Nichidenbo Corp
TWSE:3090
Nichidenbo Corp
TWSE:3090
Price:
96.3
TWD
4.11%
Market Closed
Market Cap:
NT$27.7B
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TWSE:3090
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Balance Sheet
Balance Sheet Decomposition
Nichidenbo Corp
Nichidenbo Corp
Balance Sheet Decomposition is not available for
Nichidenbo Corp
Nichidenbo Corp
Balance Sheet
Nichidenbo Corp
Nichidenbo Corp
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 |
95
|
63
|
148
|
151
|
390
|
287
|
291
|
625
|
576
|
459
|
522
|
739
|
832
|
660
|
727
|
1 171
|
1 039
|
795
|
895
|
950
|
1 425
|
2 082
|
889
|
1 568
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
459
|
522
|
649
|
609
|
529
|
446
|
413
|
404
|
293
|
432
|
524
|
430
|
384
|
286
|
386
|
|
| Cash Equivalents |
95
|
63
|
148
|
151
|
390
|
287
|
291
|
625
|
576
|
0
|
0
|
90
|
223
|
130
|
281
|
758
|
635
|
502
|
463
|
426
|
995
|
1 698
|
603
|
1 183
|
|
| Short-Term Investments |
0
|
1
|
1
|
0
|
25
|
5
|
43
|
130
|
243
|
248
|
497
|
389
|
299
|
235
|
360
|
609
|
897
|
731
|
901
|
633
|
1 214
|
607
|
1 402
|
124
|
|
| Total Receivables |
267
|
428
|
552
|
861
|
1 059
|
1 355
|
1 011
|
1 002
|
931
|
870
|
778
|
2 860
|
3 545
|
3 050
|
3 243
|
2 525
|
3 017
|
2 881
|
3 046
|
3 497
|
3 189
|
3 438
|
4 447
|
5 514
|
|
| Accounts Receivables |
215
|
300
|
476
|
764
|
962
|
1 258
|
921
|
927
|
861
|
804
|
731
|
2 016
|
2 665
|
2 285
|
2 584
|
2 355
|
2 842
|
2 634
|
2 774
|
3 332
|
3 047
|
3 289
|
4 266
|
5 326
|
|
| Other Receivables |
52
|
128
|
75
|
96
|
98
|
98
|
91
|
75
|
70
|
67
|
47
|
844
|
881
|
765
|
658
|
170
|
175
|
248
|
272
|
165
|
142
|
149
|
181
|
187
|
|
| Inventory |
83
|
116
|
129
|
251
|
343
|
412
|
406
|
311
|
608
|
503
|
337
|
1 025
|
1 491
|
1 393
|
1 625
|
1 695
|
2 685
|
1 532
|
1 623
|
2 444
|
2 317
|
1 934
|
2 459
|
3 073
|
|
| Other Current Assets |
95
|
120
|
114
|
100
|
75
|
50
|
10
|
14
|
8
|
4
|
5
|
32
|
28
|
19
|
17
|
231
|
191
|
13
|
8
|
9
|
5
|
6
|
9
|
27
|
|
| Total Current Assets |
539
|
727
|
944
|
1 362
|
1 892
|
2 109
|
1 761
|
2 082
|
2 365
|
2 083
|
2 139
|
5 046
|
6 195
|
5 356
|
5 972
|
6 231
|
7 829
|
5 952
|
6 472
|
7 534
|
8 150
|
8 068
|
9 206
|
10 306
|
|
| PP&E Net |
110
|
111
|
109
|
126
|
111
|
315
|
270
|
282
|
233
|
217
|
272
|
592
|
561
|
675
|
836
|
834
|
654
|
716
|
697
|
667
|
624
|
709
|
692
|
515
|
|
| PP&E Gross |
110
|
111
|
109
|
126
|
111
|
315
|
270
|
282
|
233
|
217
|
272
|
592
|
561
|
675
|
836
|
834
|
654
|
716
|
697
|
667
|
624
|
709
