Foxsemicon Integrated Technology Inc
TWSE:3413
Balance Sheet
Balance Sheet Decomposition
Foxsemicon Integrated Technology Inc
Foxsemicon Integrated Technology Inc
Balance Sheet
Foxsemicon Integrated Technology Inc
| 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 |
57
|
147
|
521
|
233
|
139
|
220
|
439
|
347
|
367
|
741
|
461
|
564
|
1 492
|
1 437
|
1 521
|
3 266
|
2 979
|
6 283
|
5 068
|
8 544
|
6 956
|
7 527
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
312
|
400
|
1 242
|
764
|
1 008
|
1 961
|
1 881
|
4 466
|
2 952
|
2 551
|
2 669
|
6 184
|
|
| Cash Equivalents |
57
|
147
|
521
|
233
|
139
|
220
|
439
|
347
|
367
|
741
|
149
|
163
|
250
|
673
|
513
|
1 305
|
1 098
|
1 817
|
2 116
|
5 993
|
4 288
|
1 343
|
|
| Short-Term Investments |
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
11
|
0
|
0
|
1 269
|
3 627
|
2 680
|
|
| Total Receivables |
347
|
571
|
538
|
699
|
767
|
353
|
353
|
1 115
|
701
|
739
|
902
|
1 058
|
1 014
|
1 690
|
1 816
|
1 141
|
1 324
|
956
|
3 269
|
988
|
905
|
1 707
|
|
| Accounts Receivables |
327
|
554
|
323
|
611
|
717
|
312
|
276
|
918
|
509
|
617
|
634
|
808
|
802
|
1 449
|
1 776
|
992
|
1 266
|
949
|
3 262
|
978
|
782
|
1 695
|
|
| Other Receivables |
20
|
17
|
216
|
88
|
50
|
41
|
77
|
197
|
192
|
122
|
268
|
250
|
212
|
240
|
40
|
149
|
58
|
7
|
7
|
11
|
122
|
12
|
|
| Inventory |
481
|
715
|
441
|
919
|
1 012
|
1 001
|
858
|
1 650
|
1 048
|
310
|
492
|
672
|
724
|
914
|
1 765
|
1 568
|
1 414
|
1 739
|
2 865
|
3 807
|
2 620
|
3 888
|
|
| Other Current Assets |
45
|
29
|
47
|
131
|
239
|
161
|
187
|
73
|
51
|
397
|
118
|
102
|
111
|
76
|
206
|
156
|
79
|
96
|
158
|
199
|
217
|
345
|
|
| Total Current Assets |
1 048
|
1 461
|
1 547
|
1 982
|
2 157
|
1 736
|
1 836
|
3 184
|
2 168
|
2 187
|
1 972
|
2 395
|
3 342
|
4 117
|
5 307
|
6 137
|
5 806
|
9 074
|
11 359
|
14 807
|
14 325
|
16 145
|
|
| PP&E Net |
491
|
522
|
865
|
1 012
|
1 061
|
1 151
|
1 000
|
900
|
837
|
636
|
584
|
613
|
725
|
722
|
1 492
|
1 617
|
1 781
|
1 641
|
2 135
|
3 835
|
4 099
|
5 772
|
|
| PP&E Gross |
491
|
522
|
865
|
1 012
|
1 061
|
1 151
|
1 000
|
900
|
837
|
636
|
584
|
613
|
725
|
722
|
1 492
|
1 617
|
1 781
|
1 641
|
2 135
|
3 835
|
4 099
|
5 772
|
|
| Accumulated Depreciation |
45
|
101
|
152
|
210
|
217
|
331
|
427
|
520
|
623
|
608
|
729
|
784
|
835
|
843
|
1 100
|
1 260
|
1 430
|
1 510
|
1 639
|
1 895
|
2 204
|
2 708
|
|
| Intangible Assets |
12
|
4
|
1
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
56
|
138
|
17
|
17
|
162
|
50
|
43
|
43
|
48
|
51
|
573
|
505
|
267
|
242
|
263
|
144
|
625
|
710
|
558
|
538
|
446
|
524
|
|
| Other Long-Term Assets |
23
|
22
|
25
|
39
|
109
|
87
|
85
|
50
|
37
|
102
|
44
|
50
|
45
|
36
|
47
|
144
|
54
|
73
|
128
|
510
|
500
|
688
|
|
| Total Assets |
1 629
N/A
|
2 147
+32%
|
2 455
+14%
|
3 075
+25%
|
3 489
+13%
|
3 025
-13%
|
2 964
-2%
|
4 177
+41%
|
3 089
-26%
|
2 976
-4%
|
3 173
+7%
|
3 563
+12%
|
4 378
+23%
|
5 117
+17%
|
7 109
+39%
|
8 042
+13%
|
8 266
+3%
|
11 498
+39%
|
14 180
+23%
|
19 690
+39%
|
19 370
-2%
|
23 129
+19%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
197
|
208
|
213
|
365
|
413
|
112
|
411
|
798
|
386
|
448
|
753
|
1 131
|
1 428
|
1 438
|
1 808
|
930
|
1 522
|
