ABVC Biopharma Inc
NASDAQ:ABVC
Balance Sheet
Balance Sheet Decomposition
ABVC Biopharma Inc
ABVC Biopharma Inc
Balance Sheet
ABVC Biopharma Inc
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
4
|
6
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
4
|
6
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
|
| Total Current Assets |
3
|
1
|
1
|
6
|
10
|
3
|
2
|
2
|
|
| PP&E Net |
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
|
| PP&E Gross |
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Long-Term Investments |
0
|
3
|
3
|
1
|
1
|
1
|
3
|
2
|
|
| Other Long-Term Assets |
0
|
1
|
2
|
2
|
1
|
3
|
2
|
2
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3
N/A
|
6
+125%
|
7
+17%
|
12
+68%
|
14
+18%
|
10
-28%
|
8
-21%
|
8
-3%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
|
| Short-Term Debt |
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
2
|
0
|
0
|
0
|
1
|
1
|
|
| Other Current Liabilities |
4
|
8
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Current Liabilities |
4
|
11
|
7
|
5
|
4
|
6
|
6
|
7
|
|
| Long-Term Debt |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Total Liabilities |
4
N/A
|
12
+164%
|
7
-39%
|
8
+15%
|
5
-41%
|
7
+39%
|
6
-8%
|
6
+1%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
16
|
12
|
16
|
26
|
38
|
55
|
64
|
69
|
|
| Additional Paid In Capital |
14
|
15
|
28
|
41
|
58
|
68
|
74
|
79
|
|
| Treasury Stock |
0
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
|
| Other Equity |
0
|
1
|
3
|
3
|
2
|
1
|
1
|
0
|
|
| Total Equity |
2
N/A
|
6
-222%
|
0
+97%
|
3
N/A
|
9
+157%
|
3
-65%
|
2
-50%
|
1
-21%
|
|
| Total Liabilities & Equity |
3
N/A
|
6
+125%
|
7
+17%
|
12
+68%
|
14
+18%
|
10
-28%
|
8
-21%
|
8
-3%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
1
|
1
|
2
|
2
|
3
|
3
|
8
|
14
|
|