Wistron Corporation (3231.TW) - Balance Sheet Statement

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3231.TW
Financials

117 (TWD) • At close November 12, 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	75,231.756	66,337.316	70,154.241	66,203.801	47,411.947	43,529.023	65,986.117	57,561.05	58,559.754	55,692.329	70,086.875	72,579.398	45,560.293	40,641.409	20,539.87	13,174	7,454.229	9,526.049
Short Term Investments Numbers are in millions	5,432.665	18,666.046	28,320.244	26,033.672	13,310.69	67.755	569.681	1,271.499	3,200.161	756.141	850.543	4,304.419	2,881.154	1,575.99	1,661.301	2,212.521	1,590.303	8,645.112
Cash and Short Term Investments Numbers are in millions	80,664.421	85,003.362	98,474.485	92,237.473	60,722.637	43,596.778	66,555.798	58,832.549	61,759.915	56,448.47	70,937.418	76,883.817	48,441.447	42,217.399	22,201.171	15,386.521	9,044.532	18,171.161
Net Receivables Numbers are in millions	129,476.368	108,154.081	171,068.004	137,312.38	142,657.667	119,467.055	95,680.448	90,901.586	92,764.193	101,387.727	86,444.31	94,203.081	116,956.194	103,325.252	0	0	0	0
Inventory Numbers are in millions	119,719.969	156,889.151	161,378.122	95,053.647	85,570.281	89,614.023	92,240.622	65,216.279	67,610.877	73,763.983	49,985.441	46,234.22	39,398.331	33,632.904	27,669.081	31,891.937	22,813.011	14,043.755
Other Current Assets Numbers are in millions	31,600.642	101,093.154	5,127.725	48,595.981	3,048.427	22,749.288	15,728.794	10,706.317	9,955.352	9,805.423	8,939.253	3,122.199	2,864.213	1,996.902	102,139.599	66,286.318	56,917.879	24,322.839
Total Current Assets Numbers are in millions	361,461.4	342,985.667	421,786.551	361,960.347	278,747.752	275,427.144	270,205.662	225,656.731	232,090.337	241,405.603	216,306.422	220,443.317	207,660.185	181,172.457	152,009.851	113,564.776	88,775.422	56,537.755
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	56,677.067	59,819.504	49,067.762	42,181.108	44,689.732	42,868.387	36,653.35	36,448.176	37,676.747	39,255.705	35,928.027	37,178.576	31,664.357	23,653.958	17,900.201	17,420.716	13,881.096	11,993.13
Goodwill Numbers are in millions	848.913	807.191	807.191	583.139	561.485	561.485	561.485	561.485	765.079	572.473	605.75	572.947	561.959	561.959	0	0	0	0
Intangible Assets Numbers are in millions	1,610.767	1,342.54	922.982	521.095	396.047	515.712	496.139	685.98	1,251.706	974.366	1,072.225	2,718.42	2,917.475	2,550.857	2,421.143	2,579.209	1,235.684	942.046
Goodwill and Intangible Assets Numbers are in millions	2,459.68	2,149.731	1,730.173	1,104.234	957.532	1,077.197	1,057.624	1,247.465	2,016.785	1,546.839	1,677.975	3,291.367	3,479.434	3,112.816	2,421.143	2,579.209	1,235.684	942.046
Long Term Investments Numbers are in millions	18,849.441	-3,410.368	-14,014.395	-13,158.448	-807.993	10,104.886	9,731.017	8,998.575	6,719.799	8,289.538	7,197.418	4,082.501	5,667.337	6,229.461	4,199.658	2,155.074	2,025.79	-5,918.589
Tax Assets Numbers are in millions	9,959.983	7,850.927	6,181.969	6,120.998	5,820.351	5,776.897	4,913.434	4,991.405	5,461.032	4,475.107	3,161.83	1,015.291	690.576	569.869	0	0	0	442.244
Other Non-Current Assets Numbers are in millions	2,983.205	23,512.313	32,545.746	30,614.206	14,768.961	3,848.064	4,092.295	5,413.206	6,420.344	4,597.131	6,270.102	6,461.007	5,336.508	2,915.118	3,301.435	3,741.364	2,742.957	9,659.575
Total Non-Current Assets Numbers are in millions	90,929.376	89,922.107	75,511.255	66,862.098	65,428.583	63,675.431	56,447.72	57,098.827	58,294.707	58,164.32	54,235.352	52,028.742	46,838.212	36,481.222	27,822.437	25,896.363	19,885.527	17,118.406
Total Assets Numbers are in millions	452,390.776	432,907.774	497,297.806	428,822.445	344,176.335	339,102.575	326,653.382	282,755.558	290,385.044	299,569.923	270,541.774	272,472.059	254,498.397	217,653.679	179,832.288	139,461.139	108,660.949	73,656.161
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	119,358.366	108,802.275	168,304.564	114,690.872	138,445.293	139,438.573	133,097.166	124,140.579	101,250.033	111,729.266	95,442.482	104,444.877	117,883.914	98,516.275	71,094.743	61,666.602	42,311.775	28,625.513
