C Sun Mfg Ltd
TWSE:2467
Balance Sheet
Balance Sheet Decomposition
C Sun Mfg Ltd
C Sun Mfg Ltd
Balance Sheet
C Sun Mfg Ltd
| 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 |
156
|
168
|
89
|
159
|
274
|
178
|
240
|
421
|
573
|
430
|
386
|
517
|
787
|
556
|
825
|
971
|
818
|
958
|
1 106
|
1 622
|
1 061
|
1 372
|
1 433
|
1 931
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
705
|
442
|
701
|
649
|
620
|
868
|
1 066
|
1 486
|
1 056
|
1 290
|
1 411
|
1 649
|
|
| Cash Equivalents |
156
|
168
|
89
|
159
|
274
|
178
|
240
|
421
|
573
|
430
|
386
|
517
|
82
|
114
|
124
|
322
|
198
|
91
|
39
|
136
|
5
|
82
|
21
|
282
|
|
| Short-Term Investments |
56
|
41
|
8
|
102
|
44
|
215
|
175
|
57
|
561
|
396
|
141
|
171
|
425
|
235
|
305
|
182
|
373
|
133
|
109
|
127
|
403
|
603
|
725
|
1 297
|
|
| Total Receivables |
291
|
433
|
589
|
575
|
761
|
981
|
1 164
|
1 212
|
989
|
1 466
|
1 968
|
1 809
|
1 811
|
2 013
|
1 779
|
1 776
|
2 180
|
2 527
|
2 533
|
1 991
|
2 106
|
2 443
|
1 798
|
1 878
|
|
| Accounts Receivables |
224
|
314
|
475
|
455
|
670
|
828
|
1 102
|
1 163
|
929
|
1 354
|
1 838
|
1 664
|
1 701
|
1 933
|
1 707
|
1 735
|
2 090
|
2 460
|
2 463
|
1 944
|
1 962
|
2 314
|
1 668
|
1 727
|
|
| Other Receivables |
66
|
119
|
114
|
120
|
91
|
154
|
62
|
49
|
60
|
113
|
129
|
145
|
109
|
80
|
72
|
41
|
90
|
67
|
70
|
47
|
144
|
129
|
130
|
151
|
|
| Inventory |
335
|
306
|
369
|
445
|
494
|
582
|
660
|
885
|
585
|
783
|
955
|
853
|
965
|
1 237
|
895
|
792
|
929
|
951
|
583
|
954
|
1 152
|
951
|
718
|
1 071
|
|
| Other Current Assets |
38
|
54
|
114
|
65
|
98
|
77
|
128
|
125
|
140
|
147
|
181
|
449
|
60
|
104
|
79
|
54
|
70
|
72
|
62
|
89
|
82
|
64
|
73
|
75
|
|
| Total Current Assets |
875
|
1 001
|
1 168
|
1 346
|
1 670
|
2 032
|
2 368
|
2 699
|
2 849
|
3 221
|
3 631
|
3 799
|
4 047
|
4 144
|
3 885
|
3 775
|
4 370
|
4 641
|
4 393
|
4 783
|
4 804
|
5 433
|
4 747
|
6 251
|
|
| PP&E Net |
387
|
406
|
397
|
389
|
405
|
573
|
623
|
625
|
457
|
446
|
724
|
817
|
868
|
1 002
|
868
|
788
|
722
|
766
|
839
|
774
|
847
|
881
|
845
|
1 127
|
|
| PP&E Gross |
387
|
406
|
397
|
389
|
405
|
573
|
623
|
625
|
457
|
446
|
724
|
817
|
868
|
1 002
|
868
|
788
|
722
|
766
|
839
|
774
|
847
|
881
|
845
|
1 127
|
|
| Accumulated Depreciation |
46
|
69
|
92
|
108
|
172
|
204
|
244
|
288
|
311
|
304
|
358
|
276
|
399
|
456
|
901
|
729
|
424
|
460
|
483
|
549
|
596
|
589
|
559
|
543
|
|
| Intangible Assets |
10
|
10
|
9
|
