R
Ruentex Engineering & Construction Co Ltd
TWSE:2597
Ruentex Engineering & Construction Co Ltd
TWSE:2597
Price:
152.5
TWD
-0.97%
Market Closed
Market Cap:
NT$47.4B
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Balance Sheet
Balance Sheet Decomposition
Ruentex Engineering & Construction Co Ltd
Ruentex Engineering & Construction Co Ltd
Balance Sheet Decomposition is not available for
Ruentex Engineering & Construction Co Ltd
Ruentex Engineering & Construction Co Ltd
Balance Sheet
Ruentex Engineering & Construction Co Ltd
Ruentex Engineering & Construction Co Ltd
Currency: TWD
| 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 |
134
|
149
|
450
|
770
|
1 583
|
1 313
|
1 278
|
885
|
860
|
1 883
|
1 265
|
1 170
|
1 095
|
394
|
786
|
1 316
|
884
|
1 667
|
2 380
|
912
|
2 507
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
177
|
251
|
120
|
98
|
26
|
111
|
126
|
709
|
809
|
464
|
440
|
868
|
|
| Cash Equivalents |
134
|
149
|
450
|
770
|
1 583
|
1 313
|
1 278
|
885
|
860
|
1 706
|
1 014
|
1 050
|
997
|
368
|
675
|
1 190
|
174
|
858
|
1 916
|
473
|
1 638
|
|
| Short-Term Investments |
169
|
10
|
161
|
114
|
110
|
377
|
338
|
170
|
512
|
0
|
0
|
0
|
225
|
236
|
548
|
211
|
117
|
588
|
599
|
569
|
50
|
|
| Total Receivables |
742
|
905
|
1 152
|
1 231
|
1 620
|
1 184
|
866
|
1 613
|
2 253
|
3 796
|
3 995
|
3 634
|
2 272
|
1 942
|
2 121
|
2 938
|
3 940
|
5 942
|
7 951
|
9 112
|
7 834
|
|
| Accounts Receivables |
247
|
828
|
844
|
1 054
|
1 514
|
1 021
|
455
|
970
|
1 271
|
2 671
|
2 645
|
2 088
|
1 533
|
1 228
|
1 972
|
2 467
|
3 644
|
4 740
|
7 358
|
8 038
|
7 384
|
|
| Other Receivables |
495
|
77
|
308
|
177
|
106
|
163
|
411
|
643
|
982
|
1 125
|
1 350
|
1 547
|
739
|
714
|
149
|
471
|
295
|
1 202
|
593
|
1 074
|
451
|
|
| Inventory |
88
|
167
|
806
|
566
|
451
|
500
|
1 038
|
868
|
1 023
|
406
|
331
|
311
|
463
|
511
|
478
|
441
|
425
|
574
|
720
|
754
|
772
|
|
| Other Current Assets |
30
|
39
|
106
|
106
|
149
|
163
|
96
|
174
|
314
|
739
|
591
|
294
|
84
|
54
|
56
|
90
|
236
|
397
|
404
|
384
|
951
|
|
| Total Current Assets |
1 163
|
1 270
|
2 676
|
2 788
|
3 913
|
3 536
|
3 617
|
3 710
|
4 962
|
6 824
|
6 182
|
5 409
|
4 138
|
3 137
|
3 989
|
4 996
|
5 601
|
9 167
|
12 053
|
11 732
|
12 114
|
|
| PP&E Net |
5
|
11
|
396
|
388
|
409
|
2 813
|
2 896
|
2 819
|
3 035
|
3 224
|
3 298
|
3 214
|
3 168
|
3 138
|
3 108
|
3 452
|
3 766
|
3 950
|
4 780
|
4 939
|
5 031
|
|
| PP&E Gross |
5
|
11
|
396
|
388
|
409
|
2 813
|
2 896
|
2 819
|
3 035
|
3 224
|
3 298
|
3 214
|
3 168
|
3 138
|
3 108
|
3 452
|
3 766
|
3 950
|
4 780
|
4 939
|
5 031
|
|
| Accumulated Depreciation |
3
|
5
|
350
|
404
|
459
|
562
|
719
|
896
|
830
|
990
|
1 153
|
1 301
|
1 356
|
1 462
|
1 611
|
1 710
|
1 877
|
2 187
|
2 360
|
2 662
|
2 974
|
|
| Intangible Assets |
0
|
0
|
10
|
11
|
12
|
14
|
15
|
13
|
14
|
143
|
142
|
249
|
222
|
208
|
215
|
239
|
249
|
187
|
206
|
204
|
198
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Long-Term Investments |
184
|
302
|
379
|
381
|
489
|
1 377
|
1 992
|
1 595
|
2 462
|
2 843
|
2 813
|
2 560
|
2 783
|
2 762
|
2 528
|
2 288
|
2 280
|
3 924
|
4 974
|
4 835
|
6 938
|
|
| Other Long-Term Assets |
19
|
19
|
28
|
20
|
26
|
123
|
124
|
141
|
142
|
35
|
91
|
108
|
106
|
94
|
97
|
152
|
148
|
180
|
322
|
251
|
254
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Total Assets |
1 371
N/A
|
1 602
+17%
|
3 489
+118%
|
3 589
+3%
|
4 851
+35%
|
7 863
+62%
|
8 644
+10%
|
8 281
-4%
|
10 617
+28%
|
13 070
+23%
|
12 530
-4%
|
11 544
-8%
|
10 420
-10%
|
9 342
-10%
|
9 940
+6%
|
11 130
+12%
|
12 048
+8%
|
17 410
+45%
