Da-Cin Construction Co Ltd
TWSE:2535
Da-Cin Construction Co Ltd
TWSE:2535
Price:
70.7
TWD
-0.28%
Market Closed
Market Cap:
NT$19.1B
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Da-Cin Construction Co Ltd
TWSE:2535
|
TW |
|
R
|
RS Technologies Co Ltd
TSE:3445
|
JP |
|
Y
|
YGL Convergence Bhd
KLSE:YGL
|
MY |
Balance Sheet
Balance Sheet Decomposition
Da-Cin Construction Co Ltd
Da-Cin Construction Co Ltd
Balance Sheet Decomposition is not available for
Da-Cin Construction Co Ltd
Da-Cin Construction Co Ltd
Balance Sheet
Da-Cin Construction Co Ltd
Da-Cin Construction Co Ltd
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 |
382
|
393
|
556
|
341
|
398
|
462
|
327
|
1 007
|
1 262
|
1 293
|
719
|
2 855
|
1 983
|
2 113
|
2 076
|
3 698
|
4 445
|
2 607
|
6 232
|
9 273
|
8 405
|
4 537
|
5 024
|
7 094
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 675
|
1 189
|
2 048
|
2 044
|
3 326
|
4 158
|
2 446
|
6 076
|
8 886
|
7 301
|
4 365
|
4 648
|
6 892
|
|
| Cash Equivalents |
382
|
393
|
556
|
341
|
398
|
462
|
327
|
1 007
|
1 262
|
1 293
|
719
|
1 180
|
793
|
64
|
32
|
372
|
287
|
161
|
155
|
388
|
1 105
|
172
|
376
|
203
|
|
| Short-Term Investments |
247
|
360
|
539
|
360
|
736
|
660
|
615
|
836
|
1 080
|
471
|
166
|
279
|
285
|
739
|
696
|
689
|
977
|
1 262
|
1 561
|
2 115
|
1 868
|
1 993
|
2 311
|
2 536
|
|
| Total Receivables |
1 149
|
1 724
|
1 742
|
2 875
|
3 768
|
3 019
|
2 438
|
2 466
|
2 990
|
2 144
|
3 961
|
5 451
|
5 340
|
4 941
|
5 683
|
5 412
|
4 344
|
4 363
|
3 455
|
2 752
|
4 470
|
6 728
|
7 960
|
7 462
|
|
| Accounts Receivables |
1 113
|
1 639
|
1 608
|
2 792
|
3 668
|
2 249
|
2 222
|
2 439
|
2 965
|
2 079
|
3 948
|
3 303
|
3 273
|
3 908
|
3 669
|
3 476
|
4 133
|
4 311
|
3 409
|
2 512
|
3 945
|
6 268
|
7 590
|
7 382
|
|
| Other Receivables |
36
|
85
|
134
|
83
|
100
|
770
|
216
|
27
|
25
|
65
|
13
|
2 148
|
2 067
|
1 033
|
2 014
|
1 937
|
211
|
52
|
45
|
240
|
525
|
460
|
370
|
81
|
|
| Inventory |
1 666
|
1 474
|
1 433
|
2 076
|
1 955
|
1 557
|
2 288
|
2 859
|
3 314
|
4 270
|
2 545
|
1 283
|
4 101
|
4 275
|
4 708
|
4 852
|
5 885
|
6 476
|
5 843
|
5 181
|
5 367
|
7 917
|
10 079
|
9 762
|
|
| Other Current Assets |
1 824
|
1 369
|
1 112
|
925
|
851
|
1 115
|
1 503
|
1 599
|
1 661
|
1 319
|
1 467
|
445
|
405
|
352
|
319
|
502
|
623
|
960
|
1 196
|
1 075
|
1 142
|
1 019
|
868
|
1 400
|
|
| Total Current Assets |
5 268
|
5 320
|
5 383
|
6 577
|
7 707
|
6 812
|
7 171
|
8 767
|
10 306
|
9 499
|
8 858
|
10 314
|
12 114
|
12 419
|
13 482
|
15 153
|
16 274
|
15 668
|
18 287
|
20 397
|
21 252
|
22 194
|
26 242
|
28 255
|
|
| PP&E Net |
547
|
636
|
834
|
788
|
769
|
698
|
482
|
419
|
622
|
533
|
479
|
460
|
456
|
462
|
453
|
446
|
