1312 — Grand Pacific Petrochemical Balance Sheet
0.000.00%
- TWD11.34bn
- TWD33.43bn
- TWD16.42bn
- 15
- 63
- 53
- 38
Annual balance sheet for Grand Pacific Petrochemical, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Interim Report | 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 | 9,072 | 10,149 | 11,715 | 9,679 | 5,872 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,612 | 3,533 | 1,977 | 1,789 | 1,927 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 13,039 | 16,549 | 17,409 | 16,107 | 13,579 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 8,689 | 13,315 | 26,947 | 30,239 | 33,427 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 36,322 | 48,913 | 60,372 | 61,968 | 64,012 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,910 | 4,831 | 4,735 | 8,612 | 7,761 |
| 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 | 8,138 | 13,447 | 27,619 | 28,727 | 30,718 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 28,184 | 35,466 | 32,752 | 33,241 | 33,293 |
| Total Liabilities & Shareholders' Equity | 36,322 | 48,913 | 60,372 | 61,968 | 64,012 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |