C
Chung-Hsin Electric & Machinery Mfg Corp
TWSE:1513
Chung-Hsin Electric & Machinery Mfg Corp
TWSE:1513
Price:
163.5
TWD
0.31%
Market Closed
Market Cap:
NT$82.3B
Balance Sheet
Balance Sheet Decomposition
Chung-Hsin Electric & Machinery Mfg Corp
Chung-Hsin Electric & Machinery Mfg Corp
Balance Sheet Decomposition is not available for
Chung-Hsin Electric & Machinery Mfg Corp
Chung-Hsin Electric & Machinery Mfg Corp
Balance Sheet
Chung-Hsin Electric & Machinery Mfg Corp
Chung-Hsin Electric & Machinery Mfg Corp
Currency: TWD
| Dec-2001 | Dec-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
382
|
219
|
634
|
847
|
2 001
|
811
|
734
|
1 024
|
1 353
|
795
|
647
|
659
|
537
|
955
|
1 287
|
1 398
|
1 536
|
986
|
983
|
1 161
|
2 344
|
2 744
|
2 203
|
2 741
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
955
|
1 172
|
1 240
|
1 485
|
986
|
983
|
1 161
|
2 344
|
2 744
|
1 886
|
2 678
|
|
| Cash Equivalents |
382
|
219
|
634
|
847
|
2 001
|
811
|
734
|
1 024
|
1 353
|
795
|
647
|
659
|
537
|
0
|
115
|
158
|
51
|
0
|
0
|
0
|
0
|
0
|
318
|
62
|
|
| Short-Term Investments |
56
|
56
|
315
|
343
|
439
|
247
|
441
|
225
|
429
|
474
|
339
|
561
|
552
|
237
|
177
|
370
|
416
|
415
|
477
|
382
|
316
|
436
|
1 578
|
767
|
|
| Total Receivables |
8 746
|
2 638
|
2 458
|
2 320
|
2 521
|
2 825
|
2 482
|
2 602
|
2 552
|
2 370
|
2 612
|
2 415
|
2 548
|
2 782
|
2 704
|
3 191
|
2 743
|
2 748
|
3 334
|
3 973
|
5 395
|
6 388
|
5 542
|
7 455
|
|
| Accounts Receivables |
3 193
|
804
|
878
|
719
|
872
|
747
|
941
|
1 187
|
1 218
|
1 161
|
1 426
|
1 113
|
1 573
|
1 587
|
1 775
|
1 908
|
1 666
|
2 543
|
3 151
|
3 753
|
5 166
|
5 476
|
5 242
|
7 209
|
|
| Other Receivables |
5 553
|
1 834
|
1 580
|
1 601
|
1 649
|
2 078
|
1 541
|
1 415
|
1 334
|
1 209
|
1 186
|
1 302
|
975
|
1 194
|
929
|
1 283
|
1 077
|
204
|
183
|
219
|
230
|
912
|
300
|
246
|
|
| Inventory |
2 079
|
1 289
|
1 357
|
1 795
|
2 135
|
2 733
|
3 397
|
3 184
|
2 321
|
2 622
|
2 644
|
2 888
|
2 629
|
2 895
|
3 544
|
3 314
|
3 886
|
4 442
|
5 646
|
6 996
|
5 750
|
6 613
|
8 786
|
10 492
|
|
| Other Current Assets |
1 889
|
983
|
1 080
|
1 179
|
1 513
|
1 498
|
1 317
|
1 544
|
1 563
|
857
|
944
|
1 431
|
1 643
|
1 172
|
1 496
|
1 013
|
1 379
|
1 339
|
837
|
1 395
|
1 500
|
2 159
|
1 344
|
1 648
|
|
| Total Current Assets |
13 152
|
5 185
|
5 844
|
6 484
|
8 609
|
8 114
|
8 371
|
8 578
|
8 217
|
7 119
|
7 186
|
7 952
|
7 908
|
8 041
|
9 209
|
9 285
|
9 959
|
9 930
|
11 276
|
13 907
|
15 306
|
18 339
|
19 454
|
23 104
|
|
| PP&E Net |
2 828
|
2 777
|
2 676
|
2 726
|
3 489
|
3 966
|
4 323
|
4 401
|
4 697
|
4 448
|
4 129
|
3 877
|
3 494
|
3 463
|
3 415
|
3 226
|
3 852
|
4 491
|
6 588
|
12 203
|
15 638
|
18 965
|
18 822
|
18 410
|
|
| PP&E Gross |
2 828
|
2 777
|
2 676
|
2 726
|
3 489
|
3 966
|
4 323
|
4 401
|
4 697
|
4 448
|
4 129
|
3 877
|
3 494
|
3 463
|
3 415
|
3 226
|
3 852
|
4 491
|
6 588
|
12 203
|
15 638
|
18 965
