1210 — Great Wall Enterprise Co Balance Sheet
0.000.00%
- TWD43.09bn
- TWD67.03bn
- TWD102.75bn
- 68
- 79
- 48
- 76
Annual balance sheet for Great Wall Enterprise 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 | 5,313 | 6,394 | 5,613 | 6,715 | 8,414 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 6,334 | 7,535 | 8,508 | 8,450 | 7,918 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 23,517 | 26,596 | 29,945 | 28,953 | 31,296 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 21,799 | 23,344 | 25,568 | 29,052 | 32,537 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 51,693 | 56,732 | 62,342 | 64,828 | 70,755 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 21,147 | 26,578 | 30,480 | 28,609 | 32,027 |
| 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 | 31,512 | 36,630 | 41,489 | 41,137 | 45,105 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 20,181 | 20,102 | 20,853 | 23,691 | 25,650 |
| Total Liabilities & Shareholders' Equity | 51,693 | 56,732 | 62,342 | 64,828 | 70,755 |
| Total Common Shares Outstanding |