VIA Technologies, Inc. (2388.TW) - Quarterly Balance Statement

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2388.TW
Financials

123.5 (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	9,894.017	10,828.253	10,920.27	11,763.789	12,156.935	11,986.907	11,850.296	12,253.645	11,835.861	11,917.604	10,479.747	8,079.049	4,076.916	5,325.043	4,351.66	2,226.256	2,476.269	2,444.637	2,531.104	2,387.858	2,117.241	2,170.257	2,061.374	2,102.269	1,705.678	1,673.909	1,827.187	1,470.797	2,032.483	1,613.651	2,258.833	1,985.982	2,047.361	1,889.626	2,285.089	1,230.552	1,312.849	1,627.078	1,863.275	1,635.503	1,604.927	1,740.807	1,884.537	1,104.803	1,588.868	1,202.876	2,374.387	2,957.404	1,316.503	3,469.263	4,712.795	1,630.075	1,817.462	1,492.102	2,190.28
Short Term Investments Numbers are in millions	2,889.822	1,051.061	960.908	1,074.773	670.321	707.599	485.684	542.304	377.19	487.249	2,084.64	1,341.313	2,564.995	2,138.799	211.811	212.602	280.534	305.19	296.726	338.949	314.984	355.312	366.44	352.735	517.73	423.952	406.546	358.48	379.343	424.935	447.316	753.673	779.736	681.543	747.3	485.696	506.381	667.939	726.08	710.487	691.958	706.796	386.804	673.203	721.427	1,626.637	1,376.104	1,337.876	1,741.69	2,687.219	2,451.08	2,993.603	4,311.583	5,093.719	4,246.916
Cash and Short Term Investments Numbers are in millions	12,783.839	11,879.314	11,881.178	12,838.562	12,827.256	12,694.506	12,335.98	12,795.949	12,213.051	12,404.853	12,564.387	9,420.362	6,641.911	7,463.842	4,563.471	2,438.858	2,756.803	2,749.827	2,827.83	2,726.807	2,432.225	2,525.569	2,427.814	2,455.004	2,223.408	2,097.861	2,233.733	1,829.277	2,411.826	2,038.586	2,706.149	2,739.655	2,827.097	2,571.169	3,032.389	1,716.248	1,819.23	2,295.017	2,589.355	2,345.99	2,296.885	2,447.603	2,271.341	1,778.006	2,310.295	2,829.513	3,750.491	4,295.28	3,058.193	6,156.482	7,163.875	4,623.678	6,129.045	6,585.821	6,437.196
Net Receivables Numbers are in millions	776.103	511.941	631.35	576.052	673.654	418.044	480.137	480.593	672.544	783.677	687.72	637.76	3,884.646	3,918.836	7,817.066	482.861	603.846	560.295	471.681	473.309	501.128	467.959	448.618	368.484	384.74	340.999	329.449	384.892	475.346	394.883	449.203	517.329	434.09	434.094	425.839	365.336	319.233	389.623	481.559	534.693	727.639	1,157.593	1,543.765	1,457.485	1,034.049	338.554	571.402	592.632	595.646	637.358	576.144	624.264	673.001	795.817	757.566
Inventory Numbers are in millions	2,136.822	2,239.372	2,350.417	2,979.991	3,250.785	3,201.69	2,857.115	2,270.089	1,887.463	1,722.88	1,611.635	1,272.289	1,042.619	905.626	841.016	841.241	915.042	825.98	817.444	845.236	747.006	713.38	657.059	668.325	692.577	612.932	587.288	457.404	443.566	428.089	420.781	369.755	358.219	428.776	394.675	411.093	464.076	489.487	538.416	749.019	747.754	872.24	913.209	1,143.375	773.612	784.156	775.627	1,013.751	788.915	1,015.775	1,253.512	1,305.57	1,370.932	1,442.845	1,294.94
