- TWD8.02bn
- TWD7.46bn
- TWD6.03bn
- 46
- 34
- 64
- 46
Annual balance sheet for Asia Polymer, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | C2022 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 | 1,778 | 1,927 | 2,011 | 2,085 | 2,008 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 749 | 1,439 | 1,075 | 408 | 467 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,964 | 4,099 | 3,793 | 3,335 | 3,295 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,258 | 3,385 | 3,374 | 3,466 | 3,552 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 16,884 | 18,979 | 16,390 | 15,012 | 13,599 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,479 | 1,942 | 1,550 | 1,029 | 1,102 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 4,774 | 3,516 | 2,173 | 1,673 | 2,115 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 12,110 | 15,462 | 14,217 | 13,339 | 11,484 |
| Total Liabilities & Shareholders' Equity | 16,884 | 18,979 | 16,390 | 15,012 | 13,599 |
| Total Common Shares Outstanding |