Min Aik Technology Co., Ltd. (3060.TW) - Balance Sheet Statement

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3060.TW
Financials

27.2 (TWD) • At close November 4, 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	693.423	430.494	701.961	910.502	598.845	1,053.325	1,848.974	2,584.01	2,426.532	2,520.739	2,449.122	2,042.305	1,771.553	1,804.685	1,271.759	1,101.907	1,025.013	1,397.712
Short Term Investments Numbers are in millions	1.328	0.131	0	0	6.529	0	2.31	51.364	52.443	3.698	0	135.158	186.414	358.834	53.488	14.248	0	4.658
Cash and Short Term Investments Numbers are in millions	694.751	430.625	701.961	910.502	605.374	1,053.325	1,851.284	2,584.01	2,426.532	2,520.739	2,449.122	2,177.463	1,957.967	2,163.519	1,325.247	1,116.155	1,025.013	1,402.37
Net Receivables Numbers are in millions	790.805	615.627	1,325.098	981.532	1,384.511	1,226.239	1,301.121	1,740.165	1,800.779	1,625.905	1,353.256	1,401.585	0	0	0	1,826.988	3,671.336	2,520.981
Inventory Numbers are in millions	804.933	1,297.383	1,122.881	674.827	1,098.647	1,447.685	1,293.397	1,039.439	1,176.033	907.402	655.033	982.006	1,378.017	999.076	961.775	1,159.239	1,329.89	984.357
Other Current Assets Numbers are in millions	69.826	92.281	84.355	95.934	130.94	150.69	145.94	124.665	78.341	1,908.454	1,626.088	1,567.113	1,311.07	2,708.654	2,612.48	339.936	12.19	6.143
Total Current Assets Numbers are in millions	2,360.315	2,435.916	3,234.295	2,662.795	3,219.472	3,877.939	4,591.742	5,488.279	5,481.685	5,336.595	4,730.243	4,726.582	4,647.054	5,871.249	4,899.502	4,442.318	6,038.429	4,913.851
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	767.174	826.019	793.406	864.153	1,182.288	1,567.511	1,571.19	1,499.68	1,425.478	1,263.21	1,264.227	1,340.998	1,003.212	1,558.046	1,615.283	1,544.778	1,742.045	1,284.483
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	0	0	0	0	0	41.609	0	41.214	44.326	53.07	53.94	56.91	57.883	16.739	16.743	17.156	5.056	5.136
Goodwill and Intangible Assets Numbers are in millions	1.328	-1,064.75	-1,029.682	-1,081.908	6.529	41.609	2.31	41.214	44.326	53.07	53.94	56.91	57.883	16.739	16.743	17.156	5.056	5.136
Long Term Investments Numbers are in millions	926.395	1,064.75	1,029.682	1,081.908	946.718	863.567	788.812	866.723	905.326	903.161	894.291	832.92	971.252	480.389	639.724	935.961	0	40.02
Tax Assets Numbers are in millions	64.914	65.098	39.113	35.063	36.351	81.941	181.57	141.364	105.971	49.316	49.833	0	0	0	0	14.248	0	4.658
Other Non-Current Assets Numbers are in millions	36.206	1,103.454	1,054.135	1,109.648	42.542	43.38	83.445	45.7	38.774	31.356	28.099	177.581	258.309	469.568	161.047	54.101	152.437	64.488
Total Non-Current Assets Numbers are in millions	1,796.017	1,994.571	1,886.654	2,008.864	2,214.428	2,598.008	2,627.327	2,594.681	2,519.875	2,300.113	2,290.39	2,408.409	2,290.656	2,524.742	2,432.797	2,566.244	1,899.538	1,398.785
Total Assets Numbers are in millions	4,156.332	4,430.487	5,120.949	4,671.659	5,433.9	6,475.947	7,219.069	8,082.96	8,001.56	7,636.708	7,020.633	7,134.991	6,937.71	8,395.991	7,332.299	7,008.562	7,937.967	6,312.636
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	542.098	359.629	896.336	573.502	873.549	1,023.12	1,288.912	1,534.971	1,482.83	1,177.415	1,127.38	887.862	927.365	1,838.752	2,141.317	1,623.661	2,490.779	1,969.626
Short Term Debt Numbers are in millions	480.386	546.255	662.53	569.182	657.919	698.777	609.465	617.284	30.336	27.77	65.38	497.283	631.875	1,266.083	891.928	1,895.841	1,243.451	718.353
