AcBel Polytech Inc. (6282.TW) - Balance Sheet Statement

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6282.TW
Financials

32.85 (TWD) • At close September 19, 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	6,728.256	7,711.645	4,933.45	4,482.65	1,790.802	908.696	2,879.614	2,956.456	3,144.484	2,665.388	3,409.49	2,328.192	1,455.822	1,610.211	1,544.789	1,608.883	1,027.566	1,332.959
Short Term Investments Numbers are in millions	566.48	743.153	968.515	4,729.806	5,093.85	3,980.536	200	328.142	410.133	354.229	1,319.749	378.796	235.106	787.527	797.428	817.149	1,546.428	1,449.872
Cash and Short Term Investments Numbers are in millions	7,294.736	8,454.798	5,901.965	9,212.456	6,884.652	4,889.232	3,079.614	3,284.598	3,554.617	3,019.617	4,729.239	2,706.988	1,690.928	2,397.738	2,342.217	2,426.032	2,573.994	2,782.831
Net Receivables Numbers are in millions	8,707.024	6,755.173	7,278.369	5,809.467	5,153.643	5,559.114	4,882.06	5,219.292	4,921.72	5,820.494	5,603.792	5,979.762	0	0	0	0	0	0
Inventory Numbers are in millions	7,370.987	5,896.216	5,472.611	2,975.903	4,163.615	4,069.086	2,517.987	2,425.797	2,658.782	2,992.36	2,682.388	2,859.647	3,176.835	2,756.586	1,973.592	1,894.179	2,134.801	1,254.717
Other Current Assets Numbers are in millions	704.067	7,038.961	408.474	405.7	556.653	6,164.537	5,205.332	5,568.619	5,246.115	6,195.61	5,894.815	6,293.515	5,291.692	4,952.741	4,953.954	4,824.475	4,073.341	2,972.544
Total Current Assets Numbers are in millions	24,076.814	21,389.975	19,061.419	18,403.526	16,758.563	15,122.855	10,802.933	11,279.014	11,459.514	12,207.587	13,306.442	11,860.15	10,159.455	10,107.065	9,269.763	9,144.686	8,782.136	7,010.092
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	10,173.502	10,815.663	9,973.073	7,415.773	4,402.282	3,272.161	3,349.285	3,297.138	3,510.148	3,725.731	3,576.018	3,455.59	3,480.007	3,102.768	2,865.873	2,899.043	2,781.965	2,620.064
Goodwill Numbers are in millions	4,804.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	4,942.788	60.602	0	0	0	0	0	0	0	0	0	206.467	219.157	201.32	157.073	163.134	170.699	189.457
Goodwill and Intangible Assets Numbers are in millions	9,747.211	60.602	968.515	4,729.806	5,093.85	3,980.536	222.241	352.302	436.114	380.597	1,344.761	206.467	219.157	201.32	157.073	163.134	170.699	189.457
Long Term Investments Numbers are in millions	2,819.412	207.912	188.196	-4,099.125	-4,488.453	-3,468.838	427.132	205.688	385.302	649.943	-1,157.371	710.351	840.777	257.647	231.118	-745.078	-1,487.661	-1,448.872
Tax Assets Numbers are in millions	1,134.001	406.813	255.276	236.757	205.509	175.836	138.989	171.455	169.033	135.407	153.823	378.796	235.106	787.527	0	0	0	0
Other Non-Current Assets Numbers are in millions	233.136	983.271	232.035	289.161	426.424	390.379	355.689	373.3	387.256	359.978	295.294	148.946	176.133	188.052	1,018.537	1,071.627	1,790.587	1,674.862
Total Non-Current Assets Numbers are in millions	24,107.262	12,474.261	11,617.095	8,572.372	5,639.612	4,350.074	4,493.336	4,399.883	4,887.853	5,251.656	4,212.525	4,900.15	4,951.18	4,537.314	4,272.601	3,388.726	3,255.59	3,035.511
Total Assets Numbers are in millions	48,184.076	33,864.236	30,678.514	26,975.898	22,398.175	19,472.929	15,296.269	15,678.897	16,347.367	17,459.243	17,518.967	16,760.3	15,110.635	14,644.379	13,542.364	12,533.412	12,037.726	10,045.603
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,631.3	5,704.758	6,317.637	4,585.398	4,946.989	5,255.959	3,970.298	4,683.393	4,705.101	4,994.427	4,938.038	5,115.859	4,570.953	4,106.228	0	0	0	0
