Asia Vital Components Co Ltd
TWSE:3017

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Asia Vital Components Co Ltd Logo
Asia Vital Components Co Ltd
TWSE:3017
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Price: 2 195 TWD -3.52%
Market Cap: NT$857.6B

Balance Sheet

Balance Sheet Decomposition
Asia Vital Components Co Ltd

Balance Sheet
Asia Vital Components Co Ltd

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Balance Sheet
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
610
444
1 049
1 482
2 019
1 626
1 809
1 698
3 099
3 524
3 450
6 058
5 592
7 706
7 303
6 844
6 776
8 155
11 108
12 915
20 049
26 957
29 924
58 530
Cash
0
0
0
0
0
0
0
0
0
3 524
3 450
5 354
5 329
7 230
6 838
6 764
6 720
8 067
10 979
12 594
19 013
20 641
24 254
46 203
Cash Equivalents
610
444
1 049
1 482
2 019
1 626
1 809
1 698
3 099
0
0
704
263
475
465
80
56
87
129
320
1 036
6 316
5 670
12 326
Short-Term Investments
156
124
251
201
187
335
224
93
131
1
117
171
340
333
293
267
448
349
578
756
1 591
2 134
2 076
1 912
Total Receivables
1 075
2 081
3 002
3 121
3 001
4 937
3 919
4 715
4 998
5 102
5 572
6 158
6 142
6 215
6 901
6 789
5 837
7 967
6 106
6 762
5 081
7 196
8 306
13 212
Accounts Receivables
1 036
2 034
2 973
3 106
2 999
4 927
3 912
4 551
4 880
4 789
5 242
5 594
5 433
5 427
5 547
5 775
4 972
6 898
5 082
5 526
3 992
5 748
6 461
10 623
Other Receivables
39
47
29
15
3
10
8
164
118
313
331
564
709
788
1 354
1 015
865
1 069
1 024
1 236
1 089
1 448
1 845
2 589
Inventory
636
1 601
2 400
2 844
3 013
2 225
1 937
2 075
2 709
2 760
2 677
3 521
4 208
4 527
4 567
5 081
7 555
8 265
11 535
15 618
17 360
17 235
33 397
49 572
Other Current Assets
66
1 052
588
441
564
308
290
506
594
435
568
615
724
910
808
900
957
1 172
1 203
2 580
1 405
1 370
2 389
2 950
Total Current Assets
2 543
5 302
7 289
8 089
8 785
9 432
8 179
9 087
11 531
11 822
12 383
16 522
17 006
19 690
19 872
19 881
21 572
25 908
30 530
38 631
45 486
54 892
76 092
126 176
PP&E Net
751
1 683
1 989
2 297
2 726
2 573
3 083
2 997
2 820
3 297
3 568
4 057
4 845
5 673
6 262
6 762
6 955
8 050
9 506
10 163
12 845
14 304
20 471
29 368
PP&E Gross
751
1 683
1 989
2 297
2 726
2 573
3 083
2 997
2 820
3 297
3 568
4 057
4 845
5 673
6 262
6 762
6 955
8 050
9 506
10 163
12 845
14 304
20 471
29 368
Accumulated Depreciation
160
554
795
1 136
1 374
1 563
2 080
2 366
2 373
2 716
3 213
3 759
4 470
4 964
4 987
4 805
5 027
5 169
5 587
6 198
6 870
7 845
9 143
10 888
Intangible Assets
4
59
59
75
107
89
81
70
65
28
20
24
33
39
48
40
145
142
150
151
134
177
169
195
Goodwill
0
0
0
0
0
25
25
33
6
29
42
7
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
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
86
250
298
198
199
273
269
239
290
591
687
939
689
547
456
513
597
556
440
445
524
664
1 432
986
Other Long-Term Assets
86
179
202
444
1 791
86
129
65
65
406
381
347
1 030
1 026
985
1 017
1 127
903
1 440
1 476
1 485
1 630
1 742
3 410
Other Assets
0
0
0
0
0
25
25
33
6
29
42
7
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
3 470
N/A
7 473
+115%
9 837
+32%
11 103
+13%
13 608
+23%
12 478
-8%
11 766
-6%
12 491
+6%
14 777
+18%
16 173
+9%
17 082
+6%
21 896
+28%
23 603
+8%
26 975
+14%
27 623
+2%
28 214
+2%
30 396
+8%
35 559
+17%
42 067
+18%
50 865
+21%
60 474
+19%
71 667
