C

China Glaze Co Ltd
TWSE:1809

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China Glaze Co Ltd
TWSE:1809
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Price: 27.9 TWD 1.64% Market Closed
Market Cap: NT$4.7B

Balance Sheet

Balance Sheet Decomposition
China Glaze Co Ltd

Balance Sheet
China Glaze Co Ltd

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Balance Sheet
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
154
95
371
484
539
622
898
1 234
796
996
582
653
660
783
1 267
1 051
965
720
677
612
613
515
Cash
0
0
0
0
0
0
0
0
0
0
507
653
660
703
651
596
611
591
574
518
446
296
Cash Equivalents
154
95
371
484
539
622
898
1 234
796
996
75
0
0
81
615
454
354
130
103
94
167
219
Short-Term Investments
13
41
27
30
23
9
10
20
13
13
721
947
1 100
696
189
204
123
321
202
107
100
83
Total Receivables
435
487
949
935
1 069
987
1 169
1 060
1 174
1 068
1 159
1 198
980
757
748
694
691
570
579
682
669
671
Accounts Receivables
335
381
755
794
811
761
878
739
816
791
906
980
843
663
689
640
582
474
505
575
571
559
Other Receivables
101
106
194
140
257
226
292
321
358
277
253
218
136
95
59
54
109
97
74
107
98
112
Inventory
398
480
1 038
1 170
1 310
1 488
1 148
1 114
1 527
1 247
1 178
969
858
784
852
880
694
624
689
841
648
624
Other Current Assets
58
49
151
177
192
181
349
421
292
285
88
63
61
61
85
75
98
102
123
98
122
112
Total Current Assets
1 057
1 151
2 535
2 796
3 132
3 286
3 574
3 849
3 801
3 609
3 727
3 862
3 658
3 081
3 140
2 904
2 571
2 338
2 268
2 340
2 152
2 005
PP&E Net
1 254
1 189
1 640
1 745
1 826
1 874
1 801
1 802
2 006
1 996
1 762
1 769
1 753
1 710
1 622
1 600
1 799
1 757
1 829
1 980
2 037
2 062
PP&E Gross
1 254
1 189
1 640
1 745
1 826
1 874
1 801
1 802
2 006
1 996
1 762
1 769
1 753
1 710
1 622
1 600
1 799
1 757
1 829
1 980
2 037
2 062
Accumulated Depreciation
599
678
1 040
942
1 051
1 121
1 179
1 074
1 082
1 129
1 357
1 450
1 446
1 487
1 501
1 549
1 500
1 388
1 434
1 222
1 229
1 302
Intangible Assets
0
0
9
11
18
22
17
15
16
16
1
0
4
4
4
3
3
3
3
3
2
2
Goodwill
0
0
19
19
19
19
20
20
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Note Receivable
82
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
626
607
59
35
27
22
18
58
101
99
242
127
122
119
116
114
112
110
231
355
343
345
Other Long-Term Assets
293
285
197
179
136
127
324
85
86
101
199
209
209
215
187
181
86
74
38
42
58
107
Other Assets
0
0
19
19
19
19
20
20
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Total Assets
3 313
N/A
3 232
-2%
4 459
+38%
4 784
+7%
5 157
+8%
5 349
+4%
5 754
+8%
5 830
+1%
6 024
+3%
5 835
-3%
5 944
+2%
5 982
+1%
5 760
-4%
5 144
-11%
5 083
-1%
4 816
-5%
4 585
-5%
4 296
-6%
4 384
+2%
4 733
+8%
4 606
-3%
4 535
-2%
Liabilities
Accounts Payable
392
408
301
215
352
245
287
281
293
236
393
337
272
181
245
199
160
182
139
221
181
185
Accrued Liabilities
49
63
114
104
112
106
134
109
121
87
0
70
68
51
43
37
41
34
48
52
43
56
Short-Term Debt
320
311
443
578
599
556
639
597
603
501
339
329
312
365
516
482
467
290
548
627
501
437
Current Portion of Long-Term Debt
152
159
126
257
126
297
176
280
207
138
181
117
121
149
48
26
28
67
44
73
122
121
Other Current Liabilities
30
46
171
141
196
196
167
120
141
142
209
119
110
137
76
78
63
75
95
120
120
177
Total Current Liabilities
943
988
1 153
1 295
1 385
1 399
1 403
1 387
1 364
1 104
1 122
973
883
883
928
821
760
648
875
1 093
966
976
Long-Term Debt
251
130
308
330
318
320
519
242
209
364
182
158
130
24
72
50
89
133
93
198
290
172
Deferred Income Tax
0
0
0
0
0
0
20
42
66
71
119
129
123
74
71
61
46
14
8
0
0
3
Minority Interest
5
4
765
858
1 037
1 074
1 050
996
938
884
927
951
866
735
758
680
621
568
491
468
452
420
Other Liabilities
85
100
105
109
109
118
131
133
152
157
186
170
181
125
89
83
62
32
30
22
18
8
Total Liabilities
1 284
N/A
1 222
-5%
2 332
+91%
2 592
+11%
2 848
+10%
2 911
+2%
3 122
+7%
2 799
-10%
2 728
-3%
2 579
-5%
2 535
-2%
2 381
-6%
2 183
-8%
1 841
-16%
1 918
+4%
1 695
-12%
1 578
-7%
1 394
-12%
1 497
+7%
1 781
+19%
1 726
-3%
1 579
-9%
Equity
Common Stock
1 640
1 640
1 640
1 640
1 668
1 697
1 697
1 898
1 898
1 898
1 898
1 898
1 898
1 670
1 670
1 670
1 670
1 670
1 670
1 670
1 670
1 670
Retained Earnings
347
348
430
475
514
580
815
930
1 077
1 105
1 309
1 414
1 439
1 504
1 438
1 401
1 331
1 245
1 254
1 281
1 225
1 256
Additional Paid In Capital
7
8
8
10
19
19
19
192
201
201
183
183
128
128
128
128
128
128
128
128
128
129
Unrealized Security Profit/Loss
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Equity
48
14
49
67
107
142
101
11
120
52
19
106
112
0
71
78
123
142
165
128
143
99
Total Equity
2 029
N/A
2 010
-1%
2 127
+6%
2 192
+3%
2 309
+5%
2 438
+6%
2 632
+8%
3 031
+15%
3 297
+9%
3 256
-1%
3 409
+5%
3 600
+6%
3 577
-1%
3 303
-8%
3 165
-4%
3 122
-1%
3 007
-4%
2 902
-3%
2 887
-1%
2 951
+2%
2 880
-2%
2 956
+3%
Total Liabilities & Equity
3 313
N/A
3 232
-2%
4 459
+38%
4 784
+7%
5 157
+8%
5 349
+4%
5 754
+8%
5 830
+1%
6 024
+3%
5 835
-3%
5 944
+2%
5 982
+1%
5 760
-4%
5 144
-11%
5 083
-1%
4 816
-5%
4 585
-5%
4 296
-6%
4 384
+2%
4 733
+8%
4 606
-3%
4 535
-2%
Shares Outstanding
Common Shares Outstanding
155
155
155
155
156
156
156
167
167
167
167
167
167
167
167
167
167
167
167
167
167
167
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