Tonlin Department Store Co.,Ltd. (2910.TW) - Quarterly Balance Statement

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2910.TW
Financials

24.5 (TWD) • At close November 5, 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	319.956	172.867	128.933	127.328	136.28	109.635	160.339	146.509	124.174	135.904	104.422	47.113	40.54	186.951	98.787	77.289	60.691	91.458	106.177	90.008	94.625	59.46	104.523	113.982	185.843	69.175	82.061	113.53	87.602	97.029	119.296	95.056	67.267	90.481	65.526	76.452	87.956	105.482	99.767	98.765	89.449	105.155	110.711	107.292	102.445	130.136	131.653	155.898	112.459	90.767	123.332	140.435	142.558	190.495	184.498
Short Term Investments Numbers are in millions	651.474	731.403	659.949	572.249	517.663	480.473	433.385	412.046	395.631	362.505	470.716	404.526	361.777	442.676	437.978	398.974	380.828	331.698	356.088	351.362	356.819	378.516	374.455	346.004	318.549	363.212	330.919	401.739	377.623	352.281	331.367	290.781	221.377	227.551	236.935	217.589	231.555	265.953	312.512	339.945	296.35	240.779	373.56	287.285	225.793	317.817	327.539	380.614	292.222	263.426	314.923	242.931	244.558	294.415	201.72
Cash and Short Term Investments Numbers are in millions	971.43	904.27	788.882	699.577	653.943	590.108	593.724	558.555	519.805	498.409	575.138	451.639	402.317	629.627	536.765	476.263	441.519	423.156	462.265	441.37	451.444	437.976	478.978	459.986	504.392	432.387	412.98	515.269	465.225	449.31	450.663	385.837	288.644	318.032	302.461	294.041	319.511	371.435	412.279	438.71	385.799	345.934	484.271	394.577	328.238	447.953	459.192	536.512	404.681	354.193	438.255	383.366	387.116	484.91	386.218
Net Receivables Numbers are in millions	23.197	17.48	25.831	33.27	16.596	12.192	21.021	19.765	12.859	13.661	19.453	10.709	15.393	13.123	16.455	13.585	14.144	7.907	14.006	16.949	18.664	20.98	29.636	19.432	14.475	7.608	54.221	35.802	33.116	50.617	49.563	56.04	66.664	53.455	66.826	85.7	42.681	50.122	57.977	66.353	67.794	81.648	63.689	67.787	74.099	49.749	28.973	40.918	29.972	47.256	40.535	31.508	26.917	32.38	27.366
Inventory Numbers are in millions	142.504	228.785	240.293	388.227	385.602	454.863	454.798	543.935	640.564	658.404	746.728	754.863	778.835	780.457	881.153	917.545	926.504	929.571	938.295	1,042.262	1,057.348	1,166.699	1,164.174	1,171.368	1,153.1	1,186.665	1,226.223	1,194.234	1,182.02	1,156.135	1,153.542	1,202.326	1,123.234	1,131.743	1,090.357	1,115.983	1,039.938	1,063.329	1,038.06	1,105.004	1,026.102	1,192.719	1,222.6	1,149.247	1,027.828	974.058	864.992	901.263	799.528	760.117	714.112	751.447	676.96	705.488	673.838
Other Current Assets Numbers are in millions	30.753	26.111	27.272	33.317	35.109	40.227	42.33	47.005	48.007	49.614	51.477	55.372	55.233	59.5	68.174	65.154	64.853	67.466	70.579	71.919	72.143	72.473	84.007	80.974	73.358	64.89	47.86	39.912	35.019	27.521	27.667	29.977	30.74	32.624	27.902	45.864	30.23	25.094	23.32	33.754	23.173	27.899	28.394	32.475	23.117	24.347	11.512	13.058	9.042	5.721	4.862	7.97	3.971	4.345	4.398
Total Current Assets Numbers are in millions	1,167.884	1,176.646	1,082.278	1,154.391	1,091.25	1,097.39	1,111.873	1,169.26	1,221.235	1,220.088	1,392.796	1,272.583	1,251.778	1,482.707	1,502.547	1,472.547	1,447.02	1,428.1	1,485.145	1,572.5	1,599.599	1,698.128	1,756.795	1,731.76	1,745.325	1,691.55	1,741.284	1,785.217	1,715.38	1,683.583	1,681.435	1,674.18	1,509.282	1,535.854	1,487.546	1,541.588	1,432.36	1,509.98	1,531.636	1,643.821	1,502.868	1,648.2	1,798.954	1,644.086	1,453.282	1,496.107	1,364.669	1,491.751	1,243.223	1,167.287	1,197.764	1,174.291	1,094.964	1,227.123	1,091.82
