S
SanDi Properties Co Ltd
TWSE:1438
SanDi Properties Co Ltd
TWSE:1438
Price:
28.7
TWD
-1.54%
Market Closed
Market Cap:
NT$3.2B
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|
S
|
SanDi Properties Co Ltd
TWSE:1438
|
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Balance Sheet
Balance Sheet Decomposition
SanDi Properties Co Ltd
SanDi Properties Co Ltd
Balance Sheet Decomposition is not available for
SanDi Properties Co Ltd
SanDi Properties Co Ltd
Balance Sheet
SanDi Properties Co Ltd
SanDi Properties Co Ltd
Currency: TWD
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
26
|
1
|
9
|
1
|
60
|
1
|
2
|
259
|
113
|
116
|
55
|
166
|
208
|
212
|
200
|
222
|
14
|
122
|
124
|
408
|
55
|
1 654
|
327
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
8
|
49
|
31
|
15
|
7
|
14
|
122
|
124
|
408
|
55
|
1 654
|
327
|
|
| Cash Equivalents |
26
|
1
|
9
|
1
|
60
|
1
|
2
|
259
|
113
|
116
|
50
|
159
|
159
|
181
|
185
|
216
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
88
|
2
|
2
|
1
|
7
|
0
|
0
|
45
|
208
|
230
|
332
|
227
|
166
|
158
|
166
|
132
|
329
|
6
|
76
|
426
|
642
|
345
|
244
|
|
| Total Receivables |
37
|
75
|
9
|
11
|
4
|
2
|
13
|
1
|
2
|
1
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
43
|
71
|
164
|
145
|
394
|
|
| Accounts Receivables |
4
|
11
|
5
|
3
|
2
|
1
|
12
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
1
|
206
|
|
| Other Receivables |
33
|
64
|
4
|
8
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
164
|
144
|
188
|
|
| Inventory |
3
|
130
|
143
|
166
|
168
|
156
|
226
|
150
|
139
|
114
|
96
|
213
|
207
|
207
|
207
|
206
|
206
|
1 701
|
2 937
|
3 157
|
5 557
|
5 595
|
7 994
|
|
| Other Current Assets |
14
|
4
|
89
|
0
|
0
|
7
|
19
|
12
|
5
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
29
|
179
|
404
|
471
|
4 680
|
|
| Total Current Assets |
167
|
213
|
253
|
179
|
240
|
165
|
261
|
467
|
468
|
465
|
486
|
608
|
584
|
579
|
574
|
563
|
552
|
1 831
|
3 208
|
4 241
|
6 822
|
8 210
|
13 639
|
|
| PP&E Net |
114
|
191
|
190
|
188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
33
|
33
|
32
|
32
|
34
|
32
|
18
|
11
|
22
|
42
|
|
| PP&E Gross |
114
|
191
|
190
|
188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
33
|
33
|
32
|
32
|
34
|
32
|
18
|
11
|
22
|
42
|
|
| Accumulated Depreciation |
11
|
17
|
19
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
6
|
7
|
7
|
7
|
9
|
4
|
3
|
8
|
19
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
195
|
103
|
27
|
23
|
23
|
19
|
14
|
3
|
2
|
2
|
120
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
519
|
695
|
|
| Other Long-Term Assets |
804
|
582
|
555
|
554
|
554
|
554
|
512
|
121
|
120
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2 003
|
4 016
|
4 036
|
4 043
|
57
|
|
| Total Assets |
1 280
N/A
|
1 089
-15%
|
1 024
-6%
|
943
-8%
|
817
-13%
|
739
-10%
|
787
+7%
|
591
-25%
|
590
0%
|
585
-1%
|
607
+4%
|
610
+0%
|
620
+2%
|
613
-1%
|
607
-1%
|
595
-2%
|
584
-2%
|
1 866
+220%
|
5 243
+181%
|
8 275
+58%
|
10 868
+31%
|
12 794
+18%
|
14 433
+13%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