Other Current Assets Numbers are in millions	4,938.208	810.416	653.636	920.897	1,497.303	1,858.492	1,313.929	1,372.799	952.16	659.038	265.39	313.772	215.161	156.354	184.362	266.864	112.765	128.839	109.297	127.852	119.62	113.742	113.171	123.578	178.175	149.741	133.614	254.307	262.316	241.372	260.8	312.576	322.034	237.586	216.602	228.811	252.812	239.318	233.114	255.674	230.237	220.171	207.538	210.338	175.155	168.11	124.037	149.84	34.985	136.728	150.027	196.077	209.407	238.247	247.771
Total Current Assets Numbers are in millions	20,634.972	15,441.043	15,516.581	17,315.502	18,248.998	18,172.732	16,987.161	16,919.43	15,725.218	15,570.448	15,129.132	11,644.183	11,784.337	12,444.658	13,405.915	4,029.824	4,388.456	4,264.941	4,226.252	4,173.204	3,799.979	3,820.65	3,646.662	3,615.391	3,478.9	3,201.533	3,284.084	2,925.88	3,593.054	3,102.93	3,836.933	3,939.315	3,941.44	3,671.625	4,069.505	2,721.488	2,855.351	3,413.445	3,842.444	3,885.376	4,002.515	4,697.607	4,935.853	4,589.204	4,293.111	4,120.333	5,221.557	6,051.503	4,477.739	7,946.343	9,143.558	6,749.589	8,382.385	9,062.73	8,737.473
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,264.58	2,282.925	2,242.004	2,196.837	2,199.411	2,213.728	2,228.721	2,234.517	2,251.808	2,304.447	2,260.58	2,359.244	2,383.942	2,324.054	2,297.369	2,299.381	2,309.762	2,344.61	2,366.031	2,405.575	2,464.069	2,506.407	2,121.754	2,150.095	2,189.944	2,189.031	2,182.438	2,202.648	2,207.759	2,209.476	2,257.86	2,251.122	2,289.447	2,244.567	2,282.687	2,309.365	2,305.899	2,328.53	2,344.01	2,315.072	2,432.39	2,448.682	2,922.171	2,917.141	2,948.28	2,948.338	2,913.33	2,936.618	1,149.032	2,964.463	3,016.669	2,984.208	2,916.317	2,959.977	2,974.148
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	-100.889	-102.477	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	194.8	214.522	163.339	108.597	110.516	70.193	72.016	72.841	82.743	84.831	64.223	57.173	49.734	52.397	58.025	60.491	61.348	47.666	29.083	24.331	30.689	38.736	47.347	63.253	73.69	88.691	101.102	118.226	104.526	101.856	124.698	119.073	133.909	150.719	172.013	202.107	265.595	299.211	338.912	373.683	390.985	408.834	451.316	601.507	642.466	466.925	103.512	106.054	8.815	112.427	117.456	119.777	114.389	116.923	117.899
Goodwill and Intangible Assets Numbers are in millions	194.8	214.522	163.339	108.597	110.516	70.193	72.016	72.841	82.743	84.831	64.223	57.173	49.734	52.397	58.025	60.491	61.348	47.666	29.083	24.331	30.689	38.736	47.347	63.253	73.69	88.691	101.102	118.226	104.526	101.856	124.698	119.073	133.909	150.719	172.013	202.107	265.595	299.211	338.912	373.683	390.985	408.834	451.316	500.618	539.989	466.925	103.512	106.054	8.815	112.427	117.456	119.777	114.389	116.923	117.899
Long Term Investments Numbers are in millions	6,510.785	3,094.318	2,587.746	2,223.132	2,479.807	2,387.493	2,601.241	2,580.612	2,434.907	2,099.894	353.974	785.061	-931.988	-558.003	416.209	400.084	345.222	400.037	433.123	455.592	468.168	316.874	247.881	341.422	357.758	199.083	-2.703	317.13	255.447	1,355.379	1,057.358	298.147	-135.135	1,579.516	925.426	3,169.803	866.473	1,191.669	1,145.183	1,218.937	1,343.873	1,269.264	989.764	838.338	423.106	-953.37	-717.615	-652.547	1,126.927	-1,983.002	-1,723.696	-2,138.273	-3,584.57	-4,311.106	-3,537.629
