581.287	15,261.348	14,590.397	14,630.178	14,222.571
Total Equity Numbers are in millions	40,748.449	39,352.694	39,252.569	38,592.265	35,966.157	35,948.363	38,716.888	36,786.511	34,001.948	32,885.213	32,366.428	30,163.289	28,672.107	29,985.69	29,146.571	27,556.179	25,818.515	26,544.391	25,754.931	24,524.395	23,628.986	24,198.286	23,492.292	23,004.232	22,494.186	23,470.95	22,856.428	21,591.214	20,030.749	20,000.28	20,247.744	19,492.023	19,408.405	20,863.619	20,779.562	20,135.009	18,786.426	19,199.034	18,873.657	17,713.838	16,853.272	17,349.017	17,019.343	16,134.371	15,676.796	15,757.137	15,413.405	15,135.194	15,085.144	15,487.092	15,581.287	15,261.348	14,590.397	14,630.178	14,222.571
Total Liabilities & Shareholders Equity Numbers are in millions	81,513.368	80,623.281	79,109.038	81,065.323	71,985.92	74,264.713	79,822.528	80,873.952	75,604.228	74,430.083	71,992.9	70,609.143	66,586.041	66,454.777	66,395.616	65,170.569	61,664.863	60,914.109	61,251.467	60,622.502	57,435.238	56,953.025	57,667.931	55,870.324	55,987.907	56,911.537	56,354.425	54,586.994	49,633.68	50,003.581	50,199.161	49,910.189	47,411.755	50,221.942	51,512.742	53,504.774	48,423.464	47,163.258	46,342.295	44,731.536	41,548.266	41,892.909	39,437.434	39,850.305	36,837.501	35,849.308	35,313.35	35,261.211	34,710.115	32,921.479	34,695.439	35,220.482	33,288.09	33,723.064	32,198.881

Compeq Manufacturing Co., Ltd.

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