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,101.117	2,117.896	2,134.743	2,148.116	2,164.557	2,180.103	2,196.232	2,210.69	2,212.636	2,224.071	2,249.481	2,274.722	2,287.728	2,294.094	2,309.908	2,304.239	2,322.3	2,342.664	2,369.628	2,380.291	2,381.486	2,394.618	2,407.956	2,408.361	1,898.416	1,772.409	1,575.366	1,459.966	1,432.719	1,327.435	1,330.209	1,358.671	1,366.519	1,392.996	1,400.306	1,392.372	1,404.093	1,413.042	1,424.348	1,412.708	1,417.96	1,419.978	1,428.161	1,420.707	1,420.501	1,394.043	2,204.063	2,209.087	2,212.465	2,212.953	2,302.409	1,739.197	1,745.165	1,753.358	1,759.421
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	7.816	8.145	8.475	8.804	9.134	9.056	9.357	9.658	9.959	10.033	8.673	8.826	8.979	9.131	9.015	8.668	8.798	8.928	9.06	0	0	0	0	0	0	0	0	0	0	0	0	1.141	1.172	1.204	1.236	0	0	0	0	0	0	0	0	0	0	0	0.27	0.293	0.293	0.293	0.293	0.315	0.315	0.315	0.315
Goodwill and Intangible Assets Numbers are in millions	7.816	8.145	8.475	8.804	9.134	9.056	9.357	9.658	9.959	10.033	8.673	8.826	8.979	9.131	9.015	8.668	8.798	8.928	9.06	0	0	0	0	2,544.225	0	0	0	2,573.12	2,589.651	0	0	1.141	1.172	1.204	1.236	0	0	0	0	0	0	0	0	0	0	0	0.27	0.293	0.293	0.293	0.293	0.315	0.315	0.315	0.315
Long Term Investments Numbers are in millions	2,523.55	-533.236	-462.273	-376.666	-317.178	-277.249	-232.257	-259.269	-242.718	-203.22	-302.048	-241.234	-200.433	-279.909	-209.194	-185.278	-166.404	-119.127	-133.521	-125.17	-131.342	-150.554	-148.955	-75.633	-29.749	-87.235	-63.02	-35.38	70.213	96.948	131.687	153.524	234.809	283.939	277.2	308.174	353.779	332.686	282.079	267.249	346.342	391.459	262.829	374.2	437.565	375.999	538.742	478.161	589.787	628.351	428.919	492.192	521.953	466.281	598.553
Tax Assets Numbers are in millions	14.394	14.403	14.783	14.715	14.589	14.481	14.252	14.613	14.95	22.153	22.218	22.096	22.07	24.925	24.774	38.573	38.499	38.497	38.737	29.515	29.476	29.546	29.567	26.773	26.717	27.161	23.225	18.277	21.741	15.896	21.936	13.654	16.753	16.624	16.618	14.428	14.97	14.89	14.743	14.403	14.489	14.458	14.517	14.384	14.425	14.439	10.166	10.166	10.166	10.166	10.166	15.314	15.35	15.33	15.339
Other Non-Current Assets Numbers are in millions	2.924	2,883.743	2,815.464	2,731.34	2,679.937	2,645.534	2,601.567	2,584.128	2,569.203	2,538.817	2,650.176	2,581.88	2,541.47	2,623.925	2,622.625	2,572.21	2,554.975	2,506.428	2,524.646	2,517.948	2,525.816	2,550.455	2,549.935	2.554	2,486.512	2,531.538	2,500.833	0.211	0.211	2,526.541	2,454.012	2,420.761	2,353.613	2,358.512	2,366.289	2,264.253	2,279.941	2,047.968	2,095.395	2,070.492	2,011.852	1,654.673	1,668.76	1,709.829	1,530.594	1,503.546	483.069	536.902	449.024	420.742	472.753	400.452	402.56	455.176	269.758
Total Non-Current Assets Numbers are in millions	4,649.801	4,490.951	4,511.192	4,526.309	4,551.039	4,571.925	4,589.151	4,559.82	4,564.03	4,591.854	4,628.5	4,646.29	4,659.814	4,672.166	4,757.128	4,738.412	4,758.168	4,777.39	4,808.55	4,802.584	4,805.436	4,824.065	4,838.503	4,906.28	4,381.896	4,243.873	4,036.404	4,016.194	4,114.535	3,966.82	3,937.844	3,947.751	3,972.866	4,053.275	4,061.649	3,979.227	4,052.783	3,808.586	3,816.565	3,764.852	3,790.643	3,480.568	3,374.267	3,519.12	3,403.085	3,288.027	3,236.31	3,234.609	3,261.735	3,272.505	3,214.54	2,647.47	2,685.343	2,690.46	2,643.386
