Shun On Electronic Co., Ltd. (6283.TW) - Balance Sheet Statement

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6283.TW
Financials

28.95 (TWD) • At close November 5, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	749.283	634.44	644.287	823.008	854.722	1,290.14	543.369	368.403	285.279	477.368	379.344	502.569	447.607	310.253	293.516
Short Term Investments Numbers are in millions	226.933	278.499	525.945	120.233	642.205	168.45	471.944	698.327	167.154	70.569	131.726	3.224	10.972	10.404	22.266
Cash and Short Term Investments Numbers are in millions	976.216	912.939	1,170.232	943.241	1,496.927	1,458.59	1,015.313	1,066.73	452.433	547.937	511.07	505.793	458.579	320.657	315.782
Net Receivables Numbers are in millions	589.79	688.336	584.422	642.514	345.781	292.559	165.574	228.78	248.925	251.444	595.719	483.603	548.583	590.562	647.627
Inventory Numbers are in millions	203.523	259.512	205.2	188.728	69.207	153.863	28.247	36.105	41.671	52.001	157.734	114.028	136.663	179.791	178.72
Other Current Assets Numbers are in millions	32.059	45.531	39.268	73.48	38.595	50.634	10.077	31.028	77.952	102.965	327.377	63.841	41.341	78.955	96.049
Total Current Assets Numbers are in millions	1,801.588	1,906.318	1,999.122	1,847.963	1,950.51	1,955.646	1,219.211	1,362.643	820.981	954.347	1,591.9	1,167.265	1,185.166	1,169.965	1,238.178
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	519.433	688.56	541.476	654.31	420.275	185.744	201.584	221.443	323.146	450.915	622.767	545.184	625.219	560.537	548.56
Goodwill Numbers are in millions	0	0	0	243.134	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	16.704	22.537	10.599	231.605	2.029	2.203	1.712	0	0	0	0	2.468	3.224	5.263	8.735
Goodwill and Intangible Assets Numbers are in millions	16.704	22.537	10.599	474.739	2.029	2.203	1.712	704.268	173.798	77.556	138.508	2.468	3.224	5.263	8.735
Long Term Investments Numbers are in millions	171.044	-28.879	-239.606	231.698	-641.513	-165.026	-466.18	-688.336	-148.292	30.145	-23.808	151.809	135.917	164.917	186.327
Tax Assets Numbers are in millions	86.228	67.854	56.145	69.387	61.967	81.287	88.548	87.366	88.087	88.138	33.182	5.282	59.687	43.728	56.132
Other Non-Current Assets Numbers are in millions	16.363	306.041	626.518	295.81	742.366	322.282	495.07	6.783	11.361	3.81	9.932	33.771	1.124	1.124	1.124
Total Non-Current Assets Numbers are in millions	809.772	1,056.113	995.132	1,725.944	585.124	426.49	320.734	331.524	448.1	650.564	780.581	738.514	825.171	775.569	800.878
Total Assets Numbers are in millions	2,611.36	2,962.431	2,994.254	3,573.907	2,535.634	2,382.136	1,539.945	1,694.167	1,269.081	1,604.911	2,372.481	1,905.779	2,010.337	1,945.534	2,039.056
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	212.363	306.075	264.371	381.144	174.349	182.767	82.783	114.22	155.468	183.194	462.289	319.466	279.162	226.451	308.063
Short Term Debt Numbers are in millions	384.379	370.155	73.446	254.623	72.306	61.204	0	0	85.044	297.521	382.899	140.846	147.182	49.306	212.985
Tax Payables Numbers are in millions	4.335	7.374	8.608	6.142	16.438	1.846	0.416	0	0	0	0	2.498	9.336	10.368	0.633
Deferred Revenue Numbers are in millions	4.335	0	199.152	225.533	116.315	1.846	0	0	139.061	178.077	207.562	156.755	146.105	130.038	141.484
Other Current Liabilities Numbers are in millions	168.72	210.135	2.506	53.464	2.064	146.444	98.998	156.909	42.832	47.804	50.369	142.57	99.302	35.292	41.768
Total Current Liabilities Numbers are in millions	769.797	886.365	539.475	914.764	365.034	392.261	181.781	271.129	422.405	706.596	1,103.119	759.637	671.751	441.087	704.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	47.631	69.895	390.565	289.819	27.723	0	0	0	1.667	39.864	153.889	123.245	49.749	32.25	3.416
Deferred Revenue Non-Current Numbers are in millions	11.298	17.446	31.739	5.995	0	0	0	0	0	0	0	0	1.061	0.847	0.813
Deferred Tax Liabilities Non-Current Numbers are in millions	0.442	0.922	0.594	3.005	0	0	0	0	0	0	0	0	2.991	26.795	36.725
Other Non-Current Liabilities Numbers are in millions	-10.139	1.153	0.369	0.655	0.559	0	0	8.185	25.13	43.655	39.424	36.123	59.272	65.238	37.323
Total Non-Current Liabilities Numbers are in millions	49.232	89.416	423.267	299.474	28.282	0	0	8.185	26.797	83.519	193.313	159.368	113.073	125.13	78.277
Total Liabilities Numbers are in millions	819.029	975.781	962.742	1,214.238	393.316	392.261	181.781	279.314	449.202	790.115	1,296.432	919.005	784.824	566.217	782.577
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	7.631	28.046	30.474	2.554	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,479.063	1,479.063	1,479.063	1,479.998	1,480.791	1,481.031	1,339.201	1,275.43	1,423.805	1,448.805	1,248.805	1,048.805	1,058.805	1,073.395	928.805
Retained Earnings Numbers are in millions	-362.288	-112.575	-21.922	41.383	78.156	73.632	46.628	91.977	-653.838	-668.803	-191.842	-146.058	-219.151	-11.011	-150.81
Accumulated Other Comprehensive Income/Loss Numbers are in millions	25.494	29.899	24.67	1.077	-7.631	-28.046	-30.474	-2.554	46.011	54.331	6.353	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	409.018	333.04	333.04	383.722	408.768	435.212	-27.665	47.446	3.901	-19.537	12.733	69.273	370.581	302.887	470.055
Total Shareholders Equity Numbers are in millions	1,551.287	1,729.427	1,814.851	1,906.18	1,967.715	1,989.875	1,358.164	1,414.853	819.879	814.796	1,076.049	972.02	1,210.235	1,365.271	1,248.05
Total Equity Numbers are in millions	1,781.033	1,986.65	2,031.512	2,359.669	2,142.318	1,989.875	1,358.164	1,414.853	819.879	814.796	1,076.049	986.774	1,225.513	1,379.317	1,256.479
Total Liabilities & Shareholders Equity Numbers are in millions	2,611.36	2,962.431	2,994.254	3,573.907	2,535.634	2,382.136	1,539.945	1,694.167	1,269.081	1,604.911	2,372.481	1,905.779	2,010.337	1,945.534	2,039.056

Shun On Electronic Co., Ltd.

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TWSE:6283.TW