ASUSTeK Computer Inc. (2357.TW) - Balance Sheet Statement

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2357.TW
Financials

596 (TWD) • At close October 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	79,226.605	69,322.7	67,812.243	56,779.464	79,083.376	63,972.548	72,192.962	87,692.669	56,879.148	79,113.855	66,524.194	49,608.893	41,197.108	41,746.54	66,253.202	10,778.309	9,174.219	10,791.836
Short Term Investments Numbers are in millions	3,072.757	5,554.178	6,007.457	21,415.851	6,578.957	7,297.423	8,860.456	6,484.097	4,946.937	5,476.112	10,599.889	9,613.78	11,944.49	10,778.371	23,563.246	8,607.783	7,257.169	4,218.719
Cash and Short Term Investments Numbers are in millions	82,299.362	74,876.878	73,819.7	78,195.315	85,662.333	71,269.971	81,053.418	94,176.766	61,826.085	84,589.967	77,124.083	59,222.673	53,141.598	52,524.911	89,816.448	19,386.092	16,431.388	15,010.555
Net Receivables Numbers are in millions	88,160.934	104,592.046	107,227.945	84,802.323	79,822.136	89,281.33	93,273.502	92,596.905	92,231.218	89,557.627	83,491.739	76,302.236	60,487.877	62,807.835	97,960.085	48,792.724	113,824.964	0
Inventory Numbers are in millions	122,790.339	142,472.215	167,315.529	97,309.753	74,442.78	94,259.039	83,055.957	87,094.696	104,144.808	100,619.55	77,329.012	80,491.424	57,897.547	45,797.185	87,737.192	27,384.938	53,643.865	72,627.961
Other Current Assets Numbers are in millions	13,925.991	256.982	341.868	277.339	256.565	113.906	205.503	103.732	134.589	146.583	919.185	673.244	604.051	107.939	2,777.27	161.781	101.863	104,350.641
Total Current Assets Numbers are in millions	307,176.626	322,198.121	348,705.042	260,584.73	240,183.814	254,924.246	257,588.38	273,972.099	258,336.7	274,913.727	238,864.019	216,689.577	172,131.073	161,237.87	278,290.995	95,725.535	184,002.08	191,989.157
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	21,873.361	21,110.136	21,142.435	22,263.341	25,371.297	16,733.866	15,250.476	13,743.767	9,042.789	9,581.88	10,746.683	11,333.306	10,509.523	9,277.818	65,564.163	3,703.815	8,582.153	8,958.559
Goodwill Numbers are in millions	1,345.724	1,141.334	1,131.898	1,163.497	1,163.497	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,131.898	1,154.703	1,181.373	0	962.876	0	0	0
Intangible Assets Numbers are in millions	1,341.078	921.165	1,057.864	1,018.949	1,018.358	2,942.126	2,018.126	3,142.929	2,246.781	2,462.263	2,032.443	988.746	1,188.381	367.069	3,356.599	223.647	0	0
Goodwill and Intangible Assets Numbers are in millions	2,686.802	2,062.499	2,189.762	2,182.446	2,181.855	2,071.736	1,953.183	1,898.724	1,996.495	2,148.541	2,159.156	2,143.449	2,369.754	367.069	4,319.475	223.647	0	0
Long Term Investments Numbers are in millions	126,931.804	90,226.159	99,019.674	70,163.375	62,116.794	43,875.043	45,918.789	52,419.231	47,877.084	49,863.738	24,846.405	24,677.093	18,541.855	19,362.649	-10,758.334	112,533.364	98,697.568	92,403.365
Tax Assets Numbers are in millions	16,905.725	18,622.165	16,243.901	11,268.531	10,174.08	9,726.356	8,202.158	8,795.857	8,369.307	7,777.513	6,689.548	1,845.574	1,582.487	11,380.31	28,529.101	9,866.408	0	0
Other Non-Current Assets Numbers are in millions	4,507.482	16,945.634	16,852	30,052.293	11,976.271	14,834.629	15,978.183	13,390.248	7,982.498	8,136.114	12,766.944	10,527.586	12,735.258	1,268.167	4,061.702	55.761	9,193.649	5,779.206
Total Non-Current Assets Numbers are in millions	172,905.174	148,966.593	155,447.772	135,929.986	111,820.297	87,241.63	87,302.789	90,247.827	75,268.173	77,507.786	57,208.736	50,527.008	45,738.877	41,656.013	91,716.107	126,382.995	116,473.37	107,141.13
Total Assets Numbers are in millions	480,081.8	471,164.714	504,152.814	396,514.716	352,004.111	342,165.876	344,891.169	364,219.926	333,604.873	352,421.513	296,072.755	267,216.585	217,869.95	202,893.883	370,007.102	222,108.53	300,475.45	299,130.287
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	56,967.248	51,368.369	95,730.026	55,470.313	59,025.552	65,138.253	56,494.911	73,544.002	58,607.773	85,147.155	65,334.234	63,381.21	53,162.089	51,169.513	98,542.621	27,152.84	81,143.638	109,699.722
