D-Link Corp
TWSE:2332
D-Link Corp
TWSE:2332
Price:
15.55
TWD
1.63%
Market Closed
Market Cap:
NT$9.4B
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Balance Sheet
Balance Sheet Decomposition
D-Link Corp
D-Link Corp
Balance Sheet Decomposition is not available for
D-Link Corp
D-Link Corp
Balance Sheet
D-Link Corp
D-Link Corp
Currency: TWD
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 006
|
3 075
|
3 826
|
2 231
|
6 103
|
4 615
|
2 598
|
5 558
|
5 297
|
5 320
|
4 031
|
3 275
|
3 613
|
3 917
|
4 314
|
3 706
|
4 425
|
3 141
|
6 216
|
2 195
|
2 713
|
4 098
|
4 417
|
3 171
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 778
|
2 317
|
3 054
|
3 620
|
2 136
|
2 351
|
2 345
|
3 046
|
2 091
|
2 535
|
2 834
|
2 979
|
2 355
|
|
| Cash Equivalents |
2 006
|
3 075
|
3 826
|
2 231
|
6 103
|
4 615
|
2 598
|
5 558
|
5 297
|
5 320
|
4 031
|
497
|
1 296
|
863
|
694
|
1 570
|
2 074
|
796
|
3 171
|
104
|
178
|
1 264
|
1 438
|
816
|
|
| Short-Term Investments |
3 423
|
3 662
|
1 503
|
823
|
916
|
1 169
|
346
|
358
|
1 011
|
522
|
213
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
1
|
17
|
5
|
22
|
771
|
|
| Total Receivables |
3 727
|
4 687
|
5 791
|
6 954
|
8 081
|
6 100
|
5 966
|
6 297
|
5 613
|
5 456
|
5 862
|
7 299
|
6 897
|
5 393
|
4 882
|
4 331
|
4 403
|
3 717
|
3 159
|
3 743
|
3 506
|
3 187
|
3 008
|
3 162
|
|
| Accounts Receivables |
3 590
|
4 538
|
5 740
|
6 875
|
8 022
|
6 062
|
5 928
|
6 007
|
5 566
|
5 382
|
5 748
|
6 689
|
6 574
|
4 952
|
4 630
|
4 165
|
4 249
|
3 576
|
3 061
|
3 425
|
3 427
|
3 095
|
2 881
|
2 994
|
|
| Other Receivables |
137
|
149
|
51
|
79
|
59
|
38
|
38
|
290
|
47
|
74
|
114
|
610
|
323
|
441
|
251
|
165
|
154
|
141
|
97
|
318
|
79
|
92
|
127
|
168
|
|
| Inventory |
3 697
|
5 082
|
6 043
|
6 798
|
7 419
|
6 730
|
7 402
|
4 691
|
5 584
|
7 392
|
6 452
|
6 046
|
6 663
|
4 556
|
3 097
|
3 190
|
3 112
|
2 837
|
2 443
|
3 348
|
4 069
|
3 303
|
2 544
|
2 937
|
|
| Other Current Assets |
527
|
1 834
|
2 451
|
960
|
719
|
965
|
1 173
|
992
|
837
|
1 020
|
1 166
|
750
|
929
|
584
|
736
|
358
|
390
|
466
|
713
|
823
|
798
|
1 177
|
1 565
|
380
|
|
| Total Current Assets |
13 381
|
18 340
|
19 614
|
17 767
|
23 238
|
19 580
|
17 486
|
17 895
|
18 342
|
19 709
|
17 724
|
17 372
|
18 103
|
14 450
|
13 029
|
11 584
|
12 330
|
10 161
|
12 552
|
10 110
|
11 104
|
11 770
|
11 555
|
10 422
|
|
| PP&E Net |
2 685
|
2 748
|
2 329
|
3 340
|
3 672
|
1 411
|
1 387
|
1 293
|
1 378
|
1 376
|
1 320
|
1 313
|
1 335
|
1 276
|
1 272
|
1 212
|
1 102
|
1 636
|
1 500
|
1 253
|
1 282
|
2 728
|
2 565
|
2 518
|
|
| PP&E Gross |
2 685
|
2 748
|
2 329
|
3 340
|
3 672
|
1 411
|
1 387
|
1 293
|
1 378
|
1 376
|
1 320
|
1 313
|
1 335
|
1 276
|
1 272
|
1 212
|
1 102
|
1 636
|
1 500
|
1 253
|
1 282
|
2 728
|
2 565
|
2 518
|
|
| Accumulated Depreciation |
1 080
|
1 316
|
1 499
|
1 190