+19%
99 906
+39%
160 137
+60%
Liabilities
Accounts Payable
1 283
2 698
3 068
3 002
3 834
4 011
3 005
4 155
4 961
4 697
5 494
6 968
7 787
8 758
9 092
9 725
10 604
12 857
13 777
16 379
14 082
18 773
28 884
48 109
Accrued Liabilities
106
341
518
451
652
627
543
796
865
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Short-Term Debt
211
747
870
1 737
1 499
393
744
641
794
715
394
2 078
1 453
1 413
1 327
1 651
1 610
2 100
2 453
4 087
6 294
6 796
9 585
15 111
Current Portion of Long-Term Debt
18
10
4
48
473
344
185
218
325
1 347
669
1 296
1 337
1 448
1 626
1 393
1 782
2 293
1 480
1 146
1 913
1 041
3 880
1 569
Other Current Liabilities
91
132
216
329
416
503
505
370
182
1 275
1 380
1 812
1 989
2 181
2 415
2 256
2 308
3 336
5 146
6 364
10 591
10 223
15 939
32 706
Total Current Liabilities
1 710
3 929
4 676
5 568
6 873
5 878
4 980
6 180
7 127
8 035
7 938
12 154
12 566
13 800
14 459
15 025
16 304
20 586
22 855
27 976
32 880
36 833
58 288
97 495
Long-Term Debt
9
744
756
1 242
2 276
1 859
1 822
656
1 663
400
1 700
1 824
1 643
2 753
2 931
2 728
3 388
3 890
5 924
6 590
7 616
6 246
5 309
8 798
Deferred Income Tax
42
104
143
90
41
16
61
134
324
497
390
419
601
701
727
740
832
953
1 229
1 482
1 837
2 039
2 135
2 604
Minority Interest
15
426
433
604
717
159
0
0
0
57
99
92
196
141
207
235
238
358
712
1 672
1 927
3 817
4 602
5 964
Other Liabilities
0
357
235
42
21
5
4
3
3
5
86
82
310
981
900
894
864
797
770
732
718
701
700
674
Total Liabilities
1 776
N/A
5 560
+213%
6 243
+12%
7 546
+21%
9 929
+32%
7 918
-20%
6 867
-13%
6 973
+2%
9 117
+31%
8 995
-1%
10 213
+14%
14 571
+43%
15 316
+5%
18 377
+20%
19 225
+5%
19 623
+2%
21 626
+10%
26 583
+23%
31 490
+18%
38 452
+22%
44 978
+17%
49 638
+10%
71 035
+43%
115 536
+63%
Equity
Common Stock
1 120
1 252
2 064
2 211
2 512
2 520
2 600
2 716
2 733
3 348
3 533
3 533
3 533
3 533
3 533
3 533
3 533
3 533
3 533
3 533
3 533
3 833
3 876
3 907
Retained Earnings
407
414
405
173
160
553
703
1 220
1 696
2 514
2 193
1 856
2 450
2 829
3 341
3 941
4 692
5 305
6 769
9 065
12 076
15 781
22 058
38 610
Additional Paid In Capital
163
259
1 224
1 199
1 333
1 432
1 522
1 503
1 493
1 314
1 312
1 797
1 797
1 797
1 797
1 656
1 541
1 541
1 601
1 260
1 007
3 867
3 546
2 728
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
340
339
329
324
323
325
70
150
Treasury Stock
0
0
0
0
0
0
119
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Equity
4
12
100
26
6
55
193
78
262
2
169
140
507
440
273
538
655
1 064
997
1 121
797
1 127
540
495
Total Equity
1 694
N/A
1 913
+13%
3 593
+88%
3 557
-1%
3 678
+3%
4 561
+24%
4 899
+7%
5 518
+13%
5 660
+3%
7 178
+27%
6 869
-4%
7 325
+7%
8 287
+13%
8 598
+4%
8 398
-2%
8 591
+2%
8 770
+2%
8 976
+2%
10 577
+18%
12 413
+17%
15 496
+25%
22 030
+42%
28 871
+31%
44 601
+54%
Total Liabilities & Equity
3 470
N/A
7 473
+115%
9 837
+32%
11 103
+13%
13 608
+23%
12 478
-8%
11 766
-6%
12 491
+6%
14 777
+18%
16 173
+9%
17 082
+6%
21 896
+28%
23 603
+8%
26 975
+14%
27 623
+2%
28 214
+2%
30 396
+8%
35 559
+17%
42 067
+18%
50 865
+21%
60 474
+19%
71 667
+19%
99 906
+39%
160 137
+60%
Shares Outstanding
Common Shares Outstanding
189
200
240
286
325
326
322
322
324
340
359
359
359
359
359
359
359
359
359
359
359
383
388
391
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