Short Term Debt Numbers are in millions	16,822.983	49,378.046	9,903.255	6,274.351	6,046.572	7,124.984	5,752.828	3,706.618	2,149.708	5,071.778	5,177.978	3,757.466	3,804.794	6,590.994	17,042.429	12,210.103	0	6,613.377
Tax Payables Numbers are in millions	8,446.021	9,489.977	15,306.153	8,996.55	4,875.979	5,066.425	4,604.939	5,173.029	5,341.118	5,517.953	4,039.294	3,745.015	2,683.337	2,231.977	3,950.865	3,760.131	5,795.472	3,558.78
Deferred Revenue Numbers are in millions	2,133.239	2,301.547	95,039.938	75,415.876	64,083.554	5,066.425	87,382.795	87,365.371	87,893.307	84,585.168	78,189.838	64,224.283	39,488.384	31,245.376	32,529.357	12,017.304	0	36,622.05
Other Current Liabilities Numbers are in millions	121,628.887	119,629.316	37,509.291	29,011.467	25,362.947	85,359.963	4,255.639	3,880.921	4,087.218	4,183.25	2,393.199	2,815.286	1,352.781	4,048.413	12,638.963	947.174	40,870.11	90.327
Total Current Liabilities Numbers are in millions	197,552.357	222,677.278	238,182.51	166,172.007	154,518.625	162,689.625	153,886.173	168,496.912	152,738.006	178,987.351	151,095.249	134,178.245	97,808.048	93,054.296	160,753.37	52,327.421	122,013.748	153,025.476
Non-Current Liabilities:
Long Term Debt Numbers are in millions	161.582	1,053.838	1,111.329	547.577	683.584	0	1,011.177	540	1,841.074	400.971	1,200.294	1,027.993	834.498	1,456.5	9,486.372	0	14,111.499	10,847.207
Deferred Revenue Non-Current Numbers are in millions	984.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91.147	147.6
Deferred Tax Liabilities Non-Current Numbers are in millions	19,620.843	18,344.096	17,348.101	14,456.769	12,876.044	11,117.996	10,673.666	10,384.511	9,191.398	7,239.556	6,568.843	3,957.974	2,845.092	1,905.362	1,701.561	2,034.159	1,798.631	1,518.752
Other Non-Current Liabilities Numbers are in millions	2,780.408	2,200.671	1,074.408	696.812	639.066	666.331	645.85	581.289	406.449	270.572	236.885	201.179	207.626	119.445	414.835	460.332	1,511.207	1,124.357
Total Non-Current Liabilities Numbers are in millions	23,547.461	21,598.605	19,533.838	15,701.158	14,198.694	11,784.327	12,330.693	11,505.8	11,438.921	7,911.099	8,006.022	5,187.146	3,887.216	3,481.307	11,602.768	2,494.491	17,512.484	13,637.916
Total Liabilities Numbers are in millions	221,099.818	244,275.883	257,716.348	181,873.165	168,717.319	174,473.952	166,216.866	180,002.712	164,176.927	186,898.45	159,101.271	139,365.391	101,695.264	96,535.603	172,356.138	54,821.912	139,526.232	166,663.392
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
Common Stock Numbers are in millions	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,427.603	7,527.603	7,527.603	6,270.166	42,467.775	42,460.513	37,283.589	34,070.702
Retained Earnings Numbers are in millions	125,424.65	113,873.089	135,085.474	110,029.647	95,102.416	94,556.481	102,790.86	101,793.153	95,436.277	121,443.953	90,066.124	87,142.815	77,293.325	74,802.015	77,615.158	93,003.248	92,630.129	73,358.597
Accumulated Other Comprehensive Income/Loss Numbers are in millions	102,735.852	79,335.303	79,978.23	74,523.163	68,033.021	53,081.487	59,371.525	67,185.005	59,768.406	30,297.852	6,847.184	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,227.474	11,744.485	9,839.911	9,784.103	6,297	6,299.43	5,554.197	5,079.722	4,719.653	4,472.802	30,858.591	31,391.8	30,127.322	24,971.479	53,101.044	31,822.857	31,035.5	25,037.596
Total Shareholders Equity Numbers are in millions	239,815.579	212,380.48	232,331.218	201,764.516	176,860.04	161,365.001	175,144.185	181,485.483	167,351.939	163,642.21	135,199.502	126,062.218	114,948.25	106,043.66	173,183.977	167,286.618	160,949.218	132,466.895
Total Equity Numbers are in millions	258,981.982	226,888.831	246,436.466	214,641.551	183,286.792	167,691.924	178,674.303	184,217.214	169,427.946	165,523.063	136,971.484	127,851.194	116,174.686	106,358.28	197,650.964	167,286.618	160,949.218	132,466.895
Total Liabilities & Shareholders Equity Numbers are in millions	480,081.8	471,164.714	504,152.814	396,514.716	352,004.111	342,165.876	344,891.169	364,219.926	333,604.873	352,421.513	296,072.755	267,216.585	217,869.95	202,893.883	370,007.102	222,108.53	300,475.45	299,130.287

ASUSTeK Computer Inc.

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TWSE:2357.TW