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Balance sheet Back to Overview

In millions of TWD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments1,714,8031,587,4481,204,914
Total Receivables, Net202,010231,409198,363
Total Inventory250,997221,149193,102
Prepaid expenses------
Other current assets, total26,22212,89110,694
Total current assets2,194,0332,052,8971,607,073
Property, plant & equipment, net3,104,9002,735,7512,007,853
Goodwill, net5,7965,7925,379
Intangibles, net16,97020,20721,443
Long term investments129,44268,92829,385
Note receivable - long term------
Other long term assets17,05412,0185,217
Total assets5,532,3714,964,7793,725,503
LIABILITIES
Accounts payable57,29356,52248,723
Accrued expenses325,038317,945180,656
Notes payable/short-term debt00114,921
Current portion long-term debt/capital leases12,10421,9176,743
Other current liabilities, total519,148547,842388,461
Total current liabilities913,583944,227739,503
Total long term debt946,965868,861634,144
Total debt959,068890,778755,808
Deferred income tax541,0311,874
Minority interest24,34914,8362,447
Other liabilities, total188,507190,171179,249
Total liabilities2,073,4582,019,1261,557,217
SHAREHOLDERS EQUITY
Common stock259,321259,304259,304
Additional paid-in capital69,87669,33064,762
Retained earnings (accumulated deficit)3,158,0312,637,5251,906,830
Treasury stock - common------
Unrealized gain (loss)(4100)(10056)574
Other equity, total(24214)(10449)(63183)
Total equity3,458,9142,945,6532,168,287
Total liabilities & shareholders' equity5,532,3714,964,7793,725,503
Total common shares outstanding25,93225,93025,930
Treasury shares - common primary issue000
Data Provided by LSEG
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