|
18 822
|
18 410
|
|
| Accumulated Depreciation |
1 793
|
1 905
|
2 050
|
2 111
|
2 330
|
2 443
|
2 554
|
2 728
|
3 079
|
3 222
|
3 282
|
3 596
|
3 664
|
3 983
|
4 230
|
4 436
|
4 386
|
4 586
|
5 914
|
6 839
|
8 433
|
9 324
|
9 934
|
11 728
|
|
| Intangible Assets |
0
|
0
|
0
|
2
|
54
|
253
|
427
|
453
|
397
|
359
|
333
|
360
|
68
|
58
|
58
|
52
|
41
|
36
|
29
|
23
|
17
|
20
|
25
|
22
|
|
| Goodwill |
0
|
0
|
0
|
0
|
5
|
5
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
31
|
31
|
31
|
31
|
31
|
10
|
361
|
258
|
280
|
294
|
297
|
|
| Note Receivable |
0
|
692
|
352
|
417
|
339
|
336
|
180
|
56
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
68
|
84
|
62
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 384
|
1 241
|
1 248
|
1 483
|
1 018
|
1 442
|
1 017
|
1 244
|
1 268
|
1 207
|
1 266
|
1 316
|
2 131
|
1 961
|
1 858
|
1 851
|
1 700
|
1 618
|
1 728
|
2 314
|
2 179
|
2 755
|
4 131
|
5 811
|
|
| Other Long-Term Assets |
853
|
964
|
942
|
555
|
435
|
368
|
303
|
281
|
311
|
294
|
271
|
225
|
629
|
607
|
590
|
598
|
874
|
767
|
507
|
673
|
862
|
1 292
|
1 445
|
1 624
|
|
| Other Assets |
0
|
0
|
0
|
0
|
5
|
5
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
31
|
31
|
31
|
31
|
31
|
10
|
361
|
258
|
280
|
294
|
297
|
|
| Total Assets |
18 217
N/A
|
10 858
-40%
|
11 062
+2%
|
11 668
+5%
|
13 950
+20%
|
14 485
+4%
|
14 631
+1%
|
15 023
+3%
|
14 940
-1%
|
13 437
-10%
|
13 195
-2%
|
13 740
+4%
|
14 242
+4%
|
14 160
-1%
|
15 161
+7%
|
15 043
-1%
|
16 485
+10%
|
16 941
+3%
|
20 222
+19%
|
29 541
+46%
|
34 260
+16%
|
41 652
+22%
|
44 171
+6%
|
49 268
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 076
|
589
|
546
|
828
|
981
|
1 082
|
989
|
1 054
|
860
|
768
|
644
|
1 105
|
766
|
871
|
882
|
1 126
|
1 273
|
1 114
|
1 190
|
3 087
|
2 262
|
3 885
|
2 708
|
3 569
|
|
| Accrued Liabilities |
380
|
352
|
343
|
277
|
468
|
448
|
456
|
422
|
550
|
474
|
414
|
295
|
0
|
543
|
576
|
492
|
515
|
527
|
677
|
878
|
999
|
1 075
|
1 099
|
1 296
|
|
| Short-Term Debt |
3 769
|
822
|
699
|
163
|
1 610
|
1 109
|
768
|
1 778
|
1 175
|
871
|
314
|
340
|
714
|
1 071
|
1 980
|
2 700
|
3 481
|
3 548
|
734
|
1 003
|
843
|
416
|
535
|
2 131
|
|
| Current Portion of Long-Term Debt |
0
|
6
|
5
|
5
|
8
|
8
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
0
|
1 662
|
1 933
|
1 933
|
3 411
|
2 068
|
2 344
|
|
| Other Current Liabilities |
3 590
|
1 577
|
2 525
|
2 779
|
3 382
|
3 010
|
3 367
|
3 394
|
2 773
|
1 959
|
3 148
|
3 441
|
3 353
|
2 337
|
2 238
|
1 782
|
1 973
|
3 096
|
3 467
|
3 263
|
3 461
|
4 840
|
9 025
|
7 405
|
|
| Total Current Liabilities |
8 815
|
3 346
|
4 118
|
4 051
|
6 450
|
5 657
|
5 585
|
6 654
|
5 358
|
4 072
|
4 519
|
5 182
|
4 833
|
4 822
|
5 675
|
6 101
|
7 310
|
8 285
|
7 730
|
10 165
|
9 499
|
13 627
|
15 435
|
16 745
|
|
| Long-Term Debt |
1 709
|
316
|
101
|
605
|
357
|
838
|
631
|
278
|
672
|
747
|
230
|
92
|
500
|
778
|
