EVA Airways Corp. (2618.TW) - Balance Sheet Statement

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2618.TW
Financials

37.2 (TWD) • At close September 20, 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	66,805.07	67,410.754	48,256.204	40,869.19	51,534.519	48,278.874	41,685.78	44,933.016	35,744.865	27,144.95	24,898.172	22,083.33	17,470.319	16,575.505	6,619.728	5,394.309	4,417.406	4,619.554
Short Term Investments Numbers are in millions	2,043.761	1,846.58	2,287.197	2,785.264	961.356	769.039	1,855.681	1,918.645	1,799.707	1,107.575	2,060.932	2,441.275	2,552.121	2,138.341	4,761.954	1,849.224	8,330.715	10,823.187
Cash and Short Term Investments Numbers are in millions	68,848.831	69,257.334	50,543.401	43,654.454	52,495.875	49,047.913	43,541.461	46,851.661	37,544.572	28,252.525	26,959.104	24,524.605	20,022.44	18,713.846	11,381.682	7,243.533	12,748.121	15,442.741
Net Receivables Numbers are in millions	12,357.502	10,891.726	10,705.392	7,977.882	20,331.933	19,938.934	14,063.242	11,405.821	10,533.958	11,576.372	9,328.475	12,431.489	12,313.888	13,237.349	10,835.216	9,733.577	12,120.348	12,120.228
Inventory Numbers are in millions	4,095.995	3,676.304	3,248.01	3,255.164	3,352.358	4,934.205	9,424.19	8,816.238	8,489.127	7,687.222	8,593.07	12,919.774	13,346.258	12,601.237	11,643.967	10,865.084	11,746.569	10,842.918
Other Current Assets Numbers are in millions	1,284.054	901.522	685.61	1,045.012	1,019.61	2,075.381	1,973.447	2,301.643	2,017.931	2,579.775	1,239.005	62.796	37.982	43.081	44.059	93.794	-2,344.654	-3,183.895
Total Current Assets Numbers are in millions	86,586.382	84,726.886	65,182.413	55,932.512	77,199.776	75,996.433	69,002.34	69,375.363	58,585.588	50,095.894	46,119.654	49,938.664	45,720.568	44,595.513	33,904.924	27,935.988	34,270.384	35,221.992
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	213,058.87	205,750.897	231,939.862	243,962.266	255,593.763	143,960.512	135,017.379	125,481.847	113,750.466	98,752.051	88,226.342	87,779.979	94,857.339	98,953.751	110,918.235	106,734.792	104,047.859	87,983.847
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,039.03	1,204.884	1,408.66	1,700.564	1,977.277	2,123.769	2,078.673	2,170.781	2,272.757	2,407.217	2,431.864	281.504	351.146	188.486	262.81	0	160.54	183.362
Goodwill and Intangible Assets Numbers are in millions	1,039.03	1,204.884	1,408.66	1,700.564	1,977.277	2,123.769	2,078.673	2,170.781	2,272.757	2,407.217	2,431.864	281.504	351.146	188.486	262.81	7,143.181	160.54	183.362
Long Term Investments Numbers are in millions	2,947.685	2,529.541	4,122.023	2,408.267	3,740.187	2,343.96	1,374.723	1,716.481	1,388.487	2,485.987	1,866.885	2,854.33	2,672.32	2,086.857	-705.526	1,715.958	-6,660.723	-9,086.588
Tax Assets Numbers are in millions	6,991.913	5,081.483	4,911.719	5,776.712	4,697.601	4,086.084	4,093.167	4,649.327	5,745.667	5,333.655	5,274.476	4,474.692	3,231.263	3,354.468	3,676.788	2,421.947	1,664.906	1,319.563
Other Non-Current Assets Numbers are in millions	19,558.427	20,238.096	17,749.373	19,786.934	13,043.09	12,683.145	16,640.946	14,269.605	13,663.347	8,485.396	8,803.713	3,937.406	4,563.076	9,512.426	11,677.403	6,361.403	24,880.976	31,768.947
Total Non-Current Assets Numbers are in millions	243,595.925	234,804.901	260,131.637	273,634.743	279,051.918	165,197.47	159,204.888	148,288.041	136,820.724	117,464.306	106,603.28	99,327.911	105,675.144	114,095.988	125,829.71	124,377.281	124,093.558	112,169.131
Total Assets Numbers are in millions	330,182.307	319,531.787	325,314.05	329,567.255	356,251.694	241,193.903	228,207.228	217,663.404	195,406.312	167,560.2	152,722.934	149,266.575	151,395.712	158,691.501	159,734.634	152,313.269	158,363.942	147,391.123
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	10,218.421	8,530.307	4,854.003	3,013.512	9,726.039	10,393.231	9,191.605	5,429.452	2,889.233	3,170.939	2,859.605	4,295.357	2,628.845	2,473.832	2,250.973	1,568.463	2,935.667	2,656.732
Short Term Debt Numbers are in millions	8,828.035	14,557.214	14,456.856	442.101	25,405.922	15,637.144	19,414.836	20,678.946	18,853.465	17,183.9	10,663.328	1,482.777	2,169.436	3,004.087	2,916.401	4,480.051	1,670.554	2,043.136