8
|
9
|
11
|
11
|
12
|
11
|
9
|
10
|
10
|
13
|
11
|
6
|
7
|
15
|
11
|
10
|
9
|
6
|
52
|
47
|
48
|
|
| Goodwill |
0
|
0
|
0
|
3
|
2
|
2
|
119
|
119
|
115
|
105
|
121
|
136
|
126
|
145
|
66
|
54
|
49
|
47
|
45
|
42
|
40
|
0
|
0
|
0
|
|
| Long-Term Investments |
45
|
91
|
70
|
100
|
82
|
188
|
171
|
217
|
164
|
354
|
299
|
301
|
319
|
621
|
591
|
632
|
596
|
870
|
961
|
1 007
|
1 499
|
1 663
|
2 159
|
3 166
|
|
| Other Long-Term Assets |
49
|
51
|
42
|
24
|
35
|
28
|
35
|
38
|
36
|
39
|
64
|
69
|
105
|
188
|
166
|
163
|
165
|
175
|
163
|
135
|
142
|
158
|
206
|
180
|
|
| Other Assets |
0
|
0
|
0
|
3
|
2
|
2
|
119
|
119
|
115
|
105
|
121
|
136
|
126
|
145
|
66
|
54
|
49
|
47
|
45
|
42
|
40
|
0
|
0
|
0
|
|
| Total Assets |
1 366
N/A
|
1 559
+14%
|
1 687
+8%
|
1 871
+11%
|
2 202
+18%
|
2 834
+29%
|
3 327
+17%
|
3 710
+12%
|
3 631
-2%
|
4 174
+15%
|
4 849
+16%
|
5 131
+6%
|
5 478
+7%
|
6 110
+12%
|
5 581
-9%
|
5 419
-3%
|
5 918
+9%
|
6 510
+10%
|
6 411
-2%
|
6 751
+5%
|
7 339
+9%
|
8 187
+12%
|
8 004
-2%
|
10 772
+35%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
111
|
133
|
206
|
198
|
267
|
355
|
445
|
415
|
387
|
674
|
447
|
450
|
479
|
660
|
711
|
949
|
1 034
|
1 127
|
822
|
1 153
|
956
|
844
|
783
|
1 053
|
|
| Accrued Liabilities |
50
|
45
|
36
|
78
|
94
|
144
|
153
|
207
|
193
|
303
|
350
|
357
|
0
|
134
|
112
|
95
|
178
|
228
|
234
|
327
|
449
|
451
|
414
|
378
|
|
| Short-Term Debt |
10
|
80
|
70
|
10
|
0
|
265
|
390
|
759
|
131
|
240
|
516
|
545
|
1 084
|
1 105
|
1 249
|
794
|
986
|
879
|
948
|
571
|
695
|
695
|
730
|
650
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
275
|
3
|
110
|
278
|
62
|
62
|
46
|
0
|
0
|
0
|
326
|
310
|
115
|
358
|
314
|
113
|
|
| Other Current Liabilities |
77
|
102
|
142
|
151
|
147
|
101
|
101
|
110
|
78
|
195
|
238
|
178
|
494
|
468
|
410
|
624
|
512
|
603
|
515
|
918
|
928
|
1 156
|
710
|
951
|
|
| Total Current Liabilities |
248
|
360
|
454
|
437
|
507
|
864
|
1 088
|
1 490
|
1 064
|
1 414
|
1 660
|
1 808
|
2 119
|
2 425
|
2 528
|
2 462
|
2 710
|
2 837
|
2 845
|
3 279
|
3 142
|
3 503
|
2 950
|
3 145
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
193
|
111
|
258
|
393
|
205
|
357
|
627
|
600
|
540
|
620
|
558
|
436
|
751
|
768
|
1 172
|
1 848
|
|
| Deferred Income Tax |
0
|
0
|
0
|
26
|
26
|
38
|
65
|
79
|
70
|
65
|
129
|
128
|
242
|
280
|
289
|
254
|
243
|
302
|
327
|
331
|
371
|
437
|
465
|
527
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
