Far Eastern Department Stores Ltd banner

Far Eastern Department Stores Ltd
TWSE:2903

Watchlist Manager
Far Eastern Department Stores Ltd Logo
Far Eastern Department Stores Ltd
TWSE:2903
Watchlist
Price: 23.05 TWD 0.22%
Market Cap: NT$32.7B

Balance Sheet

Balance Sheet Decomposition
Far Eastern Department Stores Ltd

Balance Sheet
Far Eastern Department Stores Ltd

Rotate your device to view
Balance Sheet
Currency: TWD
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
1 119
2 978
4 161
4 912
7 927
10 444
12 746
9 971
9 645
10 623
16 535
17 747
13 222
10 953
10 027
13 510
16 116
14 595
13 424
14 791
19 532
17 255
19 958
19 338
Cash
0
0
0
0
0
0
0
0
0
0
0
0
6 225
6 109
9 126
5 276
11 579
6 159
4 511
6 496
7 975
7 267
6 636
5 503
Cash Equivalents
1 119
2 978
4 161
4 912
7 927
10 444
12 746
9 971
9 645
10 623
16 535
17 747
6 997
4 844
901
8 234
4 538
8 435
8 913
8 296
11 557
9 987
13 322
13 835
Short-Term Investments
3 832
2 734
4 629
3 899
2 893
2 309
901
1 563
1 267
2 047
775
873
1 230
1 982
1 697
1 538
2 644
2 760
2 199
1 900
1 882
3 336
2 852
4 156
Total Receivables
537
3 082
1 644
1 584
2 102
2 025
1 450
956
1 177
945
1 706
2 054
3 049
2 431
2 395
2 864
3 028
3 906
1 834
1 736
2 255
2 021
1 992
1 311
Accounts Receivables
537
1 282
1 246
1 137
1 204
1 452
1 116
538
531
539
1 381
1 520
824
720
698
930
1 240
1 738
906
725
1 348
1 315
1 339
771
Other Receivables
0
1 800
398
447
898
573
334
418
646
406
325
534
2 225
1 712
1 697
1 934
1 788
2 167
927
1 011
906
706
653
541
Inventory
1 946
2 400
2 365
2 400
2 174
2 119
2 081
2 299
2 235
2 520
2 991
3 161
2 976
2 871
2 997
2 761
2 583
2 729
2 781
2 374
2 441
2 373
2 108
2 125
Other Current Assets
942
1 883
1 169
1 085
1 043
1 571
1 119
1 785
2 083
3 154
3 223
1 769
1 175
1 078
962
1 068
939
1 063
509
315
326
324
335
387
Total Current Assets
8 377
13 078
13 968
13 880
16 140
18 469
18 297
16 575
16 407
19 288
25 230
25 604
21 652
19 315
18 077
21 741
25 312
25 053
20 746
21 116
26 436
25 309
27 245
27 318
PP&E Net
24 004
40 553
41 857
41 513
39 874
40 451
39 387
39 628
40 249
46 616
54 496
55 385
52 167
47 426
45 613
43 627
43 699
43 533
79 088
76 658
73 334
72 910
78 999
85 899
PP&E Gross
24 004
40 553
41 857
41 513
39 874
40 451
39 387
39 628
40 249
46 616
54 496
55 385
52 167
47 426
45 613
43 627
43 699
43 533
79 088
76 658
73 334
72 910
78 999
85 899
Accumulated Depreciation
3 572
7 910
7 850
7 973
8 664
9 740
10 943
12 581
13 917
14 446
15 153
17 090
23 096
25 936
28 107
29 415
30 960
29 832
27 689
29 017
30 767
32 339
31 029
32 201
Intangible Assets
0
0
0
0
0
0
0
0
0
42
30
71
83
7 227
104
106
127
146
271
374
659
2 414
625
601
Goodwill
0
6 665
6 303
5 833
5 365
5 365
5 365
7 417
7 270
6 770
6 972
6 754
7 632
0
7 137
6 139
4 933
3 303
2 207
2 207
1 769
0
1 769
1 767
Long-Term Investments
6 847
7 626
8 239
8 950
9 744
11 446
14 253
12 839
15 014
14 629
14 449
16 096
17 378
25 112
23 627
22 966
20 962
21 557
24 370
23 870
24 068
23 471
22 325
22 632
Other Long-Term Assets
2 116
4 131
4 543
6 137
6 746
6 250
6 190
5 895
12 432
12 022
10 860
10 858
12 529
12 540
11 779
11 617
10 676
10 155
3 829
4 199
4 461
2 840
2 867
4 046
Other Assets
0
6 665
6 303
5 833
5 365
5 365
5 365
7 417
7 270
6 770
6 972
6 754
7 632
0
7 137
6 139
4 933
3 303
2 207
2 207
1 769
0
1 769
1 767
Total Assets
41 344
N/A
72 052
+74%
74 909
+4%
76 312
+2%
77 869
+2%
81 981
+5%
83 492
+2%
82 354
-1%
91 371
+11%
99 367
+9%
112 037
+13%
114 768
+2%
111 441
-3%
111 620
+0%
106 337
-5%
106 196
0%
105 708
0%
103 746
-2%
130 511
+26%
128 424
-2%
130 727
+2%
126 943
-3%
133 831
+5%
142 263
+6%
Liabilities
Accounts Payable
4 620
12 129
13 372
13 432