470
|
505
|
499
|
491
|
601
|
926
|
920
|
883
|
|
| PP&E Gross |
547
|
636
|
834
|
788
|
769
|
698
|
482
|
419
|
622
|
533
|
479
|
460
|
456
|
462
|
453
|
446
|
470
|
505
|
499
|
491
|
601
|
926
|
920
|
883
|
|
| Accumulated Depreciation |
116
|
112
|
149
|
159
|
163
|
153
|
141
|
123
|
145
|
152
|
84
|
87
|
0
|
102
|
109
|
115
|
102
|
81
|
86
|
92
|
102
|
112
|
119
|
135
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
2
|
1
|
7
|
8
|
9
|
6
|
7
|
6
|
5
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 102
|
1 105
|
922
|
995
|
779
|
577
|
565
|
272
|
262
|
277
|
791
|
966
|
1 120
|
1 195
|
1 186
|
708
|
922
|
832
|
907
|
949
|
796
|
710
|
699
|
1 304
|
|
| Other Long-Term Assets |
165
|
133
|
243
|
217
|
178
|
113
|
97
|
88
|
71
|
1 232
|
1 237
|
1 214
|
1 210
|
1 194
|
85
|
61
|
62
|
63
|
84
|
91
|
74
|
117
|
122
|
77
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
7 083
N/A
|
7 194
+2%
|
7 382
+3%
|
8 577
+16%
|
9 434
+10%
|
8 199
-13%
|
8 314
+1%
|
9 546
+15%
|
11 262
+18%
|
11 540
+2%
|
11 364
-2%
|
12 957
+14%
|
14 904
+15%
|
15 274
+2%
|
15 207
0%
|
16 369
+8%
|
17 734
+8%
|
17 077
-4%
|
19 786
+16%
|
21 933
+11%
|
22 731
+4%
|
23 953
+5%
|
27 987
+17%
|
30 522
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 246
|
1 973
|
1 844
|
2 310
|
2 702
|
2 168
|
2 485
|
2 812
|
3 702
|
2 642
|
3 751
|
3 750
|
3 790
|
3 971
|
3 638
|
3 967
|
4 162
|
3 850
|
4 161
|
4 120
|
4 378
|
4 115
|
4 572
|
5 477
|
|
| Accrued Liabilities |
0
|
0
|
153
|
218
|
206
|
231
|
206
|
201
|
233
|
227
|
283
|
0
|
256
|
255
|
252
|
233
|
258
|
244
|
319
|
331
|
372
|
383
|
419
|
512
|
|
| Short-Term Debt |
1 449
|
819
|
1 099
|
1 239
|
299
|
36
|
660
|
612
|
416
|
840
|
65
|
1 230
|
1 160
|
755
|
445
|
598
|
323
|
1 424
|
929
|
709
|
891
|
1 814
|
2 720
|
2 700
|
|
| Current Portion of Long-Term Debt |
30
|
30
|
90
|
73
|
355
|
539
|
40
|
222
|
200
|
730
|
530
|
200
|
11
|
459
|
2 681
|
467
|
99
|
316
|
714
|
855
|
463
|
1 863
|
2 654
|
2 548
|
|
| Other Current Liabilities |
647
|
497
|
311
|
630
|
1 601
|
1 080
|
669
|
1 379
|
1 874
|
2 124
|
1 259
|
1 801
|
839
|
1 204
|
2 093
|
3 054
|
3 349
|
2 239
|
3 653
|
3 329
|
2 571
|
3 054
|
2 823
|
4 722
|
|
| Total Current Liabilities |
3 372
|
3 319
|
3 498
|
4 470
|
5 165
|
4 054
|
4 061
|
5 226
|
6 425
|
6 563
|
5 888
|
6 981
|
6 057
|
6 645
|
9 108
|
8 319
|
8 191
|
8 073
|
9 776
|
9 345
|
8 674
|
11 229
|
13 189
|
15 959
|
|
| Long-Term Debt |
715
|
868
|
661
|
820
|
516
|
208
|
425
|
233
|
465
|
620
|
942
|
1 258
|
4 014
|
3 645
|
789
|
2 502
|
2 880
|
1 579
|
1 572
|
3 690
|
4 575
|
3 414
|
4 763
|
3 833
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
23
|
23
|
23
|
21
|
37
|
38
|
31