|
692
|
515
|
|
| Accumulated Depreciation |
10
|
12
|
14
|
16
|
16
|
47
|
21
|
20
|
33
|
13
|
17
|
44
|
50
|
41
|
66
|
81
|
68
|
81
|
82
|
86
|
90
|
99
|
105
|
62
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
15
|
13
|
17
|
13
|
13
|
35
|
31
|
28
|
25
|
|
| Goodwill |
3
|
2
|
2
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
16
|
51
|
51
|
73
|
42
|
42
|
42
|
42
|
29
|
22
|
22
|
22
|
22
|
|
| 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 |
15
|
10
|
54
|
52
|
116
|
85
|
55
|
55
|
58
|
74
|
38
|
135
|
84
|
98
|
99
|
51
|
125
|
501
|
501
|
555
|
464
|
466
|
857
|
9 238
|
|
| Other Long-Term Assets |
6
|
6
|
6
|
4
|
7
|
26
|
9
|
7
|
7
|
11
|
11
|
32
|
82
|
81
|
90
|
97
|
118
|
84
|
77
|
69
|
72
|
87
|
77
|
69
|
|
| Other Assets |
3
|
2
|
2
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
16
|
51
|
51
|
73
|
42
|
42
|
42
|
42
|
29
|
22
|
22
|
22
|
22
|
|
| Total Assets |
673
N/A
|
856
+27%
|
1 115
+30%
|
1 545
+39%
|
2 127
+38%
|
2 538
+19%
|
2 098
-17%
|
2 428
+16%
|
2 667
+10%
|
2 388
-10%
|
2 464
+3%
|
5 823
+136%
|
6 976
+20%
|
6 264
-10%
|
7 071
+13%
|
7 270
+3%
|
8 781
+21%
|
7 312
-17%
|
7 801
+7%
|
8 867
+14%
|
9 366
+6%
|
9 383
+0%
|
10 882
+16%
|
20 174
+85%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
182
|
314
|
379
|
608
|
729
|
775
|
606
|
661
|
771
|
425
|
430
|
1 162
|
1 482
|
1 246
|
1 563
|
1 247
|
1 094
|
845
|
1 077
|
1 153
|
892
|
981
|
1 288
|
1 712
|
|
| Accrued Liabilities |
12
|
14
|
14
|
22
|
25
|
32
|
55
|
62
|
65
|
66
|
48
|
0
|
197
|
181
|
187
|
227
|
519
|
271
|
224
|
288
|
303
|
235
|
266
|
440
|
|
| Short-Term Debt |
101
|
121
|
58
|
50
|
0
|
124
|
28
|
150
|
0
|
94
|
3
|
1 625
|
2 127
|
1 290
|
1 752
|
1 463
|
1 471
|
1 447
|
1 645
|
2 134
|
1 170
|
1 554
|
2 311
|
3 548
|
|
| Current Portion of Long-Term Debt |
5
|
4
|
2
|
2
|
0
|
5
|
1
|
0
|
0
|
0
|
0
|
11
|
11
|
86
|
111
|
61
|
3
|
20
|
14
|
18
|
10
|
10
|
6
|
25
|
|
| Other Current Liabilities |
14
|
13
|
25
|
51
|
71
|
52
|
16
|
20
|
41
|
34
|
15
|
196
|
97
|
105
|
157
|
176
|
460
|
171
|
179
|
253
|
242
|
200
|
236
|
290
|
|
| Total Current Liabilities |
313
|
465
|
479
|
733
|
825
|
988
|
707
|
893
|
877
|
619
|
496
|
2 994
|
3 915
|
2 908
|
3 772
|
3 174
|
3 547
|
2 754
|
3 138
|
3 846
|
2 617
|
2 980
|
4 106
|
6 015
|
|
| Long-Term Debt |
57
|
48
|
225
|
40
|
19
|
66
|
20
|
0
|
0
|
0
|
0
|
89
|
77
|
434
|
260
|
593
|
309
|
72
|
33
|
19
|
1
|
22
|
17
|
167
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
17
|
4
|
4
|
1
|
8
|
10
|
68
|
77
|
74
