Wistron NeWeb Corporation (6285.TW) - Balance Sheet Statement

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6285.TW
Financials

119 (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	8,061.104	4,282.803	3,089.772	4,531.021	3,044.019	2,354.096	3,714.831	4,259.482	3,218.734	4,230.147	5,408.133	4,643.375	3,850.326	3,975.092	2,646.626	2,692.508	1,873.024	1,472.918
Short Term Investments Numbers are in millions	3,217.286	1,150.198	1,110.654	1,753.797	1,452.638	1,132.048	2,718.486	2,001.576	858.096	1,277.28	2,501.077	1,559.835	1,596.224	336.01	1,468.879	973.617	2,108.071	1,525.152
Cash and Short Term Investments Numbers are in millions	11,278.39	5,433.001	4,200.426	6,284.818	4,496.657	3,486.144	6,433.317	6,261.058	4,076.83	5,507.427	7,909.21	6,203.21	5,446.55	4,311.102	4,115.505	3,666.125	3,981.095	2,998.07
Net Receivables Numbers are in millions	22,984.483	21,708.165	15,403.709	13,341.935	12,698.316	12,830.323	10,082.574	10,076.913	9,760.012	7,510.647	5,529.661	5,583.087	6,756.568	5,696.141	3,336.28	3,676.411	4,340.893	5,592.881
Inventory Numbers are in millions	19,524.455	24,649.284	13,448.663	8,277.301	7,065.304	9,090.058	6,704.345	6,170.721	6,588.521	4,467.936	3,138.831	3,336.25	3,958.287	3,073.517	1,789.457	2,272.248	1,983.14	1,776.006
Other Current Assets Numbers are in millions	453.665	615.097	422.472	284.954	377.009	387.352	227.812	209.711	196.32	335.598	219.736	183.337	335.392	198.147	82.432	102.374	79.923	92.226
Total Current Assets Numbers are in millions	54,240.993	52,405.547	33,475.27	28,189.008	24,637.286	25,793.877	23,448.048	22,718.403	20,621.683	17,821.608	16,797.438	15,305.884	16,496.797	13,278.907	9,323.674	9,717.158	10,385.051	10,459.183
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,549.97	12,395.71	9,826.488	8,736.942	8,916.195	6,353.679	5,620.272	6,165.546	6,398.183	5,232.64	4,669.66	4,457.945	4,786.5	4,277.877	3,396.891	2,887.589	2,138.177	1,680.928
Goodwill Numbers are in millions	0	0	0	0	0	0	0	1.682	4.194	2.234	10.622	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	338.376	188.812	160.393	109.231	188.517	224.088	49.557	39.232	52.579	57.448	46.236	129.53	125.913	0	0	134.585	91.68	79.487
Goodwill and Intangible Assets Numbers are in millions	338.376	188.812	160.393	109.231	188.517	224.088	49.557	40.914	56.773	59.682	56.858	129.53	125.913	112.651	101.507	134.585	91.68	79.487
Long Term Investments Numbers are in millions	-3,160.562	-980.529	-971.821	-1,578.501	-1,290.797	-897.523	-2,484.396	-1,742.397	-596.612	-967.388	-2,291.519	-1,358.056	-1,399.401	-154.601	-1,342.668	-930.712	-2,070.63	-1,490.309
Tax Assets Numbers are in millions	946.548	630.997	533.502	473.819	502.616	405.479	403.047	392.513	294.297	163.12	135.803	2,147.328	1,970.118	658.495	1,716.116	0	166.734	168.408
Other Non-Current Assets Numbers are in millions	4,297.35	1,237.41	1,473.173	2,008.477	1,482.91	1,284.552	2,895.814	2,196.933	1,081.676	1,519.773	2,901.99	84.14	30.453	27.942	24.752	1,265.961	2,453.077	1,649.843
Total Non-Current Assets Numbers are in millions	14,971.682	13,472.4	11,021.735	9,749.968	9,799.441	7,370.275	6,484.294	7,053.509	7,234.317	6,007.827	5,472.792	5,460.887	5,513.583	4,922.364	3,896.598	3,357.423	2,779.038	2,088.357
Total Assets Numbers are in millions	69,212.675	65,877.947	44,497.005	37,938.976	34,436.727	33,164.152	29,932.342	29,771.912	27,856	23,829.435	22,270.23	20,766.771	22,010.38	18,201.271	13,220.272	13,074.581	13,164.089	12,547.54
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14,820.783	18,611.34	11,417.831	10,780.688	9,288.016	9,974.039	7,768.049	8,394.856	9,293.892	7,569.006	5,161.48	4,288.069	5,207.827	5,001.894	2,699.119	3,142.305	326.065	422.521