Tax Assets Numbers are in millions	99.574	108.284	106.256	96.978	90.38	82.901	79.143	67.069	57.039	46.471	36.269	22.01	17.611	17.407	14.879	13.614	13.598	13.025	11.162	10.394	10.248	9.81	9.81	10.22	10.22	10.22	8.687	5.348	5.349	5.349	5.349	2,848.84	3,045.819	1,552.503	1,615.82	11.487	27.687	43.887	60.087	76.287	92.506	108.686	124.886	144.934	161.134	177.226	13.76	18.79	42.333	44.584	64.459	156.449	257.017	301.733	379.421
Other Non-Current Assets Numbers are in millions	61.143	2,963.931	2,850.88	3,014.16	2,539.908	2,622.982	2,414.065	2,567.423	2,382.67	2,520.944	4,056.772	3,321.951	4,557.652	4,167.445	2,249.653	2,198.831	2,141.893	2,198.452	2,200.654	2,233.937	2,236.246	2,298.527	2,357.083	2,313.337	2,531.367	2,458.805	2,413.592	2,402.158	2,397.23	2,406.091	2,525.993	0.577	0.577	0.577	0.577	1,370.217	1,373.057	1,536.981	1,603.972	1,567.504	1,536.448	1,569.004	794.492	974.12	1,029.995	1,935.097	1,828.453	1,767.046	2,142.443	3,143.024	2,897.887	3,431.841	4,736.244	5,519.299	4,552.692
Total Non-Current Assets Numbers are in millions	9,130.882	8,663.98	7,950.225	7,639.704	7,420.022	7,377.297	7,395.186	7,522.462	7,209.167	7,056.587	6,771.818	6,545.439	6,076.951	6,003.3	5,036.135	4,972.401	4,871.823	5,003.79	5,040.053	5,129.829	5,209.42	5,170.354	4,783.875	4,878.327	5,162.979	4,945.83	4,703.116	5,045.51	4,970.311	6,078.151	5,971.258	5,517.759	5,334.617	5,527.882	4,996.523	7,062.979	4,838.711	5,400.278	5,492.164	5,551.483	5,796.202	5,804.47	5,282.629	5,375.151	5,102.504	4,574.216	4,141.44	4,175.961	4,469.55	4,281.496	4,372.775	4,554.002	4,439.397	4,586.826	4,486.531
Total Assets Numbers are in millions	29,765.854	24,105.023	23,466.806	24,955.206	25,669.02	25,550.029	24,382.347	24,441.892	22,934.385	22,627.035	21,900.95	18,189.622	17,861.288	18,447.958	18,442.05	9,002.225	9,260.279	9,268.731	9,266.305	9,303.033	9,009.399	8,991.004	8,430.537	8,493.718	8,641.879	8,147.363	7,987.2	7,971.39	8,563.365	9,181.081	9,808.191	9,457.074	9,276.057	9,199.507	9,066.028	9,784.467	7,694.062	8,813.723	9,334.608	9,436.859	9,798.717	10,502.077	10,218.482	9,964.355	9,395.615	8,694.549	9,362.997	10,227.464	8,947.289	12,227.839	13,516.333	11,303.591	12,821.782	13,649.556	13,224.004
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	920.094	771.251	859.402	913.405	652.033	1,032.685	925.833	664.137	831.082	801.857	954.451	809.758	594.233	592.114	540.999	337.47	422.671	420.791	324.425	509.741	405.008	444.39	360.362	341.641	508.914	351.898	333.793	367.959	447.662	341.439	432.838	350.539	329.159	372.3	416.127	354.611	376.785	464.567	460.135	461.085	555.295	538.578	449.836	810.673	578.448	750.241	535.677	852.316	530.29	680.652	846.695	886.696	834.665	1,114.398	1,133.876
Short Term Debt Numbers are in millions	908.868	521.87	107.259	1,178.869	1,062.171	1,127.469	1,452.496	620.504	958.828	1,347.848	1,037.149	1,271.437	587.85	82.073	74.207	84.327	90.404	1,647.403	1,739.53	544.399	489.225	486.661	57.8	378.332	8.518	8.459	3.418	1,085.834	1,565.215	709.204	1,008.118	636.402	584.29	602.1	224.68	983.396	809.087	703.876	280.187	256.064	253.513	257.114	1,753.559	1,224.134	1,048.157	478.295	2.244	3.059	1.608	4.661	1.486	3.921	5.131	4.514	2.935
