S
Sakura Development Co Ltd
TWSE:2539
Sakura Development Co Ltd
TWSE:2539
Price:
48.55
TWD
0.1%
Market Closed
Market Cap:
NT$57.9B
Balance Sheet
Balance Sheet Decomposition
Sakura Development Co Ltd
Sakura Development Co Ltd
Balance Sheet Decomposition is not available for
Sakura Development Co Ltd
Sakura Development Co Ltd
Balance Sheet
Sakura Development Co Ltd
Sakura Development Co Ltd
Currency: TWD
| 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 |
48
|
3
|
19
|
1
|
293
|
228
|
39
|
413
|
34
|
81
|
640
|
152
|
743
|
827
|
210
|
86
|
645
|
155
|
166
|
103
|
867
|
1 499
|
|
| Cash |
48
|
3
|
19
|
1
|
293
|
228
|
39
|
413
|
34
|
81
|
640
|
152
|
743
|
827
|
210
|
86
|
645
|
155
|
166
|
103
|
867
|
1 499
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
366
|
99
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
27
|
23
|
13
|
68
|
7
|
29
|
26
|
24
|
14
|
13
|
288
|
18
|
17
|
27
|
8
|
4
|
140
|
32
|
1
|
24
|
66
|
326
|
|
| Accounts Receivables |
23
|
13
|
12
|
8
|
5
|
21
|
20
|
17
|
10
|
8
|
285
|
13
|
11
|
24
|
8
|
1
|
121
|
32
|
1
|
0
|
37
|
271
|
|
| Other Receivables |
4
|
10
|
1
|
60
|
2
|
8
|
6
|
7
|
4
|
5
|
3
|
5
|
6
|
3
|
0
|
3
|
19
|
0
|
0
|
24
|
29
|
55
|
|
| Inventory |
626
|
517
|
64
|
614
|
712
|
1 485
|
1 388
|
1 514
|
3 475
|
3 883
|
4 876
|
6 179
|
7 483
|
7 674
|
10 599
|
11 710
|
12 095
|
16 359
|
19 012
|
19 366
|
21 673
|
25 202
|
|
| Other Current Assets |
0
|
690
|
0
|
22
|
104
|
44
|
36
|
25
|
89
|
204
|
93
|
67
|
318
|
262
|
202
|
635
|
654
|
1 487
|
1 711
|
1 366
|
2 559
|
4 396
|
|
| Total Current Assets |
701
|
1 233
|
96
|
705
|
1 116
|
1 787
|
1 488
|
1 976
|
3 977
|
4 280
|
5 974
|
6 523
|
8 561
|
8 790
|
11 020
|
12 435
|
13 534
|
18 035
|
20 890
|
20 859
|
25 165
|
31 423
|
|
| PP&E Net |
1 114
|
287
|
101
|
89
|
34
|
40
|
46
|
41
|
41
|
40
|
14
|
13
|
1
|
63
|
60
|
57
|
57
|
54
|
56
|
53
|
49
|
48
|
|
| PP&E Gross |
1 114
|
287
|
101
|
89
|
34
|
40
|
46
|
41
|
41
|
40
|
14
|
13
|
1
|
63
|
60
|
57
|
57
|
54
|
56
|
53
|
49
|
48
|
|
| Accumulated Depreciation |
39
|
40
|
233
|
244
|
303
|
262
|
295
|
257
|
259
|
261
|
29
|
30
|
3
|
3
|
6
|
9
|
12
|
15
|
18
|
22
|
26
|
29
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
|
| Note Receivable |
4
|
3
|
69
|
3
|
0
|
8
|
13
|
7
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
18
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
104
|
103
|
70
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
|
| Other Long-Term Assets |
21
|
32
|
29
|
26
|
80
|
82
|
164
|
81
|
81
|
79
|
6
|
5
|
6
|
5
|
5
|
40
|
39
|
31
|
36
|
24
|
21
|
19
|
|
| Total Assets |
1 840
N/A
|
1 556
-15%
|
295
-81%
|
822
+179%
|
1 230
+50%
|
1 916
+56%
|
1 711
-11%
|
2 104
+23%
|
4 101
+95%
|
4 404
+7%
|
6 099
+38%
|
6 644
+9%
|
8 638
+30%
|
8 881
+3%
|
11 109
+25%
|
12 556
+13%
|
13 653
+9%
|
18 143
+33%
|
21 008
+16%
|
20 959
0%
|
25 280
+21%
|
31 533
+25%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
5
|
0
|
20
|
1
|
1
|
140
|
10
|
69
|
156
|
210
|
318
|
233
|
311
|
328
|
347
