Balance Sheet

Assets

+5%

+30%

10Y

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
Assets
Cash & Cash Equivalents	435	911	1 057	1 140	539	744	772	811	1 242	1 471	2 521	4 462	5 331	3 162	4 662	4 709	4 624	5 722	9 730	10 494	9 517	8 181
Cash	0	0	0	0	0	0	0	0	0	0	1 758	1 809	2 439	2 271	3 733	3 587	4 381	5 088	9 309	9 999	7 019	5 446
Cash Equivalents	435	911	1 057	1 140	539	744	772	811	1 242	1 471	763	2 653	2 892	891	929	1 122	243	634	421	496	2 498	2 735
Short-Term Investments	107	109	121	103	110	81	127	235	113	94	0	0	250	0	0	0	219	227	0	0	0	481
Total Receivables	921	922	1 055	1 046	1 363	1 378	1 188	1 538	1 880	1 715	1 825	1 846	1 876	2 062	2 151	2 058	1 975	1 998	2 433	2 662	2 578	2 656
Accounts Receivables	786	794	910	906	1 224	1 210	1 046	1 392	1 656	1 505	1 561	1 506	1 503	1 522	1 681	1 609	1 574	1 556	1 919	1 998	2 012	2 161
Other Receivables	135	128	145	140	139	168	142	146	224	210	264	341	373	540	470	449	401	442	514	664	566	495
Inventory	529	585	628	718	979	1 170	975	1 161	1 472	1 442	1 782	1 857	1 603	1 949	2 422	2 211	2 222	2 451	3 474	3 672	3 291	4 096
Other Current Assets	244	218	188	170	581	305	350	380	261	200	186	333	332	304	660	603	473	398	374	358	258	281
Total Current Assets	2 237	2 745	3 049	3 178	3 572	3 678	3 412	4 124	4 969	4 923	6 314	8 499	9 391	7 476	9 895	9 581	9 513	10 797	16 011	17 185	15 644	15 695
PP&E Net	5 052	5 066	4 996	4 962	5 172	5 069	4 996	5 103	6 420	6 309	6 485	7 830	8 387	10 435	11 807	11 845	13 869	13 992	12 893	12 838	12 599	14 189
PP&E Gross	5 052	5 066	4 996	4 962	5 172	5 069	4 996	5 103	6 420	6 309	6 485	7 830	8 387	10 435	11 807	11 845	13 869	13 992	12 893	12 838	12 599	14 189
Accumulated Depreciation	2 186	2 407	2 772	2 979	3 423	3 798	4 056	4 352	4 329	4 608	5 297	5 800	6 250	6 551	6 785	7 395	8 395	9 258	9 665	10 488	11 214	11 785
Goodwill	0	136	108	108	107	108	106	119	127	120	105	105	105	105	105	105	105	105	105	105	105	105
Long-Term Investments	394	423	367	295	131	96	123	126	133	141	91	41	105	96	95	88	86	60	61	49	1 692	2 711
Other Long-Term Assets	544	190	202	652	89	118	31	24	26	20	263	439	411	464	554	490	282	387	344	286	240	233
Other Assets	0	136	108	108	107	108	106	119	127	120	105	105	105	105	105	105	105	105	105	105	105	105
Total Assets	8 227 N/A	8 561 +4%	8 722 +2%	9 194 +5%	9 070 -1%	9 070 N/A	8 668 -4%	9 496 +10%	11 674 +23%	11 513 -1%	13 259 +15%	16 914 +28%	18 399 +9%	18 577 +1%	22 456 +21%	22 109 -2%	23 855 +8%	25 340 +6%	29 414 +16%	30 464 +4%	30 281 -1%	32 934 +9%
Liabilities
Accounts Payable	278	367	278	342	523	405	449	503	580	504	646	665	722	765	1 022	945	968	1 162	1 347	1 319	1 246	1 657
Accrued Liabilities	263	201	248	235	258	495	454	720	634	498	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Debt	1 377	1 773	1 695	1 667	1 836	2 128	1 062	1 281	3 098	1 419	1 991	3 506	3 763	1 914	3 239	3 933	3 643	3 089	2 551	3 583	4 548	3 495