|
22 338
+28%
|
21 963
-2%
|
24 539
+12%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
538
|
604
|
1 469
|
1 411
|
2 014
|
1 183
|
1 043
|
1 392
|
1 693
|
3 096
|
3 185
|
2 222
|
1 928
|
1 401
|
1 262
|
2 026
|
2 445
|
3 011
|
3 917
|
3 647
|
4 047
|
|
| Accrued Liabilities |
27
|
43
|
127
|
122
|
169
|
259
|
223
|
272
|
318
|
0
|
0
|
409
|
470
|
379
|
390
|
438
|
481
|
636
|
685
|
772
|
841
|
|
| Short-Term Debt |
214
|
144
|
17
|
4
|
38
|
754
|
1 110
|
1 170
|
1 560
|
2 250
|
530
|
430
|
400
|
430
|
380
|
843
|
550
|
910
|
4 123
|
1 120
|
1 610
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
146
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
48
|
104
|
846
|
178
|
111
|
|
| Other Current Liabilities |
220
|
127
|
309
|
353
|
796
|
1 084
|
719
|
726
|
1 486
|
1 787
|
1 174
|
1 059
|
669
|
489
|
847
|
501
|
849
|
1 601
|
1 616
|
2 780
|
2 521
|
|
| Total Current Liabilities |
999
|
918
|
1 922
|
1 891
|
3 016
|
3 281
|
3 096
|
3 600
|
5 203
|
7 133
|
4 926
|
4 120
|
3 466
|
2 699
|
2 879
|
3 871
|
4 373
|
6 262
|
11 187
|
8 497
|
9 129
|
|
| Long-Term Debt |
0
|
166
|
0
|
0
|
0
|
1 410
|
1 410
|
1 371
|
1 227
|
719
|
1 517
|
1 300
|
1 120
|
1 150
|
1 290
|
1 710
|
1 677
|
2 655
|
2 690
|
5 094
|
4 332
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
133
|
137
|
117
|
72
|
38
|
34
|
14
|
14
|
18
|
16
|
18
|
17
|
19
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
143
|
128
|
117
|
120
|
142
|
1 057
|
1 443
|
1 463
|
1 442
|
1 437
|
1 423
|
1 457
|
1 536
|
1 544
|
1 609
|
1 967
|
|
| Other Liabilities |
22
|
30
|
45
|
51
|
58
|
70
|
85
|
105
|
132
|
257
|
282
|
312
|
326
|
323
|
292
|
254
|
275
|
265
|
367
|
276
|
287
|
|
| Total Liabilities |
1 022
N/A
|
1 114
+9%
|
1 967
+77%
|
1 942
-1%
|
3 075
+58%
|
4 905
+60%
|
4 719
-4%
|
5 254
+11%
|
6 815
+30%
|
8 387
+23%
|
7 899
-6%
|
7 248
-8%
|
6 413
-12%
|
5 647
-12%
|
5 913
+5%
|
7 273
+23%
|
7 800
+7%
|
10 734
+38%
|
15 806
+47%
|
15 494
-2%
|
15 734
+2%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
400
|
400
|
1 200
|
1 200
|
1 200
|
1 200
|
1 350
|
1 350
|
1 350
|
1 350
|
1 350
|
1 350
|
1 350
|
1 350
|
1 350
|
1 350
|
1 350
|
1 850
|
1 850
|
1 850
|
2 589
|
|
| Retained Earnings |
51
|
92
|
125
|
223
|
436
|
747
|
426
|
380
|
479
|
1 243
|
1 444
|
1 123
|
1 109
|
913
|
1 310
|
1 337
|
1 732
|
2 209
|
2 613
|
2 674
|
3 729
|
|
| Additional Paid In Capital |
0
|
0
|
22
|
22
|
22
|
22
|
547
|
547
|
547
|
547
|
617
|
758
|
758
|
758
|
758
|
758
|
758
|
773
|
779
|
779
|
846
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
174
|
201
|
117
|
989
|
1 602
|
762
|
1 456
|
0
|
0
|
0
|
805
|
689
|
624
|
432
|
426
|
1 844
|
1 291
|
1 167
|
1 641
|
|
| Other Equity |
0
|
4
|
0
|
0
|
0
|
0
|
0
|
12
|
31
|
1 542
|
1 219
|
1 064
|
14
|
15
|
15
|
19
|
17
|
0
|
0
|
0
|
0
|
|
| Total Equity |
349
N/A
|
488
+40%
|
1 522
+212%
|
1 647
+8%
|
1 776
+8%
|
2 959
+67%
|
3 925
+33%
|
3 027
-23%
|
3 802
+26%
|
4 683
+23%
|
4 630
-1%
|
4 295
-7%
|
4 007
-7%
|
3 695
-8%
|
4 027
+9%
|
3 857
-4%
|
4 249
+10%
|
6 676
+57%
|
6 532
-2%
|
6 469
-1%
|
8 805
+36%
|
|
| Total Liabilities & Equity |
1 371
N/A
|
1 602
+17%
|
3 489
+118%
|
3 589
+3%
|
4 851
+35%
|
7 863
+62%
|
8 644
+10%
|
8 281
-4%
|
10 617
+28%
|
13 070
+23%
|
12 530
-4%
|
11 544
-8%
|
10 420
-10%
|
9 342
-10%
|
9 940
+6%
|
11 130
+12%
|
12 048
+8%
|
17 410
+45%
|
22 338
+28%
|
21 963
-2%
|
24 539
+12%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
276
|
276
|
276
|
276
|
276
|
276
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
311
|
|
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