Tax Payables Numbers are in millions	194.45	321.86	260.946	218.618	200.361	320.379	303.715	280.379	326.005	387.341	349.695	243.924	523.691	383.532	748.868	1.699	15.328	54.416	41.228	24.099	11.118	5.84	5.218	1.708	2.248	5.112	3.078	33.772	32.038	34.359	32.719	35.659	56.31	55.426	67.564	63.866	59.597	64.904	64.585	60.406	58.114	61.224	133.339	61.992	61.854	69.847	68.434	67.698	68.834	85.291	63.284	60.604	56.404	288.178	287.667
Deferred Revenue Numbers are in millions	7,698.497	4,892.263	4,862.817	4,972.195	6,321.462	3,979.498	2,322.986	2,226.751	0	0	2,214.224	1,668.986	2,349.374	1,814.894	2,215.645	878.041	1,086.782	873.157	1,020.697	878.383	914.065	736.643	939.991	795.349	823.85	702.454	956.689	898.72	866.667	850.421	1,220.075	977.024	1,235.599	2,925.768	3,228.976	2,011.477	1,962.03	1,873.954	2,217.274	1,514.217	1,738.884	1,578.82	2,010.449	1,088.013	1,248.777	1,129.634	1,171.359	821.998	362.791	900.594	1,129.459	712.918	791.991	881.047	1,182.131
Other Current Liabilities Numbers are in millions	2,088.541	58.238	65.254	265.37	199.144	1,960.775	2,357.003	2,107.593	3,656.131	3,721.876	500.744	575.835	224.584	520.892	225.796	1,807.491	1,811.408	154.602	154.422	153.321	144.342	189.013	147.469	167.686	164.682	176.078	227.584	278.672	190.687	344.321	332.128	533.47	449.638	297.787	381.68	406.639	358.869	1,433.8	1,365.451	1,516.883	1,387.861	2,205.039	693.556	202.483	187.531	1,369.131	1,963.775	1,466.437	230.993	1,418.971	1,478.235	2,457.176	1,367.159	1,353.941	1,388.519
Total Current Liabilities Numbers are in millions	11,616	6,243.622	5,894.732	7,329.839	8,234.81	8,100.427	7,058.318	5,618.985	5,446.041	5,871.581	4,706.568	4,326.016	3,756.041	3,009.973	3,056.647	3,107.329	3,411.265	3,095.953	3,239.074	2,085.844	1,952.64	1,856.707	1,505.622	1,683.008	1,505.964	1,238.889	1,521.484	2,631.185	3,070.231	2,245.385	2,993.159	2,497.435	2,598.686	4,197.955	4,251.463	3,756.123	3,506.771	4,476.197	4,323.047	3,748.249	3,935.553	4,579.551	4,907.4	3,325.303	3,062.913	3,727.301	3,673.055	3,143.81	1,125.682	3,004.878	3,455.875	4,060.711	2,998.946	3,353.9	3,707.461
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,990	2,005.129	2,299.815	2,061.34	2,424.726	2,485.643	2,124.53	3,013.361	2,928.497	2,408.26	2,444.79	2,343.63	2,336.536	2,712.92	3,046.269	1,343.917	1,319.658	1,372.56	1,113.979	2,307.204	2,177.432	2,247.751	2,124.239	2,046.582	2,293.609	2,138.718	1,771.943	810	1,150	1,849.669	1,593.572	1,967.877	1,711.739	1,655.585	1,846.919	2,702.286	2,750.395	2,798.828	3,083.688	3,147.262	2,949.909	2,876.766	1,649.967	2,869.62	2,369.475	1,450	1,000	1,378.831	1,000	569.475	1,097.996	965.303	2,027.229	968.695	478.639
Deferred Revenue Non-Current Numbers are in millions	1.896	321.845	321.581	310.623	310.033	1.896	1.896	1.896	1.896	1.896	353.817	340.994	340.661	340.264	436.872	516.937	512.612	601.261	602.836	557.75	562.442	565.682	558.702	515.728	525.705	526.697	521.285	478.931	474.043	467.521	483.367	436.336	446.947	0	-201.135	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	200.99	199.476	192.91	196.17	189.318	193.779	192.906	200.276	198.576	201.582	195.27	197.628	198.437	199.497	200.383	194.416	191.029	194.258	195.461	195.194	200.003	202.301	198.568	192.034	197.956	198.865	193.138	186.873	184.34	180.904	190.013	190.483	196.584	0	201.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	505.294	54.554	54.679	121.282	123.661	572.926	447.989	789.156	398.312	402.13	50.898	50.631	52.129	45.157	1,127.452	17.891	19.628	9.036	142.197	142.455	151.045	153.388	158.907	163.161	168.674	174.057	178.514	144.993	3.129	802.646	688.998	513.754	370.853	656.642	265.211	81.862	81.74	79.886	81.259	21.546	21.978	22.449	250.923	294.524	303.35	76.585	34.085	2.338	219.215	2.909	3.096	6.673	86.217	103.722	168.537
Total Non-Current Liabilities Numbers are in millions	2,698.18	2,581.004	2,868.985	2,689.415	3,047.738	3,254.244	2,767.321	4,004.689	3,527.281	3,013.868	3,044.775	2,932.883	2,927.763	3,297.838	4,810.976	2,073.161	2,042.927	2,177.115	2,054.473	3,202.603	3,090.922	3,169.122	3,040.416	2,917.505	3,185.944	3,038.337	2,664.88	1,620.797	1,811.512	3,300.74	2,955.95	3,108.45	2,726.123	2,312.227	2,112.13	2,784.148	2,832.135	2,878.714	3,164.947	3,168.808	2,971.887	2,899.215	1,900.89	3,164.144	2,672.825	1,526.585	1,034.085	1,381.169	1,219.215	572.384	1,101.092	971.976	2,113.446	1,072.417	647.176
Total Liabilities Numbers are in millions	14,314.18	8,824.626	8,763.717	10,019.254	11,282.548	11,354.671	9,825.639	9,623.674	8,973.322	8,885.449	7,751.343	7,258.899	6,683.804	6,307.811	7,867.623	5,180.49	5,454.192	5,273.068	5,293.547	5,288.447	5,043.562	5,025.829	4,546.038	4,600.513	4,691.908	4,277.226	4,186.364	4,251.982	4,881.743	5,546.125	5,949.109	5,605.885	5,324.809	6,510.182	6,363.593	6,540.271	6,338.906	7,354.911	7,487.994	6,917.057	6,907.44	7,478.766	6,808.29	6,489.447	5,735.738	5,253.886	4,707.14	4,524.979	2,344.897	3,577.262	4,556.967	5,032.687	5,112.392	4,426.317	4,354.637
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	357.165	351.885	414.402	429.15	370.613	354.772	244.009	196.282	169.326	228.341	248.155	175.71	232.162	243.352	233.377	256.929	291.764	53.805	91.722	0	0	0	0	0	0	0	0	5.119	0	0	26.913	0	25.19	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,997.614	5,002.386	4,995.543	5,000.209	4,984.948	4,991.191	4,982.136	4,974.104	4,975.488	4,956.938	4,968.99	4,944.333	4,943.959	4,948.537	4,951.858	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	4,933.034	9,866.069	9,866.069	9,866.069	9,866.069	9,866.069	9,866.069	9,866.069
Retained Earnings Numbers are in millions	7,120.856	6,042.179	5,968.159	5,677.799	5,585.815	4,829.329	4,908.847	4,856.577	4,652.347	4,815.353	6,150.928	3,038.365	3,382.735	5,215.043	3,548.777	-1,306.495	-1,265.885	-1,156.842	-1,161.854	-1,116.351	-1,130.831	-1,141.473	-1,153.913	-1,125.065	-1,137.754	-1,155.159	-1,207.275	-1,168.526	-1,186.526	-1,198.944	-1,216.894	-1,195.221	-1,229.932	-2,567.263	-2,623.716	-2,160.943	-3,871.756	-3,794.208	-3,418.373	-2,681.712	-2,303.641	-2,229.333	-1,811.718	-1,706.259	-1,561.116	-1,772.82	-1,476.41	-440.41	-4,199.559	-2,455.938	-5,568.959	-4,793.548	-3,280.891	-2,493.961	-2,828.469
