2404 — United Integrated Services Co Balance Sheet
0.000.00%
- TWD151.06bn
- TWD109.11bn
- TWD47.42bn
- 96
- 53
- 75
- 90
Annual balance sheet for United Integrated Services Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.
C2020 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 | 12,512 | 11,076 | 14,477 | 19,221 | 29,752 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 9,391 | 6,287 | 12,214 | 21,538 | 10,598 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 22,952 | 18,963 | 29,016 | 42,413 | 42,547 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 984 | 1,615 | 1,806 | 1,543 | 1,666 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 27,049 | 23,750 | 33,473 | 46,464 | 46,632 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 16,060 | 13,204 | 21,899 | 33,072 | 30,693 |
| 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 | 17,045 | 14,143 | 23,059 | 34,335 | 31,907 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 10,004 | 9,607 | 10,414 | 12,129 | 14,725 |
| Total Liabilities & Shareholders' Equity | 27,049 | 23,750 | 33,473 | 46,464 | 46,632 |
| Total Common Shares Outstanding |