|
1 583
|
813
|
980
|
1 016
|
1 127
|
1 313
|
1 457
|
1 526
|
1 716
|
1 721
|
1 772
|
1 749
|
1 701
|
1 931
|
1 991
|
1 893
|
1 830
|
2 610
|
2 582
|
2 546
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
212
|
241
|
219
|
218
|
342
|
375
|
340
|
289
|
310
|
278
|
216
|
185
|
212
|
258
|
277
|
283
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
267
|
246
|
244
|
250
|
339
|
341
|
332
|
314
|
312
|
308
|
295
|
288
|
305
|
526
|
540
|
489
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
76
|
40
|
0
|
|
| Long-Term Investments |
2 329
|
2 255
|
2 192
|
2 295
|
2 659
|
6 477
|
5 155
|
5 481
|
5 280
|
4 974
|
4 844
|
4 564
|
4 306
|
3 656
|
3 544
|
2 926
|
2 730
|
2 509
|
494
|
1 480
|
1 475
|
328
|
749
|
1 412
|
|
| Other Long-Term Assets |
429
|
428
|
1 740
|
738
|
701
|
255
|
295
|
703
|
176
|
176
|
158
|
742
|
985
|
1 164
|
875
|
879
|
823
|
818
|
893
|
1 189
|
931
|
934
|
764
|
699
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
267
|
246
|
244
|
250
|
339
|
341
|
332
|
314
|
312
|
308
|
295
|
288
|
305
|
526
|
540
|
489
|
|
| Total Assets |
18 823
N/A
|
23 771
+26%
|
25 876
+9%
|
24 139
-7%
|
30 270
+25%
|
27 722
-8%
|
24 323
-12%
|
25 372
+4%
|
25 655
+1%
|
26 722
+4%
|
24 509
-8%
|
24 458
0%
|
25 410
+4%
|
21 263
-16%
|
19 391
-9%
|
17 204
-11%
|
17 607
+2%
|
15 711
-11%
|
15 950
+2%
|
14 504
-9%
|
15 422
+6%
|
16 621
+8%
|
16 491
-1%
|
15 824
-4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 109
|
5 413
|
4 728
|
5 342
|
6 481
|
6 602
|
5 720
|
5 836
|
5 462
|
6 585
|
5 466
|
5 958
|
6 026
|
4 535
|
3 867
|
3 354
|
3 522
|
2 913
|
2 744
|
2 625
|
2 937
|
1 586
|
2 018
|
1 869
|
|
| Accrued Liabilities |
1 229
|
0
|
0
|
2 382
|
2 376
|
2 541
|
2 654
|
2 409
|
2 516
|
2 719
|
2 796
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
332
|
282
|
|
| Short-Term Debt |
1 562
|
2 588
|
4 643
|
922
|
841
|
429
|
197
|
764
|
307
|
279
|
373
|
0
|
2 514
|
1 448
|
1 280
|
1 250
|
950
|
0
|
0
|
0
|
0
|
0
|
0
|
340
|
|
| Current Portion of Long-Term Debt |
0
|
2 406
|
236
|
6
|
4
|
0
|
0
|
0
|
0
|
1 899
|
0
|
120
|
0
|
0
|
1 295
|
0
|
0
|
163
|
147
|
143
|
144
|
304
|
253
|
194
|
|
| Other Current Liabilities |
0
|
2 166
|
2 654
|
1 146
|
1 253
|
2 002
|
569
|
422
|
340
|
363
|
429
|
3 149
|
2 745
|
2 635
|
2 682
|
2 803
|
3 192
|
2 862
|
2 455
|
1 823
|
1 872
|
1 942
|
1 469
|
1 567
|
|
| Total Current Liabilities |
5 900
|
12 572
|
12 260
|
9 798
|
10 954
|
11 574
|
9 139
|
9 430
|
8 624
|
11 844
|
9 065
|
9 227
|
11 496
|
8 618
|
9 123
|
7 407
|
7 663
|
5 937
|
5 346
|
4 590
|
4 953
|
3 833
|
4 073
|
4 252
|
|
| Long-Term Debt |
3 009
|
223
|
22
|
11
|
1 085
|
0
|
1 000
|
500
|
1 945
|
0
|
1 180
|
881
|
0
|
1 278
|
0
|
0
|
0
|
442
|
350
|
298
|
310
|
802
|
619
|
529
|
|
| Deferred Income Tax |
192
|
171
|
244
|
263
|
494
|
679
|
484
|
0
|
0
|
449
|
391
|
