FDC International Hotels Corp
TWSE:2748
FDC International Hotels Corp
TWSE:2748
Price:
39.8
TWD
0.25%
Market Closed
Market Cap:
NT$4.2B
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FDC International Hotels Corp
TWSE:2748
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Balance Sheet
Balance Sheet Decomposition
FDC International Hotels Corp
FDC International Hotels Corp
Balance Sheet Decomposition is not available for
FDC International Hotels Corp
FDC International Hotels Corp
Balance Sheet
FDC International Hotels Corp
FDC International Hotels Corp
Currency: TWD
| 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 |
0
|
0
|
145
|
74
|
100
|
103
|
138
|
122
|
236
|
1 232
|
1 368
|
714
|
796
|
|
| Cash |
0
|
0
|
145
|
0
|
100
|
103
|
138
|
122
|
236
|
1 232
|
535
|
205
|
129
|
|
| Cash Equivalents |
0
|
0
|
0
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
833
|
508
|
667
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
699
|
636
|
|
| Total Receivables |
0
|
0
|
17
|
16
|
23
|
22
|
70
|
60
|
65
|
68
|
47
|
87
|
84
|
|
| Accounts Receivables |
0
|
0
|
0
|
16
|
23
|
22
|
70
|
60
|
65
|
68
|
47
|
87
|
84
|
|
| Other Receivables |
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
10
|
12
|
11
|
10
|
27
|
30
|
32
|
27
|
30
|
516
|
616
|
|
| Other Current Assets |
0
|
0
|
29
|
19
|
22
|
22
|
77
|
26
|
35
|
41
|
41
|
67
|
77
|
|
| Total Current Assets |
0
|
0
|
200
|
121
|
156
|
156
|
312
|
239
|
368
|
1 368
|
1 786
|
2 083
|
2 210
|
|
| PP&E Net |
0
|
0
|
1 833
|
1 800
|
1 718
|
1 665
|
2 503
|
4 104
|
3 835
|
3 330
|
3 045
|
2 869
|
2 782
|
|
| PP&E Gross |
0
|
0
|
1 833
|
1 800
|
1 718
|
1 665
|
2 503
|
4 104
|
3 835
|
3 330
|
3 045
|
2 869
|
2 782
|
|
| Accumulated Depreciation |
0
|
0
|
55
|
144
|
229
|
315
|
419
|
577
|
754
|
928
|
1 090
|
1 248
|
1 375
|
|
| Other Long-Term Assets |
0
|
0
|
3
|
18
|
19
|
41
|
41
|
45
|
41
|
50
|
30
|
31
|
26
|
|
| Total Assets |
0
N/A
|
0
N/A
|
2 036
+2 035 736%
|
1 938
-5%
|
1 893
-2%
|
1 862
-2%
|
2 856
+53%
|
4 388
+54%
|
4 243
-3%
|
4 747
+12%
|
4 861
+2%
|
4 983
+2%
|
5 018
+1%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
0
|
58
|
64
|
73
|
77
|
120
|
142
|
127
|
103
|
131
|
131
|
124
|
|
| Accrued Liabilities |
0
|
0
|
38
|
59
|
64
|
67
|
86
|
133
|
119
|
114
|
115
|
139
|
148
|
|
| Short-Term Debt |
0
|
0
|
60
|
310
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
19
|
27
|
13
|
8
|
155
|
913
|
121
|
775
|
127
|
136
|
|
| Other Current Liabilities |
0
|
0
|
274
|
207
|
198
|
226
|
360
|
379
|
345
|
360
|
398
|
450
|
418
|
|
| Total Current Liabilities |
0
|
0
|
430
|
660
|
362
|
383
|
573
|
809
|
1 504
|
698
|
1 419
|
847
|
826
|
|
| Long-Term Debt |
0
|
0
|
900
|
481
|
410
|
293
|
1 010
|
2 301
|
1 416
|
2 318
|
1 421
|
1 298
|
1 222
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
4
|
7
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
1 330
N/A
|
1 141
-14%
|
772
-32%
|
677
-12%
|
1 584
+134%
|
3 113
+97%
|
2 923
-6%
|
3 019
+3%
|
2 843
-6%
|
2 149
-24%
|
2 065
-4%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
0
|
600
|
600
|
656
|
656
|
656
|
656
|
755
|
905
|
931
|
1 058
|
1 058
|
|
| Retained Earnings |
0
|
0
|
106
|
197
|
240
|
304
|
335
|
338
|
283
|
178
|
377
|
529
|
650
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
225
|
225
|
281
|
281
|
282
|
645
|
709
|
1 237
|
1 237
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
9
|
9
|
|
| Total Equity |
0
N/A
|
0
N/A
|
706
+705 668%
|
797
+13%
|
1 121
+41%
|
1 185
+6%
|
1 272
+7%
|
1 275
+0%
|
1 320
+4%
|
1 728
+31%
|
2 018
+17%
|
2 833
+40%
|
2 953
+4%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
2 036
+2 035 736%
|
1 938
-5%
|
1 893
-2%
|
1 862
-2%
|
2 856
+53%
|
4 388
+54%
|
4 243
-3%
|
4 747
+12%
|
4 861
+2%
|
4 983
+2%
|
5 018
+1%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
0
|
0
|
60
|
69
|
78
|
78
|
78
|
78
|
78
|
90
|
93
|
106
|
106
|
|
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