Global Unichip Corp. (3443.TW) - Balance Sheet Statement

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3443.TW
Financials

1280 (TWD) • At close November 8, 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	7,637.809	5,848.557	5,587.232	3,896.753	2,541.628	3,906.191	5,090.202	3,950.54	3,153.324	2,852.856	2,136.08	2,384.588	1,706.126	870.211	665.497	898.647	1,012.764	514.805
Short Term Investments Numbers are in millions	2,083.862	1,781.531	2,130.782	730.383	0.342	0.845	1.198	0.814	0.968	0.912	2.483	0.941	0.531	2.323	171.045	1.756	1.121	183.857
Cash and Short Term Investments Numbers are in millions	9,721.671	7,630.088	7,718.014	4,627.136	2,541.97	3,907.036	5,091.4	3,951.354	3,154.292	2,853.768	2,138.563	2,385.529	1,706.657	872.534	836.542	900.403	1,013.885	698.662
Net Receivables Numbers are in millions	1,989.428	3,000.233	1,513.05	1,174.442	1,743.276	967.182	917.259	784.757	635.712	532.557	787.583	1,113.678	1,391.946	1,529.129	1,171.997	1,067.776	0	0
Inventory Numbers are in millions	4,850.717	6,562.722	2,788.572	1,674.466	1,778.484	1,274.954	1,152.514	727.5	736.196	709.046	689.411	556.573	822.792	1,277.52	1,178.471	1,152.015	836.151	631.799
Other Current Assets Numbers are in millions	2,874.469	2,364.874	1,607.981	742.068	552.198	479.487	263.928	333.69	273.851	175.511	235.077	267.543	268.76	206.277	133.55	6.905	981.257	823.928
Total Current Assets Numbers are in millions	19,436.285	19,557.917	13,627.617	8,218.112	6,615.928	6,628.659	7,425.101	5,797.301	4,800.051	4,270.882	3,850.634	4,323.323	4,190.155	3,885.46	3,320.56	3,127.099	2,831.293	2,154.389
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	796.602	917.088	824.748	1,016.617	1,230.814	1,088.524	473.25	385.302	357.343	338.318	332.064	368.832	367.033	418.583	444.917	491.012	441.115	379.857
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	587.286	541.432	317.888	443.885	412.047	288.195	323.533	266.357	155.351	230.328	241.532	0.743	0.903	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	587.286	541.432	317.888	443.885	412.047	288.195	323.533	266.357	155.351	230.328	241.532	0.743	0.903	0	0	0	0	0
Long Term Investments Numbers are in millions	-2,061.662	-1,759.331	-2,108.582	-708.183	21.858	21.355	21.002	19.186	34.778	19.088	17.517	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	15.655	19.322	14.374	20.285	38.81	60.741	36.625	32.034	40.207	57.968	77.794	0.853	30.955	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	2,299.766	1,911.111	2,181.614	755.096	21.258	21.766	15.985	14.369	14.078	14.866	13.236	202.541	296.408	366.339	294.339	393.63	355.597	251.992
Total Non-Current Assets Numbers are in millions	1,637.647	1,629.622	1,230.042	1,527.7	1,724.787	1,480.581	870.395	717.248	601.757	660.568	682.143	572.969	695.299	784.922	739.256	884.642	796.712	631.849
Total Assets Numbers are in millions	21,073.932	21,187.539	14,857.659	9,745.812	8,340.715	8,109.24	8,295.496	6,514.549	5,401.808	4,931.45	4,532.777	4,896.292	4,885.454	4,670.382	4,059.816	4,011.741	3,628.005	2,786.238
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,688.141	2,983.413	1,849.685	1,061.1	1,534.545	1,227.745	1,626.206	1,373.44	555.644	467.909	349.831	714.248	750.508	725.595	681.616	486.625	657.002	304.522