655
|
592
|
208
|
13
|
15
|
6
|
169
|
283
|
353
|
323
|
159
|
93
|
71
|
|
| Minority Interest |
0
|
71
|
1 687
|
1 958
|
3 069
|
27
|
39
|
234
|
223
|
212
|
217
|
249
|
373
|
413
|
431
|
406
|
417
|
453
|
481
|
525
|
652
|
2 516
|
2 530
|
2 458
|
|
| Other Liabilities |
116
|
590
|
0
|
0
|
0
|
0
|
0
|
440
|
333
|
0
|
0
|
98
|
120
|
113
|
324
|
375
|
321
|
237
|
231
|
261
|
274
|
232
|
206
|
218
|
|
| Total Liabilities |
9 216
N/A
|
13 628
+48%
|
14 213
+4%
|
12 030
-15%
|
15 602
+30%
|
12 280
-21%
|
10 663
-13%
|
10 605
-1%
|
11 125
+5%
|
12 505
+12%
|
10 853
-13%
|
11 110
+2%
|
12 582
+13%
|
10 630
-16%
|
9 892
-7%
|
8 202
-17%
|
8 407
+2%
|
7 238
-14%
|
6 691
-8%
|
6 027
-10%
|
6 512
+8%
|
7 541
+16%
|
7 520
0%
|
7 528
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5 163
|
5 138
|
5 475
|
6 092
|
6 634
|
5 471
|
5 652
|
6 476
|
6 476
|
6 476
|
6 476
|
6 476
|
6 478
|
6 770
|
6 520
|
6 520
|
6 520
|
6 520
|
6 520
|
5 998
|
5 998
|
6 028
|
6 024
|
6 022
|
|
| Retained Earnings |
2 179
|
2 334
|
3 677
|
3 951
|
5 126
|
6 583
|
6 085
|
5 507
|
6 081
|
6 210
|
6 289
|
6 189
|
5 266
|
3 209
|
2 108
|
1 904
|
2 324
|
1 760
|
2 825
|
2 822
|
2 972
|
3 384
|
3 111
|
2 524
|
|
| Additional Paid In Capital |
2 790
|
2 940
|
2 895
|
2 435
|
2 075
|
2 057
|
1 933
|
2 002
|
2 211
|
2 249
|
2 236
|
2 143
|
2 123
|
1 969
|
1 737
|
1 589
|
1 670
|
1 599
|
1 523
|
1 523
|
1 343
|
1 364
|
1 365
|
1 350
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
87
|
57
|
559
|
858
|
316
|
497
|
297
|
223
|
210
|
0
|
293
|
7
|
30
|
153
|
148
|
165
|
89
|
2
|
44
|
17
|
9
|
7
|
|
| Treasury Stock |
643
|
467
|
449
|
449
|
0
|
0
|
0
|
0
|
0
|
324
|
531
|
808
|
484
|
637
|
97
|
18
|
0
|
0
|
0
|
0
|
0
|
83
|
83
|
83
|
|
| Other Equity |
118
|
198
|
151
|
137
|
274
|
474
|
306
|
285
|
534
|
172
|
604
|
652
|
261
|
671
|
799
|
1 146
|
1 167
|
1 240
|
1 521
|
1 864
|
1 359
|
1 598
|
1 437
|
1 510
|
|
| Total Equity |
9 607
N/A
|
10 143
+6%
|
11 662
+15%
|
12 109
+4%
|
14 667
+21%
|
15 442
+5%
|
13 660
-12%
|
14 768
+8%
|
14 531
-2%
|
14 217
-2%
|
13 656
-4%
|
13 348
-2%
|
12 828
-4%
|
10 633
-17%
|
9 499
-11%
|
9 002
-5%
|
9 199
+2%
|
8 473
-8%
|
9 259
+9%
|
8 477
-8%
|
8 910
+5%
|
9 080
+2%
|
8 971
-1%
|
8 296
-8%
|
|
| Total Liabilities & Equity |
18 823
N/A
|
23 771
+26%
|
25 876
+9%
|
24 139
-7%
|
30 270
+25%
|
27 722
-8%
|
24 323
-12%
|
25 372
+4%
|
25 655
+1%
|
26 722
+4%
|
24 509
-8%
|
24 458
0%
|
25 410
+4%
|
21 263
-16%
|
19 391
-9%
|
17 204
-11%
|
17 607
+2%
|
15 711
-11%
|
15 950
+2%
|
14 504
-9%
|
15 422
+6%
|
16 621
+8%
|
16 491
-1%
|
15 824
-4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
703
|
683
|
693
|
703
|
710
|
681
|
690
|
694
|
694
|
681
|
668
|
652
|
652
|
633
|
591
|
598
|
600
|
600
|
600
|
600
|
600
|
597
|
597
|
597
|
|
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