Total Assets Numbers are in millions	5,817.685	5,667.597	5,593.47	5,680.7	5,642.289	5,669.315	5,701.024	5,729.08	5,785.265	5,811.942	6,021.296	5,918.873	5,911.592	6,154.873	6,259.675	6,210.959	6,205.188	6,205.49	6,293.695	6,375.084	6,405.035	6,522.193	6,595.298	6,638.04	6,127.221	5,935.423	5,777.688	5,801.411	5,829.915	5,650.403	5,619.279	5,621.931	5,482.148	5,589.129	5,549.195	5,520.815	5,485.143	5,318.566	5,348.201	5,408.673	5,293.511	5,128.768	5,173.221	5,163.206	4,856.367	4,784.134	4,600.979	4,726.36	4,504.958	4,439.792	4,412.304	3,821.761	3,780.307	3,917.583	3,735.206
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	86.756	77.995	100.939	92.461	89.635	71.523	94.691	75.626	64.866	55.156	79.671	54.488	12.014	69.456	96.659	77.947	68.991	50.136	67.412	72.318	66.574	71.508	101.863	87.373	11.363	11.264	22.084	19.273	18.624	17.84	110.38	140.837	80.156	109.907	81.861	176.35	86.326	117.094	99.844	168.538	108.481	138.239	108.52	170.671	103.592	140.127	114.364	180.876	93.971	118.906	104.317	169.139	102.41	132.256	101.924
Short Term Debt Numbers are in millions	554.808	736.845	748.992	753.721	769.247	957.619	1,026.841	1,106.235	1,314.567	962.937	1,086.666	1,394.504	1,126.327	1,072.681	1,205.42	1,290.217	1,517.056	1,513.072	1,391.3	2,753.777	1,473.856	1,608.976	1,832.144	1,721.934	1,568.212	2,073.978	1,595.586	1,599.429	2,840.836	2,661.803	2,521.413	2,539.941	2,601.613	1,574.251	1,628.006	1,774.632	1,811.4	2,390.784	2,024.906	1,956.697	1,897.74	1,545.294	1,677.965	1,697.248	1,382.039	1,470.712	1,288.688	1,257.037	1,277.622	915.685	974.734	947.262	820.856	997.059	1,011.317
Tax Payables Numbers are in millions	14.74	43.278	30.891	33.569	22.056	30.919	18.936	7.599	1.549	7.587	1.189	0.73	14.067	30.426	21.646	14.318	20.726	48.248	33.157	24.405	16.853	26.641	18.515	10.103	9.628	4.564	0.98	0	0	26.479	26.479	14.005	13.534	7.523	0.728	0	14.287	22.103	15.221	6.388	14.663	20.797	13.165	3.07	13.088	44.545	37.044	27.225	31.905	16.691	8.077	4.236	18.585	32.894	22.697
Deferred Revenue Numbers are in millions	14.74	79.434	75.228	75.176	55.452	0	0	0	0	0	46.085	50.029	52.505	179.095	140.173	109.761	106.273	283.237	146.537	136.228	186.714	252.275	278.897	387.48	47.025	38.023	31.524	35.404	122.194	65.607	111.088	72.742	73.039	63.65	63.01	65.557	192.617	77.767	78.446	87.987	196.172	83.246	80.454	71.987	259.673	109.169	87.755	80.609	80.959	64.242	58.306	50.449	64.201	77.17	68.802
Other Current Liabilities Numbers are in millions	109.214	23.537	7.595	25.187	8.454	71.044	67.625	62.954	60.942	164.802	8.411	10.137	11.507	159.846	49.928	22.692	11.812	9.089	12.951	9.051	12.106	8.662	8.324	6.486	5.358	12.7	13.032	5.143	5.01	8.482	5.175	44.586	6.672	32.107	4.487	39.373	6.615	28.128	4.145	81.385	6.273	20.548	20.431	100.252	6.402	18.996	13.016	104.899	195.677	28.137	14.909	86.003	154.773	48.678	13.078
