Ikka Holdings Cayman Ltd
TWSE:2250
Ikka Holdings Cayman Ltd
TWSE:2250
Price:
63
TWD
-2.02%
Market Closed
Market Cap:
NT$2.3B
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Ikka Holdings Cayman Ltd
TWSE:2250
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Balance Sheet
Balance Sheet Decomposition
Ikka Holdings Cayman Ltd
Ikka Holdings Cayman Ltd
Balance Sheet Decomposition is not available for
Ikka Holdings Cayman Ltd
Ikka Holdings Cayman Ltd
Balance Sheet
Ikka Holdings Cayman Ltd
Ikka Holdings Cayman Ltd
Currency: TWD
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
266
|
321
|
449
|
744
|
995
|
741
|
1 004
|
1 343
|
|
| Cash |
232
|
293
|
435
|
650
|
995
|
741
|
973
|
1 266
|
|
| Cash Equivalents |
34
|
28
|
14
|
95
|
0
|
0
|
31
|
77
|
|
| Short-Term Investments |
3
|
3
|
53
|
3
|
4
|
28
|
59
|
96
|
|
| Total Receivables |
784
|
714
|
789
|
791
|
950
|
927
|
1 024
|
919
|
|
| Accounts Receivables |
731
|
682
|
761
|
762
|
920
|
892
|
994
|
900
|
|
| Other Receivables |
52
|
32
|
28
|
29
|
31
|
34
|
30
|
18
|
|
| Inventory |
452
|
539
|
470
|
396
|
570
|
554
|
383
|
356
|
|
| Other Current Assets |
42
|
45
|
32
|
51
|
39
|
41
|
79
|
76
|
|
| Total Current Assets |
1 546
|
1 622
|
1 792
|
1 986
|
2 559
|
2 291
|
2 549
|
2 789
|
|
| PP&E Net |
830
|
875
|
995
|
996
|
957
|
980
|
943
|
935
|
|
| PP&E Gross |
830
|
875
|
995
|
996
|
957
|
980
|
943
|
935
|
|
| Accumulated Depreciation |
1 826
|
1 771
|
1 791
|
1 829
|
2 715
|
2 835
|
2 782
|
2 834
|
|
| Intangible Assets |
4
|
4
|
3
|
2
|
5
|
4
|
2
|
3
|
|
| Long-Term Investments |
16
|
14
|
19
|
21
|
150
|
157
|
86
|
35
|
|
| Other Long-Term Assets |
31
|
44
|
28
|
29
|
86
|
92
|
75
|
73
|
|
| Total Assets |
2 428
N/A
|
2 560
+5%
|
2 837
+11%
|
3 033
+7%
|
3 757
+24%
|
3 524
-6%
|
3 656
+4%
|
3 836
+5%
|
|
| Liabilities | |||||||||
| Accounts Payable |
574
|
544
|
637
|
652
|
616
|
524
|
576
|
569
|
|
| Accrued Liabilities |
106
|
119
|
150
|
206
|
235
|
221
|
249
|
236
|
|
| Short-Term Debt |
439
|
404
|
456
|
667
|
209
|
202
|
337
|
185
|
|
| Current Portion of Long-Term Debt |
163
|
126
|
144
|
46
|
43
|
64
|
64
|
67
|
|
| Other Current Liabilities |
112
|
214
|
127
|
133
|
334
|
220
|
210
|
180
|
|
| Total Current Liabilities |
1 395
|
1 408
|
1 515
|
1 703
|
1 436
|
1 230
|
1 436
|
1 237
|
|
| Long-Term Debt |
167
|
204
|
304
|
101
|
397
|
423
|
348
|
347
|
|
| Deferred Income Tax |
2
|
1
|
3
|
26
|
42
|
19
|
20
|
17
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
|
| Other Liabilities |
255
|
252
|
230
|
215
|
224
|
206
|
187
|
178
|
|
| Total Liabilities |
1 820
N/A
|
1 866
+3%
|
2 051
+10%
|
2 045
0%
|
2 282
+12%
|
1 879
-18%
|
1 991
+6%
|
1 780
-11%
|
|
| Equity | |||||||||
| Common Stock |
200
|
200
|
200
|
220
|
270
|
292
|
295
|
332
|
|
| Retained Earnings |
248
|
326
|
434
|
546
|
607
|
624
|
664
|
769
|
|
| Additional Paid In Capital |
143
|
143
|
143
|
242
|
679
|
795
|
803
|
1 042
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
7
|
9
|
13
|
31
|
12
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Equity |
17
|
25
|
9
|
27
|
90
|
79
|
128
|
76
|
|
| Total Equity |
608
N/A
|
694
+14%
|
786
+13%
|
988
+26%
|
1 475
+49%
|
1 645
+12%
|
1 665
+1%
|
2 056
+23%
|
|
| Total Liabilities & Equity |
2 428
N/A
|
2 560
+5%
|
2 837
+11%
|
3 033
+7%
|
3 757
+24%
|
3 524
-6%
|
3 656
+4%
|
3 836
+5%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
22
|
20
|
20
|
22
|
27
|
31
|
31
|
35
|
|
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