|
78
|
80
|
97
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
20
|
23
|
21
|
21
|
20
|
20
|
437
|
125
|
74
|
70
|
182
|
225
|
234
|
354
|
403
|
36
|
40
|
49
|
56
|
|
| Other Liabilities |
6
|
8
|
11
|
9
|
11
|
17
|
15
|
17
|
15
|
15
|
17
|
33
|
32
|
43
|
64
|
64
|
59
|
51
|
46
|
47
|
35
|
29
|
24
|
25
|
|
| Total Liabilities |
376
N/A
|
522
+39%
|
714
+37%
|
782
+9%
|
855
+9%
|
1 090
+28%
|
765
-30%
|
931
+22%
|
912
-2%
|
653
-28%
|
533
-18%
|
3 562
+568%
|
4 166
+17%
|
3 463
-17%
|
4 170
+20%
|
4 015
-4%
|
4 148
+3%
|
3 122
-25%
|
3 639
+17%
|
4 392
+21%
|
2 762
-37%
|
3 149
+14%
|
4 277
+36%
|
6 359
+49%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
210
|
244
|
285
|
407
|
559
|
688
|
752
|
752
|
883
|
1 041
|
1 146
|
1 292
|
1 590
|
1 670
|
1 670
|
1 670
|
1 787
|
1 787
|
1 787
|
1 787
|
2 127
|
2 127
|
2 126
|
2 876
|
|
| Retained Earnings |
69
|
72
|
104
|
229
|
375
|
431
|
337
|
400
|
480
|
519
|
456
|
611
|
687
|
731
|
782
|
1 026
|
2 256
|
1 805
|
1 790
|
2 182
|
2 964
|
2 525
|
2 936
|
3 295
|
|
| Additional Paid In Capital |
17
|
17
|
13
|
128
|
336
|
336
|
336
|
352
|
290
|
204
|
185
|
191
|
422
|
413
|
413
|
419
|
418
|
430
|
478
|
475
|
1 622
|
1 625
|
1 628
|
7 777
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
2
|
8
|
47
|
94
|
5
|
187
|
0
|
78
|
14
|
96
|
156
|
194
|
215
|
154
|
86
|
7
|
36
|
50
|
16
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
18
|
102
|
73
|
0
|
51
|
60
|
0
|
0
|
60
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
1
|
0
|
3
|
9
|
18
|
18
|
7
|
27
|
17
|
167
|
32
|
32
|
1
|
16
|
21
|
46
|
46
|
55
|
102
|
78
|
34
|
118
|
|
| Total Equity |
296
N/A
|
334
+13%
|
401
+20%
|
764
+91%
|
1 272
+67%
|
1 447
+14%
|
1 333
-8%
|
1 497
+12%
|
1 754
+17%
|
1 735
-1%
|
1 931
+11%
|
2 261
+17%
|
2 809
+24%
|
2 801
0%
|
2 900
+4%
|
3 255
+12%
|
4 633
+42%
|
4 189
-10%
|
4 162
-1%
|
4 475
+8%
|
6 603
+48%
|
6 234
-6%
|
6 605
+6%
|
13 815
+109%
|
|
| Total Liabilities & Equity |
673
N/A
|
856
+27%
|
1 115
+30%
|
1 545
+39%
|
2 127
+38%
|
2 538
+19%
|
2 098
-17%
|
2 428
+16%
|
2 667
+10%
|
2 388
-10%
|
2 464
+3%
|
5 823
+136%
|
6 976
+20%
|
6 264
-10%
|
7 071
+13%
|
7 270
+3%
|
8 781
+21%
|
7 312
-17%
|
7 801
+7%
|
8 867
+14%
|
9 366
+6%
|
9 383
+0%
|
10 882
+16%
|
20 174
+85%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
84
|
98
|
99
|
132
|
153
|
156
|
153
|
156
|
161
|
158
|
158
|
163
|
179
|
176
|
176
|
179
|
179
|
179
|
179
|
179
|
213
|
213
|
213
|
288
|
|
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