Champion Building Materials Co Ltd
TWSE:1806
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|
Champion Building Materials Co Ltd
TWSE:1806
|
TW |
|
A
|
AngloGold Ashanti Ltd
XBER:AOD1
|
ZA |
|
S2 Resources Ltd
ASX:S2R
|
AU |
|
N
|
Nippon Television Holdings Inc
TSE:9404
|
JP |
Balance Sheet
Balance Sheet Decomposition
Champion Building Materials Co Ltd
Champion Building Materials Co Ltd
Balance Sheet
Champion Building Materials Co Ltd
| 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 |
190
|
365
|
373
|
419
|
371
|
577
|
1 147
|
665
|
1 257
|
2 007
|
1 918
|
2 316
|
2 099
|
1 964
|
2 168
|
1 525
|
2 163
|
2 104
|
1 694
|
2 006
|
2 624
|
1 785
|
1 706
|
1 917
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 054
|
1 917
|
2 127
|
1 490
|
2 130
|
2 066
|
1 658
|
1 958
|
2 514
|
1 623
|
1 483
|
1 681
|
|
| Cash Equivalents |
190
|
365
|
373
|
419
|
371
|
577
|
1 147
|
665
|
1 257
|
2 007
|
1 918
|
2 316
|
45
|
47
|
41
|
36
|
33
|
37
|
37
|
48
|
110
|
162
|
223
|
236
|
|
| Short-Term Investments |
82
|
91
|
670
|
511
|
630
|
894
|
872
|
1 233
|
1 375
|
1 713
|
439
|
116
|
80
|
42
|
40
|
85
|
169
|
210
|
59
|
316
|
393
|
433
|
420
|
307
|
|
| Total Receivables |
844
|
604
|
523
|
567
|
769
|
1 042
|
1 034
|
970
|
851
|
885
|
1 287
|
1 468
|
1 260
|
1 555
|
1 056
|
904
|
973
|
941
|
936
|
1 103
|
1 093
|
677
|
867
|
915
|
|
| Accounts Receivables |
439
|
415
|
371
|
349
|
465
|
578
|
637
|
586
|
522
|
579
|
776
|
818
|
741
|
1 008
|
662
|
578
|
630
|
662
|
582
|
653
|
640
|
300
|
341
|
335
|
|
| Other Receivables |
405
|
189
|
152
|
218
|
304
|
464
|
397
|
384
|
329
|
306
|
511
|
650
|
519
|
547
|
394
|
326
|
342
|
280
|
354
|
450
|
454
|
377
|
526
|
580
|
|
| Inventory |
1 215
|
1 194
|
1 160
|
1 079
|
1 299
|
1 488
|
1 748
|
1 893
|
2 073
|
2 187
|
2 381
|
2 068
|
2 044
|
2 342
|
2 379
|
2 184
|
2 110
|
2 078
|
1 943
|
1 176
|
929
|
1 040
|
1 076
|
834
|
|
| Other Current Assets |
443
|
511
|
184
|
196
|
150
|
81
|
171
|
525
|
831
|
332
|
437
|
497
|
599
|
849
|
471
|
360
|
261
|
201
|
183
|
169
|
185
|
227
|
191
|
506
|
|
| Total Current Assets |
2 773
|
2 764
|
2 911
|
2 772
|
3 220
|
4 081
|
4 972
|
5 286
|
6 387
|
7 123
|
6 462
|
6 465
|
6 081
|
6 753
|
6 115
|
5 057
|
5 675
|
5 534
|
4 815
|
4 770
|
5 225
|
4 162
|
4 260
|
4 480
|
|
| PP&E Net |
2 738
|
2 649
|
2 699
|
2 963
|
3 011
|
3 270
|
3 560
|
5 278
|
5 081
|
5 336
|
5 771
|
6 221
|
6 922
|
6 527
|
6 254
|
5 485
|
5 010
|
4 609
|
4 517
|
4 122
|
3 367
|
3 298
|
2 986
|
3 369
|
|
| PP&E Gross |
2 738
|
2 649
|
2 699
|
2 963
|
3 011
|
3 270
|
3 560
|
