Chaintech Technology Corp
TWSE:2425
Balance Sheet
Balance Sheet Decomposition
Chaintech Technology Corp
Chaintech Technology Corp
Balance Sheet
Chaintech Technology 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 |
142
|
146
|
93
|
180
|
97
|
305
|
71
|
53
|
68
|
79
|
599
|
300
|
275
|
348
|
311
|
343
|
597
|
653
|
360
|
330
|
693
|
1 061
|
1 089
|
1 171
|
|
| Cash |
142
|
146
|
93
|
180
|
97
|
305
|
71
|
53
|
68
|
79
|
599
|
300
|
309
|
354
|
331
|
354
|
567
|
568
|
360
|
0
|
693
|
1 061
|
1 064
|
748
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
6
|
20
|
11
|
30
|
84
|
0
|
330
|
0
|
0
|
25
|
423
|
|
| Short-Term Investments |
0
|
0
|
44
|
187
|
345
|
143
|
80
|
2
|
5
|
115
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
184
|
238
|
98
|
147
|
71
|
0
|
|
| Total Receivables |
923
|
654
|
633
|
408
|
513
|
651
|
315
|
448
|
610
|
422
|
79
|
732
|
1 581
|
1 396
|
0
|
1 615
|
1 077
|
923
|
964
|
1 337
|
1 389
|
1 002
|
993
|
759
|
|
| Accounts Receivables |
923
|
654
|
633
|
408
|
488
|
631
|
315
|
440
|
580
|
394
|
72
|
723
|
1 572
|
1 393
|
0
|
1 615
|
1 077
|
923
|
952
|
1 302
|
1 382
|
981
|
983
|
758
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
25
|
20
|
0
|
8
|
30
|
28
|
7
|
9
|
9
|
3
|
0
|
0
|
0
|
0
|
12
|
35
|
7
|
21
|
10
|
1
|
|
| Inventory |
1 380
|
923
|
853
|
466
|
221
|
477
|
222
|
111
|
480
|
249
|
39
|
38
|
540
|
208
|
0
|
185
|
115
|
96
|
347
|
274
|
512
|
401
|
706
|
57
|
|
| Other Current Assets |
84
|
110
|
88
|
77
|
64
|
64
|
91
|
63
|
80
|
134
|
41
|
32
|
104
|
65
|
0
|
59
|
53
|
55
|
115
|
142
|
243
|
132
|
303
|
1 997
|
|
| Total Current Assets |
2 529
|
1 833
|
1 711
|
1 317
|
1 240
|
1 640
|
779
|
677
|
1 242
|
999
|
889
|
1 102
|
2 499
|
2 017
|
0
|
2 201
|
1 841
|
1 729
|
1 970
|
2 320
|
2 902
|
2 743
|
3 126
|
3 984
|
|
| PP&E Net |
764
|
784
|
744
|
317
|
283
|
294
|
269
|
235
|
200
|
184
|
151
|
197
|
175
|
167
|
0
|
145
|
134
|
167
|
73
|
52
|
60
|
60
|
51
|
49
|
|
| PP&E Gross |
764
|
784
|
744
|
317
|
283
|
294
|
269
|
235
|
200
|
184
|
151
|
197
|
175
|
167
|
0
|
145
|
134
|
167
|
73
|
52
|
60
|
60
|
51
|
49
|
|
| Accumulated Depreciation |
174
|
180
|
244
|
180
|
184
|
226
|
260
|
264
|
244
|
238
|
129
|
129
|
74
|
95
|
0
|
115
|
125
|
134
|
33
|
54
|
102
|
119
|
51
|
26
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
13
|
12
|
13
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
10
|
0
|
21
|
20
|
4
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
170
|
169
|
160
|
158
|
0
|
|
| Long-Term Investments |
492
|
186
|
141
|
67
|
54
|
54
|
30
|
0
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
137
|
320
|
200
|
142
|
227
|
54
|
|
| Other Long-Term Assets |
55
|
258
|
270
|
37
|
47
|
44
|
42
|
21
|
19
|
31
|
6
|
3
|
12
|
12
|
0
|
11
|
12
|
10
|
12
|
40
|
70
|
79
|
79
|
65
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
170
|
169
|
160
|
158
|
0
|
|
| Total Assets |
3 840
N/A
|
3 060
-20%
|
2 866
-6%
|
1 738
-39%
|
1 624
-7%
|
2 032
+25%
|
1 120
-45%
|
947
-15%
|
1 550
+64%
|
1 225
-21%
|
1 059
-14%
|
1 314
+24%
|
2 686
+104%
|
2 197
-18%
|
0
N/A
|
2 358
N/A
|
1 988
-16%
|
2 015
+1%
|
2 382
+18%
|
2 912
+22%
|
3 401
+17%
|
3 206
-6%
|
3 661
+14%
|
4 156
+14%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