14 747
15 544
15 926
14 485
15 554
17 262
18 229
19 057
18 005
17 818
16 778
16 402
18 416
17 688
15 218
15 919
16 909
17 171
18 153
16 359
Accrued Liabilities
1 093
1 855
1 422
1 453
1 602
1 792
1 664
2 369
2 834
2 631
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Short-Term Debt
2 244
8 623
9 540
7 663
8 860
9 361
8 545
10 381
11 177
10 674
13 971
14 262
10 510
9 666
11 851
12 577
15 600
16 438
13 254
12 775
13 060
15 313
13 387
14 008
Current Portion of Long-Term Debt
690
3 829
1 626
3 294
6 211
3 806
3 677
3 711
3 346
2 739
3 021
2 800
3 939
2 764
1 959
5 965
4 498
0
5 921
3 774
3 189
4 142
3 441
2 958
Other Current Liabilities
2 374
9 859
5 920
6 133
6 621
8 254
8 171
9 816
10 116
10 633
17 979
16 222
13 733
14 171
13 553
13 243
12 602
12 505
13 275
13 216
14 815
15 903
15 439
15 373
Total Current Liabilities
11 020
36 295
31 880
31 976
38 040
38 756
37 984
40 763
43 027
43 938
53 200
52 341
46 186
44 419
44 141
48 188
51 116
46 631
47 668
45 684
47 973
52 529
50 419
48 698
Long-Term Debt
12 771
16 687
20 272
20 100
14 847
15 046
14 135
14 452
17 260
21 816
23 107
25 447
23 832
22 541
19 824
15 956
13 258
15 090
40 406
39 475
39 353
30 390
42 647
51 913
Deferred Income Tax
0
0
0
0
0
0
0
0
149
329
396
432
1 475
1 729
1 991
2 054
1 915
2 114
2 313
2 348
2 296
2 350
2 304
3 304
Minority Interest
1 719
2 568
4 198
4 514
5 086
5 972
6 043
5 215
5 340
5 948
6 928
7 346
7 503
7 790
7 605
7 812
7 859
8 166
8 113
8 594
8 787
9 008
6 151
5 825
Other Liabilities
1 211
1 876
2 913
2 498
1 612
1 345
1 054
1 278
1 319
1 293
1 369
1 462
3 420
3 473
3 529
3 555
2 561
2 221
1 220
1 129
1 270
1 128
986
957
Total Liabilities
26 721
N/A
57 427
+115%
59 263
+3%
59 088
0%
59 586
+1%
61 119
+3%
59 215
-3%
61 708
+4%
67 095
+9%
73 323
+9%
85 000
+16%
87 028
+2%
82 415
-5%
79 953
-3%
77 090
-4%
77 565
+1%
76 710
-1%
74 222
-3%
99 721
+34%
97 230
-2%
99 679
+3%
95 403
-4%
102 509
+7%
110 697
+8%
Equity
Common Stock
10 001
10 001
9 870
9 870
10 364
10 779
11 210
11 770
12 123
12 426
13 172
13 699
14 110
14 392
14 169
14 169
14 169
14 169
14 169
14 169
14 169
14 169
14 169
14 169
Retained Earnings
3 641
3 162
3 458
4 677
4 489
4 072
5 100
3 268
4 494
5 849
6 073
5 922
7 856
7 973
7 863
7 443
7 932
7 905
8 095
8 829
8 447
9 186
8 664
8 746
Additional Paid In Capital
3 847
3 582
3 586
3 555
4 019
3 219
2 812
3 383
3 525
3 765
3 863
3 863
3 498
3 498
3 315
3 320
3 316
3 315
3 327
3 339
3 341
3 341
3 344
3 344
Unrealized Security Profit/Loss
2 068
1 626
874
474
349
3 006
5 350
2 009
4 077
4 422
4 001
4 628
0
0
0
0
3 592
4 141
5 230
4 885
5 122
4 885
5 144
5 308
Treasury Stock
254
548
429
294
210
182
165
96
71
37
37
37
97
97
97
97
97
97
97
97
97
97
97
97
Other Equity
544
54
35
111
29
31
29
311
129
383
35
335
3 660
5 901
3 996
3 795
86
91
65
69
66
56
98
95
Total Equity
14 623
N/A
14 625
+0%
15 646
+7%
17 224
+10%
18 283
+6%
20 862
+14%
24 278
+16%
20 646
-15%
24 277
+18%
26 043
+7%
27 037
+4%
27 740
+3%
29 026
+5%
31 667
+9%
29 247
-8%
28 631
-2%
28 999
+1%
29 524
+2%
30 790
+4%
31 194
+1%
31 049
0%
31 540
+2%
31 322
-1%
31 566
+1%
Total Liabilities & Equity
41 344
N/A
72 052
+74%
74 909
+4%
76 312
+2%
77 869
+2%
81 981
+5%
83 492
+2%
82 354
-1%
91 371
+11%
99 367
+9%
112 037
+13%
114 768
+2%
111 441
-3%
111 620
+0%
106 337
-5%
106 196
0%
105 708
0%
103 746
-2%
130 511
+26%
128 424
-2%
130 727
+2%
126 943
-3%
133 831
+5%
142 263
+6%
Shares Outstanding
Common Shares Outstanding
1 418
1 352
1 352
1 374
1 392
1 399
1 402
1 418
1 423
1 431
1 431
1 431
1 431
1 431
1 409
1 409
1 409
1 409
1 409
1 409
1 409
1 409
1 409
1 409
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett