Crowell Development Corp. (2528.TW) - Balance Sheet Statement

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2528.TW
Financials

35.05 (TWD) • At close June 3, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,601.753	61.489	270.885	452.692	135.868	1,010.672	193.57	116.32	221.284	136.573	343.44	347.211	33.435	7.894	4.432	62.692
Short Term Investments Numbers are in millions	728.688	0.065	692.144	689.072	814.241	328.052	46.59	0	28.984	0.02	0.512	0.971	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,330.441	61.554	963.029	1,141.764	950.109	1,338.724	240.16	116.32	221.284	136.593	343.952	348.182	33.435	7.894	4.432	62.692
Net Receivables Numbers are in millions	1,080.505	2.42	8.84	320.089	1.602	3.033	8.438	0.085	79.855	16.349	80.406	241.783	0.646	0	0	0
Inventory Numbers are in millions	23,904.573	20,319.47	17,401.373	14,528.604	10,792.456	7,207.527	5,645.581	1,312.004	752.451	761.781	755.459	697.746	1,834.463	1,535.787	1,262.098	1,237.25
Other Current Assets Numbers are in millions	865.836	1,161.527	1,203.392	463.893	1,252.018	344.403	341.726	24.802	45.293	59.604	81.31	65.123	73.547	11.8	1.305	16.606
Total Current Assets Numbers are in millions	28,181.355	21,316.809	18,877.88	16,454.35	12,181.888	8,715.392	6,189.492	1,453.211	1,098.883	974.327	1,261.127	1,352.834	1,949.327	1,555.481	1,274.055	1,329.993
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	50.793	28.054	238.214	5.996	6.979	9.782	3.827	3.287	0.141	0.496	1.172	1.868	55.443	56.126	49.261	42.953
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	2.457	1.309	1.718	1.786	1.122	1.119	1.119	0.266	0.039	0.136	0.233	0.258	0.341	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2.457	1.309	1.718	1.786	1.122	1.119	1.119	0.266	0.039	0.136	0.233	0.258	0.341	0	0	0
Long Term Investments Numbers are in millions	57.301	57.596	58.038	58.333	-813.659	-327.907	65.092	324.195	716.311	142.48	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	-58.038	-58.333	0	0	-65.092	-324.195	-716.311	471.373	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	355.422	401.076	87.633	91.917	913.283	399.312	76.595	328.557	727.445	212.118	269.889	290.341	85.482	1.244	105.944	145.718
Total Non-Current Assets Numbers are in millions	408.672	488.035	327.565	99.699	107.725	82.306	81.541	332.11	727.625	826.603	271.294	292.467	141.266	57.37	155.205	188.671
Total Assets Numbers are in millions	28,590.027	21,431.694	19,205.445	16,554.049	12,289.613	8,797.698	6,271.033	1,785.321	1,826.508	1,800.93	1,532.421	1,645.301	2,090.593	1,612.851	1,429.26	1,518.664
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,459.626	1,474.112	1,301.893	403.934	355.098	204.48	92.273	19.226	64.468	55.02	3.85	26.955	55.316	166.955	2.073	2.179
Short Term Debt Numbers are in millions	13,265.006	10,483.801	6,177.219	4,771.123	1,538.691	-538.192	-118.602	454.907	466.937	192.34	0	3.601	313.315	444.1	462.1	469.228
Tax Payables Numbers are in millions	326.403	60.764	54.271	71.37	0	0	0	0	0	1.987	2.485	0	0	0	0	0
Deferred Revenue Numbers are in millions	3,260.026	2,008.506	1,922.104	2,040.264	1,969.001	669.105	345.765	6.286	7.154	23.756	0	26.628	319.161	111.037	22.946	23.804
Other Current Liabilities Numbers are in millions	1,391.792	735.464	643.002	599.323	-882.393	232.738	45.198	35.67	13.228	60.308	15.878	95.364	0.348	1.11	3.5	7.417
Total Current Liabilities Numbers are in millions	19,702.853	14,762.647	10,098.489	7,276.638	3,896.77	899.446	644.076	509.803	544.633	309.655	22.213	125.92	688.14	723.202	490.619	502.628
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,762.845	1,376.008	3,943.828	5,045.022	4,650.608	4,945.595	3,137.19	0	0	190.03	186.212	203.584	410.681	0	0	7.773
Deferred Revenue Non-Current Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	23.547	0.044	0.044	0.044	0.044	0.044	0.134	0.18	1.17	1.05	1.171	34.884	35.718	1.675	2.443	2.619
Total Non-Current Liabilities Numbers are in millions	1,786.392	1,376.052	3,943.872	5,045.066	4,650.652	4,945.639	3,137.324	0.18	1.17	191.08	187.383	238.468	446.399	1.675	2.443	10.392
Total Liabilities Numbers are in millions	21,489.245	16,138.699	14,042.361	12,321.704	8,547.422	5,845.085	3,781.4	509.983	545.803	500.735	209.596	364.388	1,134.539	724.877	493.062	513.02
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,133.585	3,799.974	3,799.974	3,299.974	3,299.974	2,770.854	2,353.704	1,370.854	1,210.854	1,210.854	1,210.019	1,186.3	1,000	1,000	1,000	5,000
Retained Earnings Numbers are in millions	1,341.081	234.561	220.709	197.391	-492.763	-282.304	-188.062	-118.037	39.108	58.679	95.204	75.21	-78.686	-112.026	-63.802	-4,003.383
Accumulated Other Comprehensive Income/Loss Numbers are in millions	544.535	176.879	60.82	23.399	36.614	36.614	22.521	22.521	13.996	13.915	0.619	7.4	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,156.75	1,081.581	1,142.401	734.98	898.366	427.449	301.47	22.521	30.743	30.662	17.602	26.803	34.74	0	0	0
Total Shareholders Equity Numbers are in millions	7,100.782	5,292.995	5,163.084	4,232.345	3,742.191	2,952.613	2,489.633	1,275.338	1,280.705	1,300.195	1,322.825	1,280.913	956.054	887.974	936.198	996.617
Total Equity Numbers are in millions	7,100.782	5,292.995	5,163.084	4,232.345	3,742.191	2,952.613	2,489.633	1,275.338	1,280.705	1,300.195	1,322.825	1,280.913	956.054	887.974	936.198	1,005.644
Total Liabilities & Shareholders Equity Numbers are in millions	28,590.027	21,431.694	19,205.445	16,554.049	12,289.613	8,797.698	6,271.033	1,785.321	1,826.508	1,800.93	1,532.421	1,645.301	2,090.593	1,612.851	1,429.26	1,518.664

Crowell Development Corp.

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