3019 — Asia Optical Co Balance Sheet
0.000.00%
- TWD37.70bn
- TWD27.02bn
- TWD23.05bn
- 84
- 45
- 97
- 90
Annual balance sheet for Asia Optical Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 10,128 | 10,416 | 9,367 | 9,959 | 13,337 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 3,523 | 4,488 | 3,909 | 4,376 | 4,897 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 16,343 | 18,911 | 16,800 | 17,278 | 21,988 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2,846 | 2,934 | 2,912 | 2,911 | 3,207 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 20,163 | 22,624 | 20,423 | 20,943 | 25,776 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 4,908 | 6,381 | 5,385 | 5,802 | 8,165 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 8,964 | 10,474 | 8,020 | 8,386 | 11,104 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 11,198 | 12,151 | 12,403 | 12,557 | 14,673 |
Total Liabilities & Shareholders' Equity | 20,163 | 22,624 | 20,423 | 20,943 | 25,776 |
Total Common Shares Outstanding |