961
|
898
|
1 209
|
648
|
4 257
|
7 995
|
12 406
|
13 807
|
11 982
|
12 742
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
333
|
333
|
334
|
337
|
333
|
343
|
341
|
341
|
341
|
348
|
345
|
335
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
66
|
173
|
262
|
267
|
667
|
641
|
249
|
263
|
262
|
264
|
259
|
241
|
264
|
254
|
239
|
253
|
253
|
262
|
196
|
207
|
|
| Other Liabilities |
848
|
824
|
817
|
807
|
815
|
832
|
815
|
728
|
747
|
768
|
753
|
781
|
553
|
546
|
564
|
151
|
100
|
49
|
79
|
137
|
374
|
504
|
458
|
201
|
|
| Total Liabilities |
11 372
N/A
|
4 486
-61%
|
5 036
+12%
|
5 463
+8%
|
7 688
+41%
|
7 501
-2%
|
7 294
-3%
|
7 926
+9%
|
7 444
-6%
|
6 228
-16%
|
5 751
-8%
|
6 318
+10%
|
6 481
+3%
|
6 743
+4%
|
7 794
+16%
|
7 727
-1%
|
9 215
+19%
|
9 579
+4%
|
12 645
+32%
|
18 891
+49%
|
22 873
+21%
|
28 548
+25%
|
28 416
0%
|
30 230
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6 233
|
5 501
|
5 072
|
4 899
|
4 800
|
4 800
|
4 800
|
4 800
|
4 800
|
4 800
|
4 800
|
4 800
|
4 800
|
4 200
|
4 200
|
4 200
|
4 200
|
4 200
|
4 200
|
4 761
|
4 761
|
4 761
|
5 031
|
5 031
|
|
| Retained Earnings |
515
|
563
|
789
|
1 039
|
1 242
|
1 254
|
1 348
|
1 044
|
1 171
|
1 234
|
1 326
|
1 392
|
2 286
|
2 570
|
2 599
|
2 681
|
2 686
|
2 866
|
3 051
|
4 011
|
4 928
|
5 872
|
5 764
|
7 718
|
|
| Additional Paid In Capital |
1 148
|
594
|
668
|
715
|
798
|
240
|
304
|
310
|
322
|
331
|
341
|
361
|
372
|
380
|
391
|
398
|
410
|
410
|
421
|
1 455
|
1 477
|
1 723
|
2 971
|
3 007
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
25
|
1 020
|
818
|
674
|
1 052
|
913
|
777
|
818
|
0
|
0
|
0
|
0
|
183
|
134
|
231
|
742
|
560
|
1 036
|
2 311
|
3 485
|
|
| Treasury Stock |
26
|
295
|
510
|
419
|
555
|
352
|
74
|
74
|
74
|
74
|
74
|
74
|
130
|
117
|
117
|
117
|
117
|
117
|
117
|
117
|
117
|
117
|
117
|
117
|
|
| Other Equity |
6
|
9
|
7
|
29
|
2
|
22
|
141
|
342
|
225
|
5
|
273
|
125
|
433
|
384
|
295
|
153
|
92
|
132
|
209
|
203
|
223
|
173
|
205
|
88
|
|
| Total Equity |
6 845
N/A
|
6 372
-7%
|
6 026
-5%
|
6 204
+3%
|
6 261
+1%
|
6 985
+12%
|
7 337
+5%
|
7 097
-3%
|
7 496
+6%
|
7 209
-4%
|
7 444
+3%
|
7 422
0%
|
7 761
+5%
|
7 418
-4%
|
7 367
-1%
|
7 315
-1%
|
7 270
-1%
|
7 362
+1%
|
7 577
+3%
|
10 650
+41%
|
11 387
+7%
|
13 104
+15%
|
15 754
+20%
|
19 038
+21%
|
|
| Total Liabilities & Equity |
18 217
N/A
|
10 858
-40%
|
11 062
+2%
|
11 668
+5%
|
13 950
+20%
|
14 485
+4%
|
14 631
+1%
|
15 023
+3%
|
14 940
-1%
|
13 437
-10%
|
13 195
-2%
|
13 740
+4%
|
14 242
+4%
|
14 160
-1%
|
15 161
+7%
|
15 043
-1%
|
16 485
+10%
|
16 941
+3%
|
20 222
+19%
|
29 541
+46%
|
34 260
+16%
|
41 652
+22%
|
44 171
+6%
|
49 268
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
455
|
427
|
378
|
368
|
420
|
378
|
411
|
411
|
411
|
411
|
411
|
411
|
411
|
411
|
411
|
411
|
411
|
411
|
411
|
467
|
467
|
467
|
494
|
494
|
|
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