1314 — China Petrochemical Development Balance Sheet
0.000.00%
- TWD26.68bn
- TWD55.62bn
- TWD29.44bn
- 11
- 50
- 42
- 23
Annual balance sheet for China Petrochemical Development, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Interim Report | 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 | 8,319 | 8,017 | 7,173 | 5,954 | 6,532 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,980 | 3,991 | 1,896 | 3,284 | 2,835 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 27,089 | 57,355 | 64,599 | 66,593 | 67,942 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 24,100 | 25,984 | 28,065 | 28,515 | 26,977 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 104,910 | 135,241 | 141,123 | 145,705 | 142,086 |
Accounts Payable | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 8,748 | 20,737 | 25,367 | 30,232 | 34,031 |
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 | 34,097 | 54,948 | 61,733 | 67,047 | 62,591 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 70,813 | 80,293 | 79,389 | 78,659 | 79,495 |
Total Liabilities & Shareholders' Equity | 104,910 | 135,241 | 141,123 | 145,705 | 142,086 |
Total Common Shares Outstanding |