5 278
|
5 081
|
5 336
|
5 771
|
6 221
|
6 922
|
6 527
|
6 254
|
5 485
|
5 010
|
4 609
|
4 517
|
4 122
|
3 367
|
3 298
|
2 986
|
3 369
|
|
| Accumulated Depreciation |
1 612
|
1 883
|
1 938
|
1 765
|
1 574
|
2 026
|
2 453
|
2 639
|
2 255
|
2 638
|
3 139
|
3 094
|
3 756
|
4 887
|
5 281
|
5 390
|
5 628
|
5 505
|
5 523
|
5 621
|
5 311
|
5 841
|
3 766
|
4 000
|
|
| Intangible Assets |
0
|
0
|
0
|
144
|
150
|
173
|
265
|
140
|
156
|
160
|
170
|
197
|
13
|
11
|
10
|
210
|
197
|
184
|
166
|
154
|
144
|
138
|
135
|
133
|
|
| Note Receivable |
0
|
27
|
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 |
816
|
765
|
755
|
804
|
508
|
471
|
541
|
381
|
587
|
585
|
276
|
284
|
375
|
304
|
272
|
238
|
254
|
252
|
252
|
686
|
634
|
592
|
526
|
194
|
|
| Other Long-Term Assets |
318
|
295
|
459
|
263
|
328
|
392
|
208
|
169
|
230
|
215
|
168
|
153
|
500
|
441
|
624
|
475
|
425
|
447
|
162
|
162
|
153
|
144
|
136
|
140
|
|
| Total Assets |
6 646
N/A
|
6 501
-2%
|
6 825
+5%
|
6 946
+2%
|
7 217
+4%
|
8 387
+16%
|
9 546
+14%
|
11 255
+18%
|
12 441
+11%
|
13 419
+8%
|
12 848
-4%
|
13 319
+4%
|
13 892
+4%
|
14 036
+1%
|
13 275
-5%
|
11 465
-14%
|
11 562
+1%
|
11 025
-5%
|
9 912
-10%
|
9 895
0%
|
9 521
-4%
|
8 333
-12%
|
8 044
-3%
|
8 316
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
408
|
334
|
431
|
523
|
587
|
609
|
669
|
626
|
524
|
585
|
533
|
518
|
533
|
629
|
410
|
408
|
485
|
504
|
502
|
715
|
534
|
347
|
327
|
334
|
|
| Accrued Liabilities |
60
|
187
|
118
|
144
|
151
|
136
|
187
|
163
|
222
|
243
|
261
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
1 565
|
2 139
|
2 210
|
2 416
|
2 575
|
2 990
|
2 082
|
3 463
|
2 599
|
2 523
|
1 256
|
1 893
|
1 842
|
1 784
|
1 940
|
1 217
|
1 243
|
1 775
|
1 108
|
1 279
|
424
|
725
|
466
|
100
|
|
| Current Portion of Long-Term Debt |
560
|
483
|
436
|
230
|
118
|
64
|
262
|
376
|
324
|
264
|
341
|
346
|
172
|
355
|
588
|
488
|
517
|
1 169
|
97
|
131
|
1 035
|
22
|
931
|
99
|
|
| Other Current Liabilities |
378
|
216
|
238
|
277
|
137
|
426
|
370
|
500
|
1 036
|
871
|
571
|
738
|
1 056
|
1 129
|
886
|
735
|
643
|
729
|
742
|
911
|
662
|
555
|
544
|
556
|
|
| Total Current Liabilities |
2 970
|
3 358
|
3 434
|
3 590
|
3 568
|
4 227
|
3 569
|
5 128
|
4 705
|
4 486
|
2 962
|
3 696
|
3 603
|
3 898
|
3 825
|
2 847
|
2 888
|
4 177
|
2 449
|
3 036
|
2 656
|
1 649
|
2 267
|
1 089
|
|
| Long-Term Debt |
744
|
340
|
538
|
266
|
251
|
142
|
993
|
845
|
1 298
|
1 096
|
1 191
|
1 478
|
1 633
|
1 946
|
1 482
|
945
|
1 168
|
0
|
1 164
|
1 032
|
67
|
965
|
73
|
1 398
|
|
| Deferred Income Tax |
12
|