Current Portion of Long-Term Debt	124	221	193	301	178	541	306	142	276	409	1 110	466	529	270	1 544	1 052	673	4 387	396	417	477	187
Other Current Liabilities	153	183	167	228	405	2	361	330	357	561	1 376	1 541	1 858	2 243	2 445	2 068	2 063	2 407	2 267	2 277	2 325	2 586
Total Current Liabilities	2 195	2 745	2 581	2 773	3 200	3 571	2 632	2 975	4 946	3 391	5 123	6 179	6 871	5 192	8 251	7 998	7 347	11 044	6 561	7 596	8 596	7 924
Long-Term Debt	1 791	1 748	2 085	2 231	2 589	2 004	2 062	2 081	1 959	3 146	2 400	4 297	4 488	6 533	6 872	6 487	8 638	5 719	9 142	8 645	7 198	8 021
Deferred Income Tax	0	0	0	0	0	146	152	138	204	165	539	606	770	856	968	1 002	1 135	1 292	1 452	1 505	1 622	1 832
Minority Interest	604	679	758	825	189	293	402	139	164	149	159	172	144	53	247	290	319	336	2 729	2 907	2 714	3 043
Other Liabilities	1 170	1 019	690	669	672	568	566	567	567	717	570	580	626	374	400	325	315	330	423	338	325	317
Total Liabilities	5 761 N/A	6 191 +7%	6 113 -1%	6 499 +6%	6 651 +2%	6 582 -1%	5 815 -12%	5 900 +1%	7 839 +33%	7 568 -3%	8 790 +16%	11 833 +35%	12 900 +9%	13 007 +1%	16 738 +29%	16 103 -4%	17 754 +10%	18 721 +5%	20 307 +8%	20 991 +3%	20 454 -3%	21 137 +3%
Equity
Common Stock	2 867	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941	2 941
Retained Earnings	161	135	40	141	320	308	67	518	425	709	1 692	2 041	2 508	2 910	2 904	3 188	3 374	3 721	4 205	4 139	4 515	4 803
Additional Paid In Capital	181	226	640	75	38	38	38	264	358	383	333	424	521	640	887	1 012	1 136	1 214	3 591	3 683	3 826	4 799
Unrealized Security Profit/Loss	429	424	421	110	78	108	94	21	28	27	5	6	6	7	4	52	49	45	40	49	4	14
Treasury Stock	209	209	209	209	209	209	209	188	188	188	530	530	530	530	577	577	577	530	530	530	530	530
Other Equity	105	299	302	80	48	133	110	81	327	126	38	210	66	385	433	507	725	682	1 060	711	928	230
Total Equity	2 466 N/A	2 370 -4%	2 609 +10%	2 696 +3%	2 419 -10%	2 488 +3%	2 853 +15%	3 596 +26%	3 835 +7%	3 945 +3%	4 468 +13%	5 081 +14%	5 500 +8%	5 570 +1%	5 718 +3%	6 006 +5%	6 102 +2%	6 620 +8%	9 107 +38%	9 473 +4%	9 827 +4%	11 796 +20%
Total Liabilities & Equity	8 227 N/A	8 561 +4%	8 722 +2%	9 194 +5%	9 070 -1%	9 070 N/A	8 668 -4%	9 496 +10%	11 674 +23%	11 513 -1%	13 259 +15%	16 914 +28%	18 399 +9%	18 577 +1%	22 456 +21%	22 109 -2%	23 855 +8%	25 340 +6%	29 414 +16%	30 464 +4%	30 281 -1%	32 934 +9%
Shares Outstanding
Common Shares Outstanding	242	243	243	243	243	243	243	248	248	248	248	248	248	248	247	247	247	248	248	248	248	248

Income Statement Balance Sheet Cash Flow Statement

Namchow Holdings Co Ltd
TWSE:1702

Balance Sheet

Balance Sheet Decomposition
Namchow Holdings Co Ltd

Balance Sheet
Namchow Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Namchow Holdings Co Ltd TWSE:1702

Balance Sheet

Balance Sheet Decomposition Namchow Holdings Co Ltd

Balance Sheet Namchow Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Namchow Holdings Co Ltd
TWSE:1702

Balance Sheet Decomposition
Namchow Holdings Co Ltd

Balance Sheet
Namchow Holdings Co Ltd