29
|
43
|
24
|
18
|
0
|
55
|
2
|
1
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
102
|
29
|
204
|
240
|
818
|
|
| Accrued Liabilities |
3
|
4
|
3
|
3
|
8
|
7
|
8
|
9
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
516
|
528
|
526
|
518
|
476
|
405
|
503
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 231
|
1 745
|
1 458
|
2 320
|
2 362
|
3 470
|
|
| Current Portion of Long-Term Debt |
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
806
|
10
|
4 008
|
|
| Other Current Liabilities |
16
|
3
|
22
|
1
|
1
|
1
|
46
|
23
|
17
|
7
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
3
|
88
|
566
|
1 206
|
2 117
|
1 791
|
|
| Total Current Liabilities |
639
|
578
|
575
|
540
|
485
|
468
|
558
|
33
|
21
|
10
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1 235
|
1 936
|
2 056
|
4 536
|
4 728
|
10 087
|
|
| Long-Term Debt |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2 128
|
4 146
|
4 417
|
5 053
|
1 134
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
69
|
69
|
69
|
69
|
69
|
69
|
69
|
69
|
59
|
58
|
58
|
63
|
|
| Minority Interest |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
375
|
229
|
224
|
224
|
223
|
222
|
222
|
77
|
75
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
9
|
|
| Total Liabilities |
1 023
N/A
|
807
-21%
|
799
-1%
|
764
-4%
|
707
-7%
|
690
-2%
|
780
+13%
|
109
-86%
|
95
-13%
|
80
-16%
|
72
-10%
|
71
-1%
|
71
-1%
|
71
0%
|
70
0%
|
70
0%
|
70
-1%
|
1 306
+1 777%
|
4 133
+216%
|
6 261
+52%
|
9 011
+44%
|
9 841
+9%
|
11 293
+15%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
1 024
|
712
|
912
|
912
|
1 112
|
1 112
|
|
| Retained Earnings |
864
|
986
|
1 045
|
1 101
|
1 171
|
1 232
|
1 273
|
702
|
660
|
648
|
571
|
567
|
556
|
563
|
569
|
559
|
569
|
466
|
76
|
428
|
271
|
130
|
324
|
|
| Additional Paid In Capital |
109
|
256
|
256
|
109
|
109
|
109
|
109
|
109
|
81
|
81
|
81
|
81
|
81
|
81
|
81
|
81
|
81
|
24
|
344
|
674
|
674
|
1 710
|
1 710
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
147
|
147
|
147
|
147
|
51
|
50
|
47
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
22
|
22
|
0
|
0
|
0
|
6
|
|
| Treasury Stock |
10
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
8
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
258
N/A
|
282
+9%
|
225
-20%
|
180
-20%
|
109
-39%
|
48
-56%
|
7
-86%
|
482
+6 985%
|
495
+3%
|
505
+2%
|
535
+6%
|
538
+1%
|
549
+2%
|
542
-1%
|
537
-1%
|
525
-2%
|
514
-2%
|
560
+9%
|
1 110
+98%
|
2 014
+81%
|
1 858
-8%
|
2 953
+59%
|
3 141
+6%
|
|
| Total Liabilities & Equity |
1 280
N/A
|
1 089
-15%
|
1 024
-6%
|
943
-8%
|
817
-13%
|
739
-10%
|
787
+7%
|
591
-25%
|
590
0%
|
585
-1%
|
607
+4%
|
610
+0%
|
620
+2%
|
613
-1%
|
607
-1%
|
595
-2%
|
584
-2%
|
1 866
+220%
|
5 243
+181%
|
8 275
+58%
|
10 868
+31%
|
12 794
+18%
|
14 433
+13%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
93
|
97
|
97
|
95
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
51
|
55
|
55
|
55
|
55
|
55
|
73
|
94
|
94
|
111
|
111
|
|
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