- TWD7.69bn
- TWD6.95bn
- TWD6.03bn
- 24
- 45
- 28
- 20
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 |