Short Term Debt Numbers are in millions	4,723.828	1,996.452	5,100.922	5,642.267	2,369.2	1,292.953	699.302	0	35.679	277.6	434.208	510.773	302.75	543.566	4,036.975	3,236.84	606.441	526.557
Tax Payables Numbers are in millions	188.108	109.742	0	0	0	0	109.786	112.713	123.647	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	411.929	7.434	1,824.203	1,905.003	2,435.438	1,636.646	1,341.404	0	1,514.702	1,693.876	1,959.531	1,670.239	1,465.234	1,641.588	0	0	0	0
Other Current Liabilities Numbers are in millions	3,519.995	3,307.253	1,032.037	942.452	961.317	1,709.255	531.927	1,607.128	265.577	298.09	295.417	324.985	392.144	212.201	1,467.323	1,669.878	4,428.12	3,679.045
Total Current Liabilities Numbers are in millions	14,287.052	11,015.897	14,274.799	13,075.12	10,712.944	9,894.813	6,542.931	6,290.521	6,521.059	7,263.993	7,627.194	7,621.856	6,731.081	6,503.583	5,504.298	4,906.718	5,034.561	4,205.602
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,684.774	10,783.734	4,608.601	1,966.963	425.174	39.947	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	705.469	0	149.881	188.919	178.916	170.397	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,318.033	1,128.257	1,067.983	1,079.44	1,136.679	706.517	420.945	415.42	453.385	458.436	420.227	368.351	353.633	232.087	266.123	207.279	159.456	127.776
Other Non-Current Liabilities Numbers are in millions	671.366	203.968	75.798	21.862	71.919	1.34	282.552	457.602	436.418	426.417	418.597	277.508	249.252	271.703	229.38	200.037	206.499	180.222
Total Non-Current Liabilities Numbers are in millions	10,379.642	12,115.959	5,902.263	3,257.184	1,812.688	918.201	703.497	873.022	889.803	884.853	838.824	645.859	602.885	503.79	495.503	407.316	365.955	307.998
Total Liabilities Numbers are in millions	24,666.694	23,131.856	20,177.062	16,332.304	12,525.632	10,813.014	7,246.428	7,163.543	7,410.862	8,148.846	8,466.018	8,267.715	7,333.966	7,007.373	5,999.801	5,314.034	5,400.516	4,513.6
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	8,621.191	5,262.913	5,166.213	5,166.213	5,166.213	5,166.213	5,183.813	5,199.493	5,184.973	5,236.493	5,189.943	5,150.063	5,089.113	5,053.683	5,000.633	4,930.17	4,811.218	4,763.34
Retained Earnings Numbers are in millions	2,983.047	3,182.14	3,177.551	3,317.317	2,689.265	1,872.401	1,237.572	1,483.817	1,625.256	2,654.583	1,974.688	1,627.952	1,007.827	1,156.93	1,277.795	1,004.228	721.749	-323.177
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,796.777	1,457.819	1,310.257	1,234.779	1,156.824	1,057.021	873.458	848.825	881.298	142.708	42.596	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	9,754.627	232.047	235.28	235.274	235.274	235.274	441.923	700.287	957.538	984.453	1,473.864	1,319.512	1,288.569	1,053.598	875.023	924.753	784.503	793.297
Total Shareholders Equity Numbers are in millions	23,155.642	10,134.919	9,889.301	9,953.583	9,247.576	8,330.909	7,736.766	8,232.422	8,649.065	9,018.237	8,681.091	8,097.527	7,385.509	7,264.211	7,153.451	6,859.151	6,317.47	5,233.46
Total Equity Numbers are in millions	23,517.382	10,732.38	10,501.452	10,643.594	9,872.543	8,659.915	8,049.841	8,515.354	8,936.505	9,310.397	9,052.949	8,492.585	7,776.669	7,637.006	7,542.563	7,219.378	6,637.21	5,532.003
Total Liabilities & Shareholders Equity Numbers are in millions	48,184.076	33,864.236	30,678.514	26,975.898	22,398.175	19,472.929	15,296.269	15,678.897	16,347.367	17,459.243	17,518.967	16,760.3	15,110.635	14,644.379	13,542.364	12,533.412	12,037.726	10,045.603

AcBel Polytech Inc.

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TWSE:6282.TW