Short Term Debt Numbers are in millions	10,810.209	13,074.805	6,928.399	2,015.339	2,414.424	2,692.381	2,688.304	2,359.393	2,067.88	2,024.739	3,738.936	3,267.16	3,415.489	3,286.204	2,739.733	2,803.52	2,714.434	1,708.676
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	7,096.424	1,005.249	4,640.896	4,214.649	3,586.439	3,398.474	2,552.777	2,682.088	2,680.846	1,915.178	1,825.961	1,461.477	1,849.121	1,134.308	936.33	544.094	4,020.424	4,809.072
Other Current Liabilities Numbers are in millions	1,914.816	6,912.185	942.957	938.587	909.101	1,029.589	869.256	1,184.743	815.895	606.2	612.618	495.355	445.837	507.72	147.747	603.177	251.386	335.499
Total Current Liabilities Numbers are in millions	34,642.232	39,603.579	23,930.083	17,949.263	16,197.98	17,094.483	13,878.386	14,621.08	14,858.513	12,115.123	11,338.995	9,512.061	10,918.274	9,930.126	6,522.929	7,093.096	7,312.309	7,275.768
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,694.941	5,585.52	3,208.867	2,932.59	1,841.667	0	1,173.627	1,380.491	74.16	0	0	1,460.882	1,434.637	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	129.712	0	172.46	114.316	103.886	0	92.13	98.478	-74.16	0	0	1,460.882	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	213.16	170.168	158.257	150.579	121.608	127.212	564.478	499.768	515.008	457.687	387.345	306.201	309.073	146.067	68.409	13.448	0	0
Other Non-Current Liabilities Numbers are in millions	41.078	162.489	24.739	6.639	6.188	93.246	2.082	3.455	90.02	21.127	21.285	-1,460.882	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	4,078.891	5,918.177	3,564.323	3,204.124	2,073.349	220.458	1,832.317	1,982.192	605.028	478.814	408.63	1,767.083	1,743.71	146.067	68.409	13.448	0	0
Total Liabilities Numbers are in millions	38,721.123	45,521.756	27,494.406	21,153.387	18,271.329	17,314.941	15,710.703	16,603.272	15,463.541	12,593.937	11,747.625	11,279.144	12,661.984	10,076.193	6,591.338	7,106.544	7,312.309	7,275.768
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	76.328	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,845.764	4,047.695	3,965.585	3,976.243	3,902.323	3,894.121	3,667.772	3,531.173	3,353.187	3,287.634	3,225.014	3,045.415	2,899.106	2,735.335	2,521.711	2,367.151	2,014.811	1,620.774
Retained Earnings Numbers are in millions	13,207.451	11,419.881	9,096.656	8,907.628	5,838.446	6,190.163	5,910.947	5,463.492	4,973.486	5,515.923	3,959.468	3,332.453	3,460.747	3,066.396	2,170.29	2,281.129	2,352.801	2,214.462
Accumulated Other Comprehensive Income/Loss Numbers are in millions	9,707.893	5,045.494	4,027.856	4,166.008	3,646.269	3,372.949	2,100.387	1,757.432	1,886.142	62.291	-76.328	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,730.444	-156.879	-87.498	-264.29	2,778.36	2,391.978	2,542.533	2,416.543	2,179.644	2,369.65	3,338.123	3,109.759	2,988.543	2,323.347	1,936.933	1,319.757	1,484.168	1,436.536
Total Shareholders Equity Numbers are in millions	30,491.552	20,356.191	17,002.599	16,785.589	16,165.398	15,849.211	14,221.639	13,168.64	12,392.459	11,235.498	10,522.605	9,487.627	9,348.396	8,125.078	6,628.934	5,968.037	5,851.78	5,271.772
Total Equity Numbers are in millions	30,491.552	20,356.191	17,002.599	16,785.589	16,165.398	15,849.211	14,221.639	13,168.64	12,392.459	11,235.498	10,522.605	9,487.627	9,348.396	8,125.078	6,628.934	5,968.037	5,851.78	5,271.772
Total Liabilities & Shareholders Equity Numbers are in millions	69,212.675	65,877.947	44,497.005	37,938.976	34,436.727	33,164.152	29,932.342	29,771.912	27,856	23,829.435	22,270.23	20,766.771	22,010.38	18,201.271	13,220.272	13,074.581	13,164.089	12,547.54

Wistron NeWeb Corporation

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TWSE:6285.TW