Taiwan-Asia Semiconductor Corp
TWSE:2340
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Taiwan-Asia Semiconductor Corp
TWSE:2340
|
TW |
|
Immersion Corp
NASDAQ:IMMR
|
US |
Balance Sheet
Balance Sheet Decomposition
Taiwan-Asia Semiconductor Corp
Taiwan-Asia Semiconductor Corp
Balance Sheet
Taiwan-Asia Semiconductor Corp
| 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 |
439
|
1 334
|
1 991
|
785
|
1 128
|
1 867
|
1 449
|
1 911
|
3 667
|
3 394
|
3 349
|
2 883
|
3 615
|
3 840
|
3 920
|
3 144
|
2 545
|
2 690
|
2 997
|
3 100
|
3 467
|
3 015
|
1 994
|
2 297
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
859
|
938
|
868
|
839
|
568
|
503
|
457
|
678
|
1 128
|
981
|
1 065
|
1 046
|
|
| Cash Equivalents |
439
|
1 334
|
1 991
|
785
|
1 128
|
1 867
|
1 449
|
1 911
|
3 667
|
3 394
|
3 349
|
2 883
|
2 756
|
2 902
|
3 052
|
2 305
|
1 976
|
2 188
|
2 540
|
2 422
|
2 339
|
2 033
|
929
|
1 251
|
|
| Short-Term Investments |
111
|
272
|
254
|
0
|
0
|
0
|
26
|
64
|
67
|
442
|
201
|
18
|
221
|
462
|
625
|
491
|
300
|
220
|
169
|
320
|
1 512
|
163
|
93
|
60
|
|
| Total Receivables |
1 592
|
2 245
|
1 822
|
1 532
|
1 430
|
1 845
|
1 983
|
1 546
|
1 964
|
2 146
|
1 900
|
2 080
|
1 933
|
1 833
|
1 589
|
1 660
|
1 578
|
1 680
|
1 480
|
1 681
|
1 307
|
823
|
1 219
|
1 399
|
|
| Accounts Receivables |
1 258
|
1 641
|
1 532
|
1 353
|
1 255
|
1 645
|
1 769
|
1 480
|
1 911
|
2 096
|
1 794
|
2 038
|
1 875
|
1 777
|
1 544
|
1 623
|
1 542
|
1 654
|
1 448
|
1 652
|
1 286
|
806
|
1 204
|
1 265
|
|
| Other Receivables |
334
|
604
|
290
|
179
|
175
|
200
|
214
|
66
|
53
|
50
|
106
|
42
|
58
|
56
|
45
|
37
|
36
|
26
|
32
|
29
|
21
|
17
|
16
|
134
|
|
| Inventory |
1 367
|
1 410
|
1 611
|
1 879
|
1 813
|
1 522
|
1 662
|
1 679
|
1 251
|
1 492
|
1 409
|
1 267
|
1 215
|
1 218
|
1 144
|
1 362
|
1 098
|
1 331
|
1 240
|
1 156
|
1 270
|
1 249
|
1 349
|
1 862
|
|
| Other Current Assets |
102
|
84
|
121
|
196
|
204
|
258
|
529
|
360
|
107
|
93
|
85
|
66
|
55
|
48
|
106
|
60
|
81
|
51
|
71
|
50
|
127
|
101
|
150
|
162
|
|
| Total Current Assets |
3 611
|
5 344
|
5 799
|
4 393
|
4 575
|
5 492
|
5 647
|
5 560
|
7 055
|
7 567
|
6 944
|
6 315
|
7 038
|
7 403
|
7 384
|
6 717
|
5 601
|
5 973
|
5 958
|
6 307
|
7 683
|
5 350
|
4 805
|
5 780
|
|
| PP&E Net |
5 572
|
5 432
|
6 916
|
7 337
|
5 884
|
3 757
|
3 687
|
3 714
|
3 328
|
3 378
|
3 763
|
3 747
|
3 601
|
3 398
|
3 147
|
2 985
|
2 878
|
3 072
|
3 161
|
2 941
|
2 881
|
2 864
|
5 967
|
7 519
|
|
| PP&E Gross |
5 572
|
5 432
|
6 916
|
7 337
|
5 884
|
3 757
|
3 687
|
3 714
|
3 328
|
3 378
|
3 763
|
3 747
|
3 601
|
3 398
|
3 147
|
2 985
|
2 878
|
3 072
|
3 161
|
2 941
|
2 881
|