Total Current Liabilities Numbers are in millions	765.518	917.811	932.754	946.545	922.788	1,100.186	1,189.157	1,244.815	1,440.375	1,182.895	1,220.833	1,509.158	1,202.353	1,481.078	1,492.18	1,500.617	1,704.132	1,855.534	1,618.2	2,971.374	1,739.25	1,941.421	2,221.228	2,203.273	1,631.958	2,135.965	1,662.226	1,659.249	2,986.664	2,753.732	2,748.056	2,798.106	2,761.48	1,779.915	1,777.364	2,055.912	2,096.958	2,613.773	2,207.341	2,294.607	2,208.666	1,787.327	1,887.37	2,040.158	1,751.706	1,739.004	1,503.823	1,623.421	1,648.229	1,126.97	1,152.266	1,252.853	1,142.24	1,255.163	1,195.121
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,136	1,835.536	1,795.615	1,929	1,954	1,844	1,844	1,844	1,744	2,054	2,120	1,790	2,116	2,116	2,116	2,116	1,941	1,851	2,006	776	2,056	1,976	1,821	1,846	1,936	1,270	1,630	1,630	340	340	320	270	200	1,295	1,245	970	900	100	560	560	562	769	769	637	637	430	537	596.434	393.173	683.903	672	508.8	564	500	420
Deferred Revenue Non-Current Numbers are in millions	1.456	6.121	6.143	11.342	11.3	0	0	0	0	0	14.93	16.189	16.164	16.142	19.469	19.45	19.39	19.33	24.854	23.439	23.359	23.279	24.992	28.044	27.915	27.787	27.657	26.437	26.314	26.195	26.152	37.648	37.463	37.279	53.94	45.289	45.1	44.915	44.509	40.823	40.542	40.331	40.123	39.346	39.134	38.925	-219.261	0	0	0	-219.196	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	216.068	216.195	216.337	216.482	216.63	216.775	216.91	216.418	216.557	216.696	216.801	216.948	217.899	217.289	217.878	218.132	218.384	217.748	217.857	218.115	218.134	218.273	218.895	217.267	217.44	217.578	217.15	217.238	217.089	217.174	217.673	217.351	217.487	217.782	218.184	218.377	218.031	218.167	218.302	218.438	218.574	218.71	218.846	218.982	219.118	219.254	219.261	0	0	0	219.196	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	62.931	52.853	52.563	52.979	52.441	63.529	63.017	72.962	67.485	67.131	51.759	51.774	53.677	53.739	51.115	52.082	52.473	53.455	53.221	55.099	54.733	58.719	58.583	62.716	50.438	50.138	43.376	43.418	43.418	43.418	43.841	43.841	43.815	43.815	43.815	43.218	43.218	43.218	43.168	43.118	42.725	42.164	41.298	41.001	41.001	41.001	283.544	278.472	277.917	277.364	276.818	103.551	114.828	106.875	105.944
Total Non-Current Liabilities Numbers are in millions	2,416.455	2,110.705	2,070.658	2,209.803	2,234.371	2,124.304	2,123.927	2,133.38	2,028.042	2,337.827	2,403.49	2,074.911	2,403.74	2,403.17	2,404.462	2,405.664	2,231.247	2,141.533	2,301.932	1,072.653	2,352.226	2,276.271	2,123.47	2,154.027	2,231.793	1,565.503	1,918.183	1,917.093	626.821	626.787	607.666	568.84	498.765	1,593.876	1,560.939	1,276.884	1,206.349	406.3	865.979	862.379	863.841	1,070.205	1,069.267	936.329	936.253	729.18	820.544	874.906	671.09	961.267	948.818	612.351	678.828	606.875	525.944
Total Liabilities Numbers are in millions	3,181.973	3,028.516	3,003.412	3,156.348	3,157.159	3,224.49	3,313.084	3,378.195	3,468.417	3,520.722	3,624.323	3,584.069	3,606.093	3,884.248	3,896.642	3,906.281	3,935.379	3,997.067	3,920.132	4,044.027	4,091.476	4,217.692	4,344.698	4,357.3	3,863.751	3,701.468	3,580.409	3,576.342	3,613.485	3,380.519	3,355.722	3,366.946	3,260.245	3,373.791	3,338.303	3,332.796	3,303.307	3,020.073	3,073.32	3,156.986	3,072.507	2,857.532	2,956.637	2,976.487	2,687.959	2,468.184	2,324.367	2,498.327	2,319.319	2,088.237	2,101.084	1,865.204	1,821.068	1,862.038	1,721.065
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84.096	91.396	89.583	92.846	156	163.521	163.158	162.675	168.245	123.155	125.935	127.083	0	0	0	0	0	0	0	2.9	0	2.452	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	1,754.03	1,754.03	1,754.03	1,754.03	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25	2,087.25