|
341
|
443
|
510
|
479
|
564
|
764
|
1 059
|
|
| Accrued Liabilities |
25
|
22
|
0
|
22
|
20
|
19
|
24
|
36
|
71
|
146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
1 074
|
917
|
4
|
372
|
410
|
155
|
99
|
99
|
737
|
377
|
1 262
|
1 025
|
1 102
|
460
|
1 344
|
1 888
|
1 523
|
3 808
|
2 654
|
1 740
|
280
|
558
|
|
| Current Portion of Long-Term Debt |
628
|
68
|
26
|
238
|
238
|
0
|
0
|
0
|
317
|
647
|
898
|
556
|
1 131
|
907
|
1 716
|
2 382
|
1 414
|
707
|
3 100
|
3 729
|
5 535
|
6 542
|
|
| Other Current Liabilities |
1
|
32
|
1
|
1
|
7
|
109
|
28
|
54
|
398
|
412
|
672
|
557
|
574
|
655
|
482
|
826
|
1 267
|
1 776
|
2 330
|
1 900
|
3 753
|
6 698
|
|
| Total Current Liabilities |
1 733
|
1 039
|
51
|
634
|
676
|
423
|
162
|
259
|
1 679
|
1 792
|
3 150
|
2 372
|
3 118
|
2 350
|
3 889
|
5 437
|
4 647
|
6 802
|
8 564
|
7 933
|
10 332
|
14 858
|
|
| Long-Term Debt |
0
|
97
|
95
|
0
|
28
|
30
|
34
|
123
|
482
|
564
|
0
|
273
|
757
|
1 105
|
1 356
|
1 349
|
1 768
|
3 573
|
3 950
|
3 064
|
3 150
|
2 392
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
32
|
22
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
2
|
8
|
5
|
1
|
5
|
2
|
2
|
0
|
|
| Total Liabilities |
1 765
N/A
|
1 158
-34%
|
150
-87%
|
637
+325%
|
707
+11%
|
456
-36%
|
197
-57%
|
382
+94%
|
2 162
+466%
|
2 356
+9%
|
3 151
+34%
|
2 647
-16%
|
3 875
+46%
|
3 456
-11%
|
5 247
+52%
|
6 794
+29%
|
6 420
-6%
|
10 376
+62%
|
12 519
+21%
|
10 999
-12%
|
13 485
+23%
|
17 250
+28%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
199
|
500
|
500
|
800
|
800
|
1 280
|
1 280
|
1 315
|
1 470
|
1 656
|
1 879
|
2 386
|
2 864
|
3 436
|
3 780
|
4 082
|
4 632
|
5 585
|
6 399
|
7 350
|
8 571
|
9 943
|
|
| Retained Earnings |
202
|
102
|
354
|
614
|
665
|
26
|
54
|
227
|
286
|
210
|
1 019
|
1 561
|
1 850
|
1 938
|
2 032
|
1 612
|
2 529
|
2 007
|
1 866
|
2 538
|
3 129
|
4 245
|
|
| Additional Paid In Capital |
79
|
0
|
0
|
0
|
32
|
207
|
180
|
180
|
182
|
182
|
50
|
50
|
50
|
50
|
50
|
67
|
66
|
171
|
213
|
66
|
95
|
95
|
|
| Other Equity |
0
|
0
|
0
|
0
|
355
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
12
|
6
|
0
|
0
|
|
| Total Equity |
75
N/A
|
398
+431%
|
146
-63%
|
186
+27%
|
522
+181%
|
1 460
+180%
|
1 514
+4%
|
1 722
+14%
|
1 939
+13%
|
2 048
+6%
|
2 948
+44%
|
3 998
+36%
|
4 763
+19%
|
5 424
+14%
|
5 861
+8%
|
5 762
-2%
|
7 233
+26%
|
7 767
+7%
|
8 489
+9%
|
9 961
+17%
|
11 795
+18%
|
14 283
+21%
|
|
| Total Liabilities & Equity |
1 840
N/A
|
1 556
-15%
|
295
-81%
|
822
+179%
|
1 230
+50%
|
1 916
+56%
|
1 711
-11%
|
2 104
+23%
|
4 101
+95%
|
4 404
+7%
|
6 099
+38%
|
6 644
+9%
|
8 638
+30%
|
8 881
+3%
|
11 109
+25%
|
12 556
+13%
|
13 653
+9%
|
18 143
+33%
|
21 008
+16%
|
20 959
0%
|
25 280
+21%
|
31 533
+25%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
49
|
123
|
123
|
197
|
197
|
1 147
|
1 147
|
1 147
|
1 148
|
1 148
|
1 148
|
1 148
|
1 148
|
1 148
|
1 148
|
1 148
|
1 153
|
1 170
|
1 176
|
1 186
|
1 193
|
1 193
|
|
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