2 864
|
5 967
|
7 519
|
|
| Accumulated Depreciation |
1 281
|
1 698
|
2 296
|
2 964
|
4 259
|
3 970
|
4 463
|
4 973
|
5 495
|
5 586
|
6 027
|
6 412
|
8 091
|
8 584
|
7 527
|
7 736
|
8 070
|
8 441
|
8 734
|
8 685
|
9 081
|
9 358
|
9 316
|
9 924
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
112
|
121
|
117
|
110
|
76
|
74
|
13
|
13
|
10
|
9
|
9
|
9
|
14
|
14
|
14
|
19
|
35
|
75
|
|
| Goodwill |
70
|
134
|
54
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
17
|
213
|
191
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Long-Term Investments |
690
|
833
|
1 223
|
991
|
549
|
615
|
537
|
883
|
953
|
947
|
900
|
907
|
949
|
1 050
|
1 040
|
915
|
1 228
|
979
|
1 041
|
1 296
|
1 615
|
1 640
|
1 594
|
1 454
|
|
| Other Long-Term Assets |
319
|
523
|
702
|
648
|
676
|
845
|
573
|
595
|
769
|
514
|
408
|
380
|
379
|
282
|
193
|
180
|
175
|
162
|
132
|
84
|
152
|
682
|
89
|
119
|
|
| Other Assets |
70
|
134
|
54
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
10 280
N/A
|
12 481
+21%
|
14 883
+19%
|
13 477
-9%
|
11 685
-13%
|
10 709
-8%
|
10 556
-1%
|
10 873
+3%
|
12 223
+12%
|
12 517
+2%
|
12 090
-3%
|
11 422
-6%
|
11 981
+5%
|
12 146
+1%
|
11 773
-3%
|
10 805
-8%
|
9 891
-8%
|
10 194
+3%
|
10 306
+1%
|
10 641
+3%
|
12 345
+16%
|
10 555
-15%
|
12 492
+18%
|
14 947
+20%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
453
|
548
|
964
|
718
|
1 120
|
1 446
|
1 314
|
1 153
|
1 503
|
1 839
|
1 338
|
1 535
|
1 228
|
1 180
|
882
|
868
|
794
|
662
|
730
|
720
|
844
|
469
|
576
|
901
|
|
| Accrued Liabilities |
133
|
114
|
211
|
166
|
201
|
221
|
242
|
277
|
257
|
385
|
343
|
319
|
0
|
0
|
0
|
305
|
308
|
328
|
300
|
340
|
526
|
302
|
276
|
255
|
|
| Short-Term Debt |
828
|
1 064
|
2 259
|
1 778
|
615
|
971
|
1 400
|
1 500
|
1 332
|
919
|
1 100
|
1 033
|
850
|
924
|
917
|
564
|
900
|
738
|
250
|
231
|
334
|
137
|
390
|
1 245
|
|
| Current Portion of Long-Term Debt |
10
|
685
|
436
|
1 673
|
1 053
|
1 758
|
1 011
|
52
|
339
|
661
|
531
|
96
|
196
|
196
|
224
|
420
|
0
|
0
|
20
|
83
|
19
|
17
|
49
|
440
|
|
| Other Current Liabilities |
350
|
117
|
161
|
296
|
173
|
75
|
230
|
144
|
179
|
216
|
289
|
216
|
524
|
859
|
709
|
444
|
388
|
399
|
396
|
361
|
524
|
604
|
697
|
779
|
|
| Total Current Liabilities |
1 775
|
2 529
|
4 032
|
4 632
|
3 163
|
4 471
|
4 196
|
3 126
|
3 610
|
4 019
|
3 601
|
3 199
|
2 798
|
2 964
|
2 732
|
2 601
|
2 390
|
2 127
|
1 695
|
1 734
|
2 247
|
1 529
|
1 988
|
3 620
|
|
| Long-Term Debt |
2 271
|
3 521
|
3 003
|
2 313
|
2 331
|
978
|
67
|
1 657
|
1 926
|
1 266
|
1 168
|
850
|
1 537
|
1 236
|
1 015
|
0
|
0
|
250
|
1 044
|
965
|
199
|
385
|
1 866
|
3 320