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,771.99	1,602.905	1,118.191	1,671.622	1,257.488	1,875.958	1,945.929	2,332.944	1,758.072	1,483.741	389.104	402.862	412.215	-357.165	-351.885	-414.402	-429.15	-370.613	-354.772	-244.009	-196.282	-169.326	-228.341	-248.155	-175.71	-232.162	-243.352	-233.377	-256.929	-291.764	-53.805	-91.722	37.414	106.706	164.001	243.115	57.711	79.398	88.631	7.043	-5.119	49.409	13.905	-26.913	10.443	-25.19	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	131.389	1,227.422	1,195.102	1,169.068	1,182.227	1,161.947	1,163.005	1,116.582	1,094.375	1,109.152	1,081.925	1,113.348	1,113.694	743.54	797.795	-268.436	-294.876	-248.158	-241.076	-205.661	-172.538	-152.655	-217.197	-240.212	-168.311	-227.203	-239.893	-233.377	-256.929	-291.764	-53.805	-91.722	0	0	8.685	0	0	0	0	0	-5.119	0	0	-26.913	0	-25.19	890.994	896.941	935.882	917.343	4,345.957	908.414	835.583	1,544.123	1,530.549
Total Shareholders Equity Numbers are in millions	14,021.849	13,874.892	13,276.995	13,518.698	13,010.478	12,858.425	12,999.917	13,280.207	12,480.282	12,365.184	12,590.947	9,498.908	9,852.603	10,907.12	9,298.43	3,358.103	3,372.273	3,528.034	3,530.104	3,611.022	3,629.665	3,638.906	3,561.924	3,567.757	3,626.969	3,550.672	3,485.866	3,531.131	3,489.579	3,442.326	3,662.335	3,646.091	3,740.516	2,472.477	2,482.004	3,015.206	1,118.989	1,218.224	1,603.292	2,258.365	2,624.274	2,753.11	3,135.221	3,199.862	3,382.361	3,135.024	4,347.618	5,389.565	6,602.392	8,327.474	8,643.067	5,980.935	7,420.761	8,916.231	8,568.149
Total Equity Numbers are in millions	15,451.674	15,280.397	14,703.089	14,935.952	14,386.472	14,195.358	14,556.708	14,818.218	13,961.063	13,741.586	14,149.607	10,930.723	11,177.484	12,140.147	10,574.427	3,821.735	3,806.087	3,995.663	3,972.758	4,014.586	3,965.837	3,965.175	3,884.499	3,893.205	3,949.971	3,870.137	3,800.836	3,719.408	3,681.622	3,634.956	3,859.082	3,851.189	3,951.248	2,689.325	2,702.435	3,244.196	1,355.156	1,458.812	1,846.614	2,519.802	2,891.277	3,023.311	3,410.192	3,474.908	3,659.877	3,440.663	4,655.857	5,702.485	6,915.307	8,650.577	8,959.366	6,270.904	7,709.39	9,223.239	8,869.367
Total Liabilities & Shareholders Equity Numbers are in millions	29,765.854	24,105.023	23,466.806	24,955.206	25,669.02	25,550.029	24,382.347	24,441.892	22,934.385	22,627.035	21,900.95	18,189.622	17,861.288	18,447.958	18,442.05	9,002.225	9,260.279	9,268.731	9,266.305	9,303.033	9,009.399	8,991.004	8,430.537	8,493.718	8,641.879	8,147.363	7,987.2	7,971.39	8,563.365	9,181.081	9,808.191	9,457.074	9,276.057	9,199.507	9,066.028	9,784.467	7,694.062	8,813.723	9,334.608	9,436.859	9,798.717	10,502.077	10,218.482	9,964.355	9,395.615	8,694.549	9,362.997	10,227.464	8,947.289	12,227.839	13,516.333	11,303.591	12,821.782	13,649.556	13,224.004

VIA Technologies, Inc.

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