Short Term Debt Numbers are in millions	101,225.504	121,880.656	143,802.656	103,714.599	60,429.557	61,041.365	90,742.011	46,284.773	77,221.06	72,236.388	57,087.482	77,167.69	56,078.91	33,107.36	1,885.026	2,875.183	10,068.985	2,845.765
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	9,596.727	7,958.473	5,764.857	37,757.038	2,530.472	1,712.339	2,176.153	2,209.063	3,848.438	2,054.629	2,363.036	1,564.106	2,271.382	2,197.676	45,479.991	25,862.979	15,918.379	8,431.544
Other Current Liabilities Numbers are in millions	-61,287.206	-60,718.263	-120,593.282	-57,153.892	-100,921.644	-101,751.961	-104,920.822	-99,321.787	-83,725.211	-94,891.683	-81,986.543	-92,772.513	-104,930.048	-74,227.349	-71,083.417	-61,653.014	-36,475.601	-23,879.122
Total Current Liabilities Numbers are in millions	288,251.757	286,725.416	365,583.359	313,699.489	238,928.971	239,878.889	254,191.674	197,453.207	199,844.353	202,857.866	168,348.939	194,849.037	189,188.072	158,110.237	118,471.086	90,418.352	74,135.313	44,649.213
Non-Current Liabilities:
Long Term Debt Numbers are in millions	26,524.587	23,451.058	34,665.071	26,447.013	16,676.123	20,234.382	733.316	11,567.72	14,068.205	19,850.993	28,340.401	11,645.855	493.075	143.194	5,765.4	9,858	0	56.403
Deferred Revenue Non-Current Numbers are in millions	4,851.244	0	0	0	0	0	0	0	0	0	22.205	0	0	0	0	83.118	207.794	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,241.835	1,715.546	3,053.77	2,963.661	2,591.022	3,209.855	3,456.536	3,746.258	4,908.2	4,387.216	4,785.164	3,403.775	2,995.264	2,211.53	1,306.952	1,171.976	393.811	0
Other Non-Current Liabilities Numbers are in millions	1,758.181	2,363.198	1,510.827	1,786.203	2,079.145	2,247.867	1,850.794	2,019.924	2,347.073	2,225.648	2,849.047	575.321	272.215	319.038	274.417	146.851	174.037	121.323
Total Non-Current Liabilities Numbers are in millions	35,375.847	27,529.802	39,229.668	31,196.877	21,346.29	25,692.104	6,040.646	17,333.902	21,323.478	26,463.857	35,996.817	15,624.951	3,760.554	2,673.762	7,346.769	11,259.945	775.642	177.726
Total Liabilities Numbers are in millions	323,627.604	314,255.218	404,813.027	344,896.366	260,275.261	265,570.993	260,232.32	214,787.109	221,167.831	229,321.723	204,345.756	210,473.988	192,948.626	160,783.999	125,817.855	101,678.297	74,910.955	44,826.939
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3,318.675	0	0	0	0	0	0	0
Common Stock Numbers are in millions	28,997.661	29,016.021	29,032.521	28,406.121	28,406.121	28,421.22	27,486.88	26,503.165	25,554.824	24,682.674	23,781.603	21,979.432	20,849.972	19,808.953	18,642.688	15,166.367	13,819.261	12,723.568
Retained Earnings Numbers are in millions	40,747.779	36,357.506	31,098.687	26,853.167	24,398.715	22,321.828	21,326.529	21,344.172	22,162.377	24,892.439	26,072.342	17,743.302	16,099.93	18,809.5	13,677.486	8,506.578	8,555.932	6,135.489
Accumulated Other Comprehensive Income/Loss Numbers are in millions	13,276.105	17,809.903	7,948.131	6,092.079	9,193.508	7,934.038	3,655.417	9,912.784	13,269.702	23.68	-3,318.675	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	21,202.566	13,198.719	9,837.599	10,214.41	11,952.24	10,268.111	12,657.548	9,484.929	7,728.603	20,441.985	16,333.004	22,269.806	24,599.869	18,251.227	20,758.479	13,198.28	10,363.047	9,866.771
Total Shareholders Equity Numbers are in millions	104,224.111	96,382.149	77,916.938	71,565.777	73,950.584	68,945.197	65,126.374	67,245.05	68,715.506	70,040.778	66,186.949	61,992.54	61,549.771	56,869.68	53,078.653	36,871.225	32,738.24	28,725.828
Total Equity Numbers are in millions	128,763.172	118,652.556	92,484.779	83,926.079	83,901.074	73,531.582	66,421.062	67,968.449	69,217.213	70,248.2	66,196.018	61,998.071	61,549.771	56,869.68	54,014.433	37,782.842	33,749.994	28,829.222
Total Liabilities & Shareholders Equity Numbers are in millions	452,390.776	432,907.774	497,297.806	428,822.445	344,176.335	339,102.575	326,653.382	282,755.558	290,385.044	299,569.923	270,541.774	272,472.059	254,498.397	217,653.679	179,832.288	139,461.139	108,660.949	73,656.161

Wistron Corporation

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TWSE:3231.TW