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
8
|
43
|
69
|
82
|
43
|
33
|
50
|
25
|
8
|
|
| Minority Interest |
251
|
215
|
161
|
117
|
79
|
17
|
24
|
1
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
0
|
178
|
402
|
|
| Other Liabilities |
16
|
132
|
116
|
100
|
46
|
73
|
69
|
84
|
114
|
154
|
147
|
252
|
384
|
377
|
310
|
283
|
234
|
218
|
217
|
206
|
169
|
81
|
115
|
72
|
|
| Total Liabilities |
4 312
N/A
|
6 397
+48%
|
7 312
+14%
|
7 162
-2%
|
5 619
-22%
|
5 538
-1%
|
4 356
-21%
|
4 867
+12%
|
5 650
+16%
|
5 443
-4%
|
4 920
-10%
|
4 304
-13%
|
4 724
+10%
|
4 583
-3%
|
4 061
-11%
|
2 895
-29%
|
2 671
-8%
|
2 667
0%
|
3 041
+14%
|
2 952
-3%
|
2 651
-10%
|
2 045
-23%
|
4 171
+104%
|
7 420
+78%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4 283
|
4 302
|
6 518
|
6 419
|
7 678
|
7 822
|
5 169
|
5 237
|
5 457
|
5 490
|
5 482
|
5 457
|
5 457
|
5 457
|
5 457
|
5 457
|
4 454
|
4 454
|
3 786
|
3 786
|
4 386
|
4 386
|
4 386
|
4 386
|
|
| Retained Earnings |
346
|
432
|
369
|
1 118
|
1 526
|
2 560
|
921
|
618
|
698
|
1 206
|
1 088
|
1 094
|
1 203
|
1 435
|
1 613
|
1 889
|
1 866
|
2 141
|
2 519
|
3 095
|
3 434
|
2 557
|
2 420
|
1 722
|
|
| Additional Paid In Capital |
1 487
|
1 496
|
1 574
|
1 216
|
92
|
122
|
166
|
232
|
465
|
558
|
678
|
717
|
624
|
641
|
642
|
639
|
701
|
703
|
703
|
703
|
1 490
|
1 507
|
1 476
|
1 581
|
|
| Unrealized Security Profit/Loss |
5
|
3
|
2
|
2
|
2
|
20
|
34
|
110
|
25
|
52
|
40
|
28
|
0
|
0
|
23
|
51
|
221
|
251
|
289
|
191
|
438
|
81
|
62
|
140
|
|
| Treasury Stock |
146
|
146
|
146
|
174
|
174
|
174
|
27
|
27
|
27
|
27
|
27
|
27
|
27
|
27
|
27
|
27
|
25
|
25
|
23
|
82
|
55
|
24
|
23
|
23
|
|
| Other Equity |
3
|
3
|
2
|
26
|
3
|
19
|
7
|
55
|
6
|
101
|
10
|
95
|
1
|
57
|
5
|
3
|
2
|
2
|
9
|
4
|
1
|
2
|
0
|
0
|
|
| Total Equity |
5 969
N/A
|
6 084
+2%
|
7 572
+24%
|
6 315
-17%
|
6 065
-4%
|
5 171
-15%
|
6 201
+20%
|
6 006
-3%
|
6 573
+9%
|
7 075
+8%
|
7 171
+1%
|
7 118
-1%
|
7 257
+2%
|
7 563
+4%
|
7 712
+2%
|
7 910
+3%
|
7 220
-9%
|
7 527
+4%
|
7 265
-3%
|
7 690
+6%
|
9 694
+26%
|
8 509
-12%
|
8 321
-2%
|
7 526
-10%
|
|
| Total Liabilities & Equity |
10 280
N/A
|
12 481
+21%
|
14 883
+19%
|
13 477
-9%
|
11 685
-13%
|
10 709
-8%
|
10 556
-1%
|
10 873
+3%
|
12 223
+12%
|
12 517
+2%
|
12 090
-3%
|
11 422
-6%
|
11 981
+5%
|
12 146
+1%
|
11 773
-3%
|
10 805
-8%
|
9 891
-8%
|
10 194
+3%
|
10 306
+1%
|
10 641
+3%
|
12 345
+16%
|
10 555
-15%
|
12 492
+18%
|
14 947
+20%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
190
|
191
|
292
|
285
|
342
|
349
|
351
|
356
|
371
|
373
|
373
|
371
|
371
|
371
|
371
|
371
|
378
|
378
|
378
|
376
|
437
|
438
|
438
|
438
|
|