730
|
457
|
371
|
307
|
472
|
800
|
252
|
206
|
336
|
128
|
35
|
163
|
677
|
410
|
0
|
400
|
213
|
157
|
370
|
372
|
773
|
446
|
571
|
204
|
|
| Accrued Liabilities |
154
|
184
|
139
|
124
|
44
|
70
|
43
|
29
|
56
|
24
|
17
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
32
|
32
|
34
|
101
|
39
|
|
| Short-Term Debt |
625
|
347
|
505
|
292
|
33
|
3
|
0
|
15
|
364
|
296
|
0
|
58
|
585
|
85
|
0
|
77
|
0
|
0
|
157
|
402
|
227
|
145
|
197
|
0
|
|
| Current Portion of Long-Term Debt |
88
|
123
|
178
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
14
|
21
|
18
|
7
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
54
|
55
|
29
|
27
|
35
|
27
|
12
|
10
|
36
|
63
|
0
|
75
|
50
|
122
|
83
|
148
|
269
|
229
|
203
|
987
|
|
| Total Current Liabilities |
1 597
|
1 110
|
1 192
|
772
|
603
|
927
|
323
|
277
|
790
|
475
|
65
|
248
|
1 297
|
558
|
0
|
552
|
263
|
279
|
646
|
960
|
1 316
|
876
|
1 089
|
1 238
|
|
| Long-Term Debt |
436
|
447
|
266
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
11
|
23
|
19
|
16
|
6
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
5
|
3
|
0
|
4
|
35
|
63
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168
|
209
|
248
|
286
|
342
|
397
|
|
| Other Liabilities |
9
|
5
|
9
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
4
|
4
|
5
|
1
|
0
|
0
|
|
| Total Liabilities |
2 042
N/A
|
1 563
-23%
|
1 467
-6%
|
848
-42%
|
603
-29%
|
927
+54%
|
323
-65%
|
277
-14%
|
790
+185%
|
475
-40%
|
65
-86%
|
249
+285%
|
1 299
+423%
|
559
-57%
|
0
N/A
|
556
N/A
|
265
-52%
|
280
+6%
|
830
+196%
|
1 187
+43%
|
1 593
+34%
|
1 185
-26%
|
1 483
+25%
|
1 703
+15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 172
|
1 351
|
1 352
|
1 352
|
2 040
|
1 298
|
1 301
|
769
|
769
|
894
|
1 178
|
936
|
945
|
1 092
|
0
|
1 092
|
1 092
|
1 015
|
1 015
|
1 015
|
1 015
|
965
|
965
|
965
|
|
| Retained Earnings |
239
|
191
|
268
|
752
|
1 038
|
218
|
532
|
171
|
71
|
275
|
243
|
81
|
436
|
532
|
0
|
734
|
660
|
832
|
786
|
901
|
975
|
1 135
|
1 220
|
1 483
|
|
| Additional Paid In Capital |
403
|
344
|
344
|
344
|
8
|
8
|
7
|
7
|
7
|
101
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
48
|
1
|
16
|
43
|
42
|
31
|
|
| Treasury Stock |
29
|
21
|
21
|
22
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
152
|
152
|
0
|
0
|
0
|
|
| Other Equity |
13
|
14
|
8
|
32
|
12
|
18
|
33
|
65
|
51
|
30
|
59
|
49
|
6
|
13
|
0
|
25
|
29
|
37
|
50
|
41
|
45
|
37
|
49
|
25
|
|
| Total Equity |
1 799
N/A
|
1 497
-17%
|
1 399
-7%
|
891
-36%
|
1 021
+15%
|
1 105
+8%
|
796
-28%
|
669
-16%
|
760
+13%
|
750
-1%
|
995
+33%
|
1 065
+7%
|
1 387
+30%
|
1 637
+18%
|
0
N/A
|
1 801
N/A
|
1 724
-4%
|
1 734
+1%
|
1 552
-10%
|
1 724
+11%
|
1 809
+5%
|
2 021
+12%
|
2 178
+8%
|
2 453
+13%
|
|
| Total Liabilities & Equity |
3 840
N/A
|
3 060
-20%
|
2 866
-6%
|
1 738
-39%
|
1 624
-7%
|
2 032
+25%
|
1 120
-45%
|
947
-15%
|
1 550
+64%
|
1 225
-21%
|
1 059
-14%
|
1 314
+24%
|
2 686
+104%
|
2 197
-18%
|
0
N/A
|
2 358
N/A
|
1 988
-16%
|
2 015
+1%
|
2 382
+18%
|
2 912
+22%
|
3 401
+17%
|
3 206
-6%
|
3 661
+14%
|
4 156
+14%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
29
|
32
|
33
|
33
|
50
|
50
|
50
|
50
|
50
|
57
|
109
|
109
|
109
|
109
|
0
|
109
|
109
|
101
|
96
|
96
|
96
|
96
|
96
|
96
|
|