9
|
38
|
47
|
56
|
25
|
80
|
168
|
176
|
245
|
472
|
295
|
247
|
259
|
199
|
131
|
121
|
131
|
112
|
108
|
96
|
101
|
96
|
107
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
1
|
1
|
3
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
82
|
77
|
79
|
82
|
79
|
111
|
114
|
74
|
104
|
111
|
148
|
384
|
420
|
411
|
399
|
345
|
330
|
306
|
253
|
203
|
205
|
171
|
160
|
155
|
|
| Total Liabilities |
3 808
N/A
|
3 784
-1%
|
4 089
+8%
|
3 984
-3%
|
3 955
-1%
|
4 507
+14%
|
4 758
+6%
|
6 216
+31%
|
6 285
+1%
|
5 939
-6%
|
4 774
-20%
|
5 888
+23%
|
5 904
+0%
|
6 515
+10%
|
5 905
-9%
|
4 268
-28%
|
4 507
+6%
|
4 613
+2%
|
3 979
-14%
|
4 378
+10%
|
3 023
-31%
|
2 886
-5%
|
2 596
-10%
|
2 750
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 447
|
2 502
|
2 502
|
3 154
|
3 154
|
3 154
|
3 384
|
3 569
|
3 900
|
4 221
|
4 338
|
4 373
|
4 373
|
4 373
|
4 373
|
4 373
|
4 373
|
4 338
|
4 338
|
4 338
|
4 338
|
3 904
|
3 904
|
3 904
|
|
| Retained Earnings |
931
|
68
|
24
|
211
|
20
|
378
|
917
|
850
|
1 622
|
2 641
|
3 063
|
2 542
|
2 724
|
2 170
|
2 098
|
2 127
|
2 033
|
1 456
|
1 042
|
637
|
1 626
|
1 019
|
1 016
|
1 148
|
|
| Additional Paid In Capital |
178
|
184
|
184
|
33
|
7
|
53
|
116
|
158
|
177
|
196
|
149
|
148
|
148
|
148
|
148
|
148
|
148
|
158
|
158
|
158
|
158
|
158
|
158
|
158
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
43
|
141
|
130
|
53
|
151
|
182
|
90
|
95
|
68
|
38
|
15
|
18
|
16
|
4
|
1
|
7
|
43
|
14
|
33
|
24
|
|
| Treasury Stock |
0
|
47
|
47
|
47
|
46
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
|
| Other Equity |
144
|
145
|
120
|
33
|
124
|
154
|
241
|
411
|
309
|
242
|
434
|
273
|
674
|
792
|
761
|
556
|
509
|
456
|
394
|
377
|
333
|
352
|
337
|
379
|
|
| Total Equity |
2 838
N/A
|
2 717
-4%
|
2 735
+1%
|
2 962
+8%
|
3 262
+10%
|
3 880
+19%
|
4 788
+23%
|
5 038
+5%
|
6 156
+22%
|
7 480
+22%
|
8 074
+8%
|
7 432
-8%
|
7 987
+7%
|
7 521
-6%
|
7 370
-2%
|
7 197
-2%
|
7 055
-2%
|
6 412
-9%
|
5 932
-7%
|
5 517
-7%
|
6 498
+18%
|
5 447
-16%
|
5 447
+0%
|
5 566
+2%
|
|
| Total Liabilities & Equity |
6 646
N/A
|
6 501
-2%
|
6 825
+5%
|
6 946
+2%
|
7 217
+4%
|
8 387
+16%
|
9 546
+14%
|
11 255
+18%
|
12 441
+11%
|
13 419
+8%
|
12 848
-4%
|
13 319
+4%
|
13 892
+4%
|
14 036
+1%
|
13 275
-5%
|
11 465
-14%
|
11 562
+1%
|
11 025
-5%
|
9 912
-10%
|
9 895
0%
|
9 521
-4%
|
8 333
-12%
|
8 044
-3%
|
8 316
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
282
|
253
|
265
|
343
|
343
|
360
|
379
|
380
|
409
|
422
|
434
|
437
|
437
|
437
|
434
|
390
|
390
|
390
|
390
|
390
|
390
|
390
|
390
|
387
|
|