Short Term Debt Numbers are in millions	78.372	68.808	61.223	53.693	50.955	-869.174	-1,630.281	-852.003	0	0	0	0	0	0	0	0	2.089	4.137
Tax Payables Numbers are in millions	261.573	592.932	219.949	95.526	76.627	130.395	77.948	36.322	13.007	5.493	73.833	83.948	37.673	37.084	46.913	82.394	52.495	10.074
Deferred Revenue Numbers are in millions	7,982.793	6,349.476	5,837.214	2,627.109	1,324.884	869.174	1,630.281	852.003	0	0	0	0	0	0	0	0	52.495	10.074
Other Current Liabilities Numbers are in millions	1,204.559	3,196.78	1,454.671	1,150.23	727.853	2,407.111	2,519.9	1,354.258	1,260.289	940.537	674.433	634.642	777.152	696.663	579.839	840.125	592.093	711.57
Total Current Liabilities Numbers are in millions	10,953.865	12,598.477	9,202.793	4,892.132	3,638.237	3,634.856	4,146.106	2,727.698	1,815.933	1,408.446	1,024.264	1,348.89	1,527.66	1,422.258	1,261.455	1,326.75	1,303.679	1,030.303
Non-Current Liabilities:
Long Term Debt Numbers are in millions	172.196	214.981	210.004	189.398	199.622	0	0	0	0	0	0	16.981	29.872	58.854	12.91	0	0	2.089
Deferred Revenue Non-Current Numbers are in millions	134.93	0	87.075	111.241	144.981	0	0	0	0	0	0	0	0	0	0	3.035	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	127.918	116.463	91.547	63.1	41.826	23.862	8.031	5.533	10.984	9.335	8.095	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	3.464	196.42	2.911	2.957	3.075	84.618	94.103	108.82	47.313	80.06	113.193	8.462	6.352	5.983	7.143	43.061	21.796	45.052
Total Non-Current Liabilities Numbers are in millions	438.508	527.864	391.537	366.696	389.504	108.48	102.134	114.353	58.297	89.395	121.288	25.443	36.224	64.837	20.053	46.096	21.796	47.141
Total Liabilities Numbers are in millions	11,392.373	13,126.341	9,594.33	5,258.828	4,027.741	3,743.336	4,248.24	2,842.051	1,874.23	1,497.841	1,145.552	1,374.333	1,563.884	1,487.095	1,281.508	1,372.846	1,325.475	1,077.444
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0.352	6.363	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,340.119	1,335.669	1,319.749	1,246.985	1,149.36	1,089.176
Retained Earnings Numbers are in millions	6,896.402	5,611.724	2,996.715	2,290.027	2,189.678	2,327.046	2,105.639	1,780.737	1,680.149	2,063.989	1,474.429	1,282.283	1,119.921	1,058.829	759.556	1,012.283	785.202	251.785
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,412.475	1,076.842	893.982	824.325	750.664	666.226	568.985	521.789	3.226	-0.352	-6.363	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	32.563	32.513	32.513	32.513	32.513	32.513	32.513	29.853	504.084	29.501	572.677	899.557	861.53	788.789	699.003	379.627	367.968	367.833
Total Shareholders Equity Numbers are in millions	9,681.559	8,061.198	5,263.329	4,486.984	4,312.974	4,365.904	4,047.256	3,672.498	3,527.578	3,433.609	3,387.225	3,521.959	3,321.57	3,183.287	2,778.308	2,638.895	2,302.53	1,708.794
Total Equity Numbers are in millions	9,681.559	8,061.198	5,263.329	4,486.984	4,312.974	4,365.904	4,047.256	3,672.498	3,527.578	3,433.609	3,387.225	3,521.959	3,321.57	3,183.287	2,778.308	2,638.895	2,302.53	1,708.794
Total Liabilities & Shareholders Equity Numbers are in millions	21,073.932	21,187.539	14,857.659	9,745.812	8,340.715	8,109.24	8,295.496	6,514.549	5,401.808	4,931.45	4,532.777	4,896.292	4,885.454	4,670.382	4,059.816	4,011.741	3,628.005	2,786.238

Global Unichip Corp.

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