Tax Payables Numbers are in millions	5,390.397	2,269.398	961.724	709.799	910.148	1,045.402	480.646	300.96	247.292	255.665	243.859	256.126	227.178	157.344	241.081	107.175	123.029	246.228
Deferred Revenue Numbers are in millions	56,573.608	21,125.312	25,157.165	22,257.379	42,238.631	1,045.402	26,171.337	27,705.357	28,317.271	25,077.034	20,308.789	19,684.938	19,595.117	18,699.289	17,584.345	22,905.919	19,052.539	17,271.091
Other Current Liabilities Numbers are in millions	10,658.529	33,410.387	2,169.598	19,720.163	5,071.123	33,847.099	5,650.43	8,471.178	8,520.092	5,920.91	4,908.506	12,613.834	11,841.432	16,794.659	18,631.116	15,886.139	11,418.952	12,695.042
Total Current Liabilities Numbers are in millions	86,278.593	77,623.22	46,637.622	45,433.155	82,441.715	60,922.876	60,428.208	62,284.933	58,580.061	51,352.783	38,740.228	38,076.906	36,234.83	40,971.867	41,382.835	44,840.572	35,077.712	34,666.001
Non-Current Liabilities:
Long Term Debt Numbers are in millions	44,242.449	66,249.714	96,854.881	100,237.068	79,717.973	81,422.799	77,497.733	73,960.468	68,064.297	62,394.783	64,184.919	50,818.807	49,296.345	46,860.567	60,901.811	49,896.818	46,430.44	39,676.628
Deferred Revenue Non-Current Numbers are in millions	3,469.538	1,426.556	1,054.975	2,517.482	3,220.551	2,908.958	5,316.894	4,899.404	5,064.585	7,225.689	3,373.119	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,345.179	79.498	1,914.661	1,624.345	638.563	98.159	155.686	100.233	111.64	66.849	116.622	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	76,826.409	77,912.761	86,144.553	103,095.676	112,090.876	25,721.376	20,599.199	17,082.085	8,858.207	6,843.095	6,050.685	19,656.351	24,218.613	26,753.767	22,200.637	28,867.103	29,797.694	24,161.142
Total Non-Current Liabilities Numbers are in millions	126,883.575	145,668.529	185,969.07	207,474.571	195,667.963	110,151.292	103,569.512	96,042.19	82,098.729	76,530.416	73,725.345	70,475.158	73,514.958	73,614.334	83,102.448	78,763.921	76,228.134	63,837.77
Total Liabilities Numbers are in millions	213,162.168	223,291.749	232,606.692	252,907.726	278,109.678	171,074.168	163,997.72	158,327.123	140,678.79	127,883.199	112,465.573	108,552.064	109,749.788	114,586.201	124,485.283	123,604.493	111,305.846	98,503.771
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	984.58	750.259	0	0	0	0	0	0	0
Common Stock Numbers are in millions	54,004.443	53,601.889	51,865.699	48,535.695	48,535.695	44,051.857	41,734.49	40,518.923	38,589.45	32,776.017	32,589.45	32,589.45	32,589.45	29,626.772	29,626.772	39,426.772	38,749.794	38,749.794
Retained Earnings Numbers are in millions	37,590.051	20,610.902	14,503.88	7,827.138	12,117.248	12,344.382	8,672.249	5,702.366	6,347.229	739.412	2,275.24	1,938.813	1,441.689	12,016.736	-2,915.074	-16,870.82	18.864	1,890.782
Accumulated Other Comprehensive Income/Loss Numbers are in millions	11,166.406	9,200.019	15,351.176	11,794.99	7,607.404	4,764.025	3,970.217	2,887.809	453.297	-984.58	-750.259	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,222.777	4,523.745	3,936.522	2,639.565	2,991.835	2,422.005	3,630.767	4,219.097	3,468.838	876.455	973.343	2,025.198	3,842.136	-1,008.246	5,315.415	3,186.186	5,419.438	5,500.027
Total Shareholders Equity Numbers are in millions	106,983.677	87,936.555	85,657.277	70,797.388	71,252.182	63,582.269	58,007.723	53,328.195	48,858.814	34,391.884	35,838.033	36,553.461	37,873.275	40,635.262	32,027.113	25,742.138	44,188.096	46,140.603
Total Equity Numbers are in millions	117,020.139	96,240.038	92,707.358	76,659.529	78,142.016	70,119.735	64,209.508	59,336.281	54,727.522	39,677.001	40,257.361	40,714.511	41,645.924	44,105.3	35,249.351	28,708.776	47,058.096	48,887.352
Total Liabilities & Shareholders Equity Numbers are in millions	330,182.307	319,531.787	325,314.05	329,567.255	356,251.694	241,193.903	228,207.228	217,663.404	195,406.312	167,560.2	152,722.934	149,266.575	151,395.712	158,691.501	159,734.634	152,313.269	158,363.942	147,391.123

EVA Airways Corp.

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TWSE:2618.TW