1 591
|
2 049
|
1 439
|
941
|
1 712
|
|
| Accrued Liabilities |
162
|
177
|
95
|
117
|
150
|
111
|
91
|
155
|
229
|
249
|
0
|
233
|
261
|
331
|
487
|
535
|
409
|
644
|
628
|
933
|
848
|
1 111
|
|
| Short-Term Debt |
422
|
623
|
526
|
903
|
1 208
|
1 768
|
1 736
|
2 413
|
1 811
|
1 425
|
209
|
461
|
265
|
166
|
259
|
370
|
90
|
0
|
221
|
418
|
35
|
30
|
|
| Current Portion of Long-Term Debt |
5
|
53
|
77
|
75
|
372
|
322
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
995
|
21
|
1 913
|
112
|
701
|
|
| Other Current Liabilities |
13
|
7
|
12
|
18
|
13
|
32
|
162
|
125
|
129
|
725
|
1 040
|
300
|
262
|
322
|
615
|
833
|
756
|
646
|
1 058
|
1 998
|
1 600
|
1 995
|
|
| Total Current Liabilities |
799
|
1 068
|
922
|
1 478
|
2 156
|
2 346
|
2 400
|
3 491
|
2 556
|
2 848
|
2 002
|
2 125
|
2 216
|
2 257
|
3 169
|
2 668
|
2 797
|
3 877
|
3 977
|
6 700
|
3 536
|
5 549
|
|
| Long-Term Debt |
352
|
320
|
693
|
618
|
246
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
969
|
1 107
|
2 051
|
2 407
|
1 775
|
3 722
|
1 971
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
49
|
20
|
28
|
46
|
27
|
29
|
27
|
39
|
39
|
47
|
86
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
37
|
67
|
0
|
0
|
0
|
|
| Other Liabilities |
5
|
10
|
17
|
16
|
17
|
17
|
17
|
17
|
18
|
13
|
7
|
7
|
6
|
9
|
269
|
123
|
29
|
25
|
233
|
345
|
461
|
315
|
|
| Total Liabilities |
1 155
N/A
|
1 397
+21%
|
1 633
+17%
|
2 112
+29%
|
2 419
+15%
|
2 387
-1%
|
2 417
+1%
|
3 507
+45%
|
2 573
-27%
|
2 860
+11%
|
2 063
-28%
|
2 182
+6%
|
2 242
+3%
|
2 294
+2%
|
3 485
+52%
|
3 787
+9%
|
3 990
+5%
|
6 016
+51%
|
6 723
+12%
|
8 859
+32%
|
7 767
-12%
|
7 921
+2%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
850
|
1 000
|
1 030
|
1 030
|
1 030
|
1 030
|
1 080
|
1 080
|
1 080
|
1 080
|
600
|
600
|
680
|
750
|
788
|
827
|
827
|
828
|
878
|
968
|
972
|
1 060
|
|
| Retained Earnings |
403
|
270
|
322
|
186
|
100
|
572
|
714
|
581
|
797
|
1 185
|
279
|
316
|
771
|
1 138
|
1 874
|
2 525
|
2 584
|
3 491
|
4 429
|
5 889
|
6 539
|
8 078
|
|
| Additional Paid In Capital |
28
|
28
|
118
|
118
|
118
|
118
|
118
|
118
|
118
|
118
|
272
|
0
|
420
|
780
|
781
|
847
|
872
|
1 053
|
2 094
|
3 939
|
4 051
|
5 715
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
332
|
136
|
117
|
159
|
66
|
73
|
143
|
116
|
20
|
99
|
153
|
|
| Other Equity |
0
|
8
|
4
|
1
|
23
|
62
|
62
|
52
|
115
|
103
|
517
|
134
|
129
|
38
|
23
|
11
|
79
|
33
|
60
|
15
|
58
|
202
|
|
| Total Equity |
474
N/A
|
750
+58%
|
823
+10%
|
963
+17%
|
1 071
+11%
|
638
-40%
|
547
-14%
|
669
+22%
|
516
-23%
|
116
-78%
|
1 110
+857%
|
1 381
+24%
|
2 136
+55%
|
2 823
+32%
|
3 624
+28%
|
4 255
+17%
|
4 277
+1%
|
5 482
+28%
|
7 457
+36%
|
10 831
+45%
|
11 602
+7%
|
15 207
+31%
|
|
| Total Liabilities & Equity |
1 629
N/A
|
2 147
+32%
|
2 455
+14%
|
3 075
+25%
|
3 489
+13%
|
3 025
-13%
|
2 964
-2%
|
4 177
+41%
|
3 089
-26%
|
2 976
-4%
|
3 173
+7%
|
3 563
+12%
|
4 378
+23%
|
5 117
+17%
|
7 109
+39%
|
8 042
+13%
|
8 266
+3%
|
11 498
+39%
|
14 180
+23%
|
19 690
+39%
|
19 370
-2%
|
23 129
+19%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
28
|
33
|
34
|
34
|
34
|
34
|
45
|
45
|
45
|
45
|
68
|
68
|
77
|
83
|
83
|
83
|
83
|
83
|
88
|
97
|
97
|
106
|
|