Tax Payables Numbers are in millions	0	0	0	0	0	0	7.432	25.437	84.489	66.053	81.044	1.069	140.333	125.27	25.427	0	0	0
Deferred Revenue Numbers are in millions	70.572	0	113.943	91.555	85.821	143.2	149.794	150.113	232.666	66.053	81.044	386.736	417.169	498.235	354.659	0	0	0
Other Current Liabilities Numbers are in millions	152.452	279.31	209.484	226.373	224.784	338.079	366.048	317.106	375.824	506.696	376.091	90.864	86.045	45.134	44.206	599.865	720.637	505.93
Total Current Liabilities Numbers are in millions	1,245.508	1,185.194	1,882.293	1,460.612	1,842.073	2,203.176	2,414.219	2,619.474	2,121.656	1,777.934	1,649.895	1,862.745	2,062.454	3,648.204	3,432.11	4,119.367	4,454.867	3,193.909
Non-Current Liabilities:
Long Term Debt Numbers are in millions	143.512	128.936	118.144	116.413	132.945	120.204	135.229	148.692	178.976	209.31	237.06	187.86	590.375	77.163	728.626	119.159	107.739	620.69
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	187.86	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	232.123	232.774	196.113	192.912	204.275	352.989	459.049	494.84	442.055	360.372	307.136	228.429	56.366	110.102	50.927	132.39	130.846	107.885
Other Non-Current Liabilities Numbers are in millions	15.797	15.937	15.921	14.915	20.414	19.867	16.578	18.67	29.083	20.39	16.575	-187.86	12.576	0	7.661	0	2	60.19
Total Non-Current Liabilities Numbers are in millions	391.432	377.647	330.178	324.24	357.634	493.06	610.856	662.202	650.114	590.072	560.771	416.289	659.317	187.265	787.214	251.549	240.585	788.765
Total Liabilities Numbers are in millions	1,636.94	1,562.841	2,212.471	1,784.852	2,199.707	2,696.236	3,025.075	3,281.676	2,771.77	2,368.006	2,210.666	2,279.034	2,721.771	3,835.469	4,219.324	4,370.916	4,695.452	3,982.674
Equity:
Preferred Stock Numbers are in millions	108.827	47.589	298.762	0	0	0	0	0	0	59.074	85.194	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,375.632	1,375.632	1,375.632	1,375.632	1,393.616	1,393.616	1,393.616	1,742.02	1,742.02	1,742.02	1,742.02	1,682.858	1,642.984	1,640.404	1,466.27	1,270.703	1,201.038	1,032.78
Retained Earnings Numbers are in millions	-217.72	41.42	188.438	-248.846	-657.323	-331.285	59.052	440.23	1,349.439	1,772.303	809.417	1,076.421	476.83	1,041.331	506.916	827.03	732.687	745.521
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-108.827	-47.589	-298.762	23.817	749.519	862.852	846.759	596.595	332.243	-59.074	-85.194	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,357.89	1,428.757	1,305.518	1,689.408	1,671.424	1,671.424	1,671.424	1,789.493	1,578.065	1,518.998	2,073.301	1,893.195	1,894.498	1,601.563	863.498	479.784	448.5	253.407
Total Shareholders Equity Numbers are in millions	2,515.802	2,845.809	2,869.588	2,840.011	3,157.236	3,596.607	3,970.851	4,568.338	5,001.767	5,033.321	4,624.738	4,652.474	4,014.312	4,283.298	2,836.684	2,577.517	2,382.225	2,031.708
Total Equity Numbers are in millions	2,519.392	2,867.646	2,908.478	2,886.807	3,234.193	3,779.711	4,193.994	4,801.284	5,229.79	5,268.702	4,809.967	4,855.957	4,215.939	4,560.522	3,112.975	2,637.646	3,242.515	2,329.962
Total Liabilities & Shareholders Equity Numbers are in millions	4,156.332	4,430.487	5,120.949	4,671.659	5,433.9	6,475.947	7,219.069	8,082.96	8,001.56	7,636.708	7,020.633	7,134.991	6,937.71	8,395.991	7,332.299	7,008.562	7,937.967	6,312.636

Min Aik Technology Co., Ltd.

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