Retained Earnings Numbers are in millions	106.561	-213.952	-264.112	-328.031	95.971	185.656	129.258	90.979	55.672	115.087	228.904	172.387	144.291	138.646	170.602	119.547	82.865	48.068	110.718	75.733	57.872	287.714	239.383	224.433	209.943	253.837	72.261	104.939	90.473	46.725	31.322	36.982	9.73	139.409	131.961	111.642	98.527	240.911	1,012.878	988.647	964.996	1,049.411	210.313	191.404	171.182	368.092	327.732	288.574	257.719	191.254	147.663	122.343	116.516	198.682	147.185
Accumulated Other Comprehensive Income/Loss Numbers are in millions	775.121	1,039.314	1,040.451	1,038.664	1,045.164	915.174	914.687	915.911	917.181	848.799	840.735	835.083	833.874	821.306	-84.096	-91.396	-89.583	-92.846	-156	-163.521	-163.158	-162.675	-168.245	-123.155	-125.935	-127.083	17.817	12.929	18.756	12.369	21.445	7.213	1.383	-2.9	0.102	-2.452	4.48	27.649	23.285	24.447	26.479	15.921	19.267	8.311	7.524	5.121	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	59.689	59.689	59.689	-743.255	-743.255	-743.255	-743.255	-743.255	-759.916	-759.916	-759.916	-759.916	-776.577	105.181	97.881	99.694	73.105	175.595	168.074	168.437	-70.463	-76.033	-30.943	-33.723	-107.132	19.951	19.951	19.951	123.54	123.54	123.54	123.54	-11.321	-8.421	-10.873	-8.421	-57.317	-848.532	-848.657	-857.721	-881.346	-100.246	-100.246	-100.246	-146.582	-140.971	-150.791	-159.33	73.051	76.307	-253.036	-244.527	-230.387	-220.294
Total Shareholders Equity Numbers are in millions	2,635.712	2,639.081	2,590.058	2,524.352	2,485.13	2,444.825	2,387.94	2,350.885	2,316.848	2,291.22	2,396.973	2,334.804	2,305.499	2,270.625	2,363.033	2,304.678	2,269.809	2,208.423	2,373.563	2,331.057	2,313.559	2,304.501	2,250.6	2,280.74	2,263.47	2,233.955	2,197.279	2,225.069	2,216.43	2,269.884	2,263.557	2,254.985	2,221.903	2,215.338	2,210.892	2,188.019	2,181.836	2,298.493	2,274.881	2,251.687	2,221.004	2,271.236	2,216.584	2,186.719	2,165.71	2,313.881	2,274.011	2,225.033	2,185.639	2,351.555	2,311.22	1,956.557	1,959.239	2,055.545	2,014.141
Total Equity Numbers are in millions	2,635.712	2,639.081	2,590.058	2,524.352	2,485.13	2,444.825	2,387.94	2,350.885	2,316.848	2,291.22	2,396.973	2,334.804	2,305.499	2,270.625	2,363.033	2,304.678	2,269.809	2,208.423	2,373.563	2,331.057	2,313.559	2,304.501	2,250.6	2,280.74	2,263.47	2,233.955	2,197.279	2,225.069	2,216.43	2,269.884	2,263.557	2,254.985	2,221.903	2,215.338	2,210.892	2,188.019	2,181.836	2,298.493	2,274.881	2,251.687	2,221.004	2,271.236	2,216.584	2,186.719	2,168.408	2,315.95	2,276.612	2,228.033	2,185.639	2,351.555	2,311.22	1,956.557	1,959.239	2,055.545	2,014.141
Total Liabilities & Shareholders Equity Numbers are in millions	5,817.685	5,667.597	5,593.47	5,680.7	5,642.289	5,669.315	5,701.024	5,729.08	5,785.265	5,811.942	6,021.296	5,918.873	5,911.592	6,154.873	6,259.675	6,210.959	6,205.188	6,205.49	6,293.695	6,375.084	6,405.035	6,522.193	6,595.298	6,638.04	6,127.221	5,935.423	5,777.688	5,801.411	5,829.915	5,650.403	5,619.279	5,621.931	5,482.148	5,589.129	5,549.195	5,520.815	5,485.143	5,318.566	5,348.201	5,408.673	5,293.511	5,128.768	5,173.221	5,163.206	4,856.367	4,784.134	4,600.979	4,726.36	4,504.958	4,439.792	4,412.304	3,821.761	3,780.307	3,917.583	3,735.206

Tonlin Department Store Co.,Ltd.

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