|
27
|
22
|
25
|
29
|
25
|
|
| Minority Interest |
79
|
81
|
81
|
85
|
92
|
95
|
97
|
110
|
218
|
200
|
220
|
244
|
204
|
211
|
208
|
185
|
301
|
289
|
233
|
215
|
206
|
232
|
210
|
343
|
|
| Other Liabilities |
47
|
56
|
74
|
89
|
101
|
105
|
88
|
108
|
59
|
67
|
81
|
99
|
139
|
272
|
220
|
193
|
88
|
36
|
44
|
45
|
25
|
38
|
22
|
21
|
|
| Total Liabilities |
4 213
N/A
|
4 324
+3%
|
4 314
0%
|
5 464
+27%
|
5 874
+8%
|
4 462
-24%
|
4 671
+5%
|
5 678
+22%
|
7 167
+26%
|
7 450
+4%
|
7 131
-4%
|
8 606
+21%
|
10 438
+21%
|
10 796
+3%
|
10 349
-4%
|
11 220
+8%
|
11 498
+2%
|
10 015
-13%
|
11 655
+16%
|
13 322
+14%
|
13 503
+1%
|
14 938
+11%
|
18 213
+22%
|
20 182
+11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 705
|
2 705
|
2 705
|
2 786
|
2 846
|
2 846
|
2 766
|
2 766
|
2 766
|
2 666
|
2 666
|
2 196
|
2 196
|
2 196
|
2 196
|
2 318
|
2 734
|
3 115
|
3 340
|
3 385
|
3 385
|
2 708
|
2 708
|
2 708
|
|
| Retained Earnings |
165
|
237
|
142
|
354
|
700
|
877
|
811
|
895
|
1 041
|
1 081
|
1 158
|
1 248
|
1 208
|
1 184
|
1 588
|
1 682
|
1 979
|
2 131
|
2 834
|
3 208
|
3 704
|
4 032
|
4 709
|
5 363
|
|
| Additional Paid In Capital |
882
|
869
|
886
|
805
|
662
|
703
|
767
|
822
|
892
|
916
|
1 012
|
1 025
|
1 156
|
1 176
|
1 190
|
1 363
|
1 750
|
2 047
|
2 212
|
2 274
|
2 308
|
2 342
|
2 374
|
2 418
|
|
| Unrealized Security Profit/Loss |
387
|
439
|
296
|
296
|
281
|
333
|
361
|
261
|
238
|
224
|
217
|
0
|
5
|
13
|
38
|
44
|
74
|
66
|
25
|
8
|
15
|
78
|
81
|
9
|
|
| Treasury Stock |
476
|
479
|
335
|
505
|
335
|
335
|
334
|
333
|
333
|
337
|
342
|
151
|
151
|
151
|
151
|
151
|
151
|
151
|
151
|
151
|
151
|
124
|
124
|
124
|
|
| Other Equity |
19
|
22
|
34
|
31
|
32
|
21
|
5
|
19
|
32
|
12
|
44
|
34
|
53
|
86
|
75
|
18
|
2
|
15
|
78
|
95
|
2
|
20
|
26
|
15
|
|
| Total Equity |
2 870
N/A
|
2 870
N/A
|
3 068
+7%
|
3 113
+1%
|
3 559
+14%
|
3 738
+5%
|
3 644
-3%
|
3 869
+6%
|
4 095
+6%
|
4 090
0%
|
4 233
+3%
|
4 351
+3%
|
4 466
+3%
|
4 478
+0%
|
4 859
+9%
|
5 149
+6%
|
6 236
+21%
|
7 062
+13%
|
8 131
+15%
|
8 611
+6%
|
9 228
+7%
|
9 015
-2%
|
9 774
+8%
|
10 340
+6%
|
|
| Total Liabilities & Equity |
7 083
N/A
|
7 194
+2%
|
7 382
+3%
|
8 577
+16%
|
9 434
+10%
|
8 199
-13%
|
8 314
+1%
|
9 546
+15%
|
11 262
+18%
|
11 540
+2%
|
11 364
-2%
|
12 957
+14%
|
14 904
+15%
|
15 274
+2%
|
15 207
0%
|
16 369
+8%
|
17 734
+8%
|
17 077
-4%
|
19 786
+16%
|
21 933
+11%
|
22 731
+4%
|
23 953
+5%
|
27 987
+17%
|
30 522
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
210
|
210
|
234
|
213
|
224
|
224
|
216
|
216
|
216
|
206
|
206
|
206
|
206
|
206
|
206
|
218
|
260
|
298
|
256
|
260
|
260
|
260
|
260
|
260
|
|
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