107
|
52
|
111
|
107
|
70
|
89
|
124
|
138
|
173
|
221
|
287
|
325
|
393
|
|
| Other Liabilities |
30
|
32
|
46
|
46
|
45
|
35
|
37
|
32
|
43
|
46
|
60
|
56
|
62
|
57
|
55
|
53
|
47
|
32
|
31
|
22
|
25
|
2
|
2
|
2
|
|
| Total Liabilities |
278
N/A
|
392
+41%
|
500
+28%
|
509
+2%
|
578
+14%
|
938
+62%
|
1 190
+27%
|
1 601
+35%
|
1 369
-14%
|
1 636
+19%
|
2 180
+33%
|
2 492
+14%
|
2 680
+8%
|
3 229
+20%
|
3 392
+5%
|
3 439
+1%
|
3 628
+6%
|
3 914
+8%
|
3 898
0%
|
4 241
+9%
|
4 510
+6%
|
4 997
+11%
|
4 915
-2%
|
5 915
+20%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
603
|
765
|
814
|
899
|
1 033
|
1 162
|
1 351
|
1 398
|
1 437
|
1 526
|
1 561
|
1 587
|
1 587
|
1 587
|
1 587
|
1 587
|
1 587
|
1 587
|
1 492
|
1 492
|
1 522
|
1 568
|
1 568
|
1 568
|
|
| Retained Earnings |
158
|
135
|
123
|
260
|
327
|
462
|
461
|
415
|
469
|
688
|
767
|
745
|
849
|
851
|
144
|
156
|
554
|
900
|
798
|
891
|
1 134
|
1 379
|
1 313
|
1 588
|
|
| Additional Paid In Capital |
321
|
261
|
245
|
213
|
252
|
237
|
288
|
287
|
299
|
333
|
349
|
356
|
308
|
328
|
322
|
320
|
247
|
247
|
233
|
233
|
244
|
274
|
274
|
408
|
|
| Unrealized Security Profit/Loss |
5
|
8
|
6
|
0
|
0
|
15
|
49
|
55
|
20
|
19
|
93
|
90
|
0
|
6
|
58
|
115
|
129
|
115
|
150
|
29
|
103
|
72
|
498
|
1 839
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
69
|
57
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
151
|
151
|
151
|
0
|
0
|
42
|
0
|
426
|
524
|
|
| Other Equity |
11
|
14
|
11
|
10
|
12
|
22
|
57
|
121
|
86
|
9
|
85
|
41
|
54
|
109
|
78
|
47
|
77
|
102
|
160
|
135
|
132
|
101
|
138
|
21
|
|
| Total Equity |
1 087
N/A
|
1 167
+7%
|
1 187
+2%
|
1 362
+15%
|
1 624
+19%
|
1 896
+17%
|
2 137
+13%
|
2 109
-1%
|
2 262
+7%
|
2 538
+12%
|
2 669
+5%
|
2 639
-1%
|
2 798
+6%
|
2 882
+3%
|
2 189
-24%
|
1 980
-10%
|
2 289
+16%
|
2 595
+13%
|
2 513
-3%
|
2 510
0%
|
2 828
+13%
|
3 191
+13%
|
3 089
-3%
|
4 857
+57%
|
|
| Total Liabilities & Equity |
1 366
N/A
|
1 559
+14%
|
1 687
+8%
|
1 871
+11%
|
2 202
+18%
|
2 834
+29%
|
3 327
+17%
|
3 710
+12%
|
3 631
-2%
|
4 174
+15%
|
4 849
+16%
|
5 131
+6%
|
5 478
+7%
|
6 110
+12%
|
5 581
-9%
|
5 419
-3%
|
5 918
+9%
|
6 510
+10%
|
6 411
-2%
|
6 751
+5%
|
7 339
+9%
|
8 187
+12%
|
8 004
-2%
|
10 772
+35%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
117
|
118
|
119
|
119
|
125
|
179
|
140
|
140
|
141
|
151
|
156
|
159
|
159
|
159
|
159
|
157
|
157
|
157
|
157
|
157
|
156
|
157
|
149
|
150
|
|