Answer Technology Co Ltd
TWSE:3528
Balance Sheet
Balance Sheet Decomposition
Answer Technology Co Ltd
Answer Technology Co Ltd
Balance Sheet
Answer Technology Co Ltd
| 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 |
69
|
20
|
31
|
60
|
126
|
124
|
174
|
295
|
374
|
365
|
221
|
342
|
126
|
147
|
399
|
447
|
434
|
592
|
554
|
622
|
1 890
|
|
| Cash |
69
|
20
|
31
|
60
|
126
|
124
|
174
|
295
|
374
|
365
|
221
|
342
|
126
|
147
|
399
|
447
|
434
|
592
|
554
|
622
|
1 890
|
|
| Short-Term Investments |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
138
|
38
|
43
|
68
|
53
|
28
|
30
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
146
|
228
|
333
|
390
|
281
|
569
|
710
|
524
|
526
|
550
|
693
|
736
|
685
|
1 000
|
893
|
986
|
1 182
|
1 411
|
1 562
|
1 512
|
1 628
|
|
| Accounts Receivables |
126
|
193
|
301
|
366
|
260
|
538
|
679
|
497
|
502
|
526
|
662
|
613
|
655
|
979
|
867
|
966
|
969
|
1 396
|
1 529
|
1 488
|
1 364
|
|
| Other Receivables |
20
|
35
|
32
|
24
|
20
|
31
|
31
|
28
|
24
|
24
|
31
|
122
|
30
|
21
|
26
|
19
|
214
|
15
|
33
|
24
|
264
|
|
| Inventory |
113
|
233
|
250
|
309
|
383
|
288
|
721
|
484
|
355
|
505
|
804
|
906
|
1 021
|
1 172
|
1 413
|
1 361
|
1 302
|
2 358
|
3 957
|
3 572
|
2 680
|
|
| Other Current Assets |
7
|
63
|
141
|
121
|
151
|
202
|
269
|
144
|
118
|
144
|
400
|
116
|
193
|
226
|
305
|
290
|
217
|
329
|
485
|
451
|
361
|
|
| Total Current Assets |
335
|
544
|
755
|
881
|
941
|
1 183
|
1 874
|
1 446
|
1 373
|
1 599
|
2 256
|
2 137
|
2 069
|
2 614
|
3 063
|
3 112
|
3 166
|
4 690
|
6 558
|
6 157
|
6 559
|
|
| PP&E Net |
7
|
6
|
10
|
14
|
12
|
14
|
15
|
18
|
19
|
17
|
17
|
18
|
31
|
24
|
17
|
47
|
36
|
25
|
46
|
48
|
39
|
|
| PP&E Gross |
7
|
6
|
10
|
14
|
12
|
14
|
15
|
18
|
19
|
17
|
17
|
0
|
0
|
24
|
17
|
47
|
36
|
25
|
46
|
48
|
39
|
|
| Accumulated Depreciation |
5
|
7
|
9
|
9
|
12
|
15
|
15
|
17
|
17
|
21
|
0
|
0
|
0
|
40
|
47
|
25
|
26
|
10
|
13
|
16
|
20
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
5
|
5
|
4
|
4
|
2
|
1
|
5
|
5
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
5
|
9
|
5
|
5
|
0
|
28
|
33
|
27
|
37
|
59
|
80
|
49
|
77
|
100
|
84
|
79
|
84
|
287
|
104
|
115
|
85
|
|
| Other Long-Term Assets |
1
|
7
|
12
|
12
|
22
|
15
|
16
|
14
|
16
|
12
|
13
|
14
|
14
|
14
|
15
|
19
|
20
|
14
|
25
|
3
|
3
|
|
| Total Assets |
348
N/A
|
566
+63%
|
781
+38%
|
912
+17%
|
974
+7%
|
1 244
+28%
|
1 942
+56%
|
1 509
-22%
|
1 447
-4%
|
1 686
+17%
|
2 366
+40%
|
2 219
-6%
|
2 196
-1%
|
2 756
+26%
|
3 182
+15%
|
3 261
+2%
|
3 308
+1%
|
5 018
+52%
|
6 739
+34%
|
6 377
-5%
|
6 740
+6%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
138
|
264
|
278
|
383
|
176
|
492
|
557
|
229
|
322
|
382
|
236
|
605
|
569
|
818
|
943
|
984
|
1 105
|
1 623
|
2 295
|
2 403
|
1 592
|
|
| Accrued Liabilities |
5
|
18
|
19
|
22
|
33
|
36
|
99
|
36
|
41
|
0
|
0
|
0
|
0
|
50
|
64
|
65
|
79
|
131
|
170
|
45
|
103
|
|
| Short-Term Debt |
72
|
117
|
213
|
40
|
277
|
122
|
519
|
303
|
64
|
170
|
868
|
296
|
143
|
407
|
648
|
624
|
478
|
1 306
|
2 088
|
2 031
|
2 971
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
2
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
8
|
11
|
9
|
7
|
|
| Other Current Liabilities |
8
|
6
|
22
|
31
|
20
|
25
|
43
|
17
|
25
|
70
|
88
|
99
|
98
|
50
|
59
|
68
|
83
|
68
|
179
|
38
|
72
|
|
| Total Current Liabilities |
223
|
405
|
532
|
477
|
508
|
674
|
1 218
|
586
|
452
|
622
|
1 193
|
1 000
|
810
|
1 325
|
1 714
|
1 751
|
1 757
|
3 136
|
4 743
|
4 525
|
4 745
|
|
| Long-Term Debt |
0
|
0
|
0
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
10
|
3
|
14
|
4
|
3
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
10
|
8
|
15
|
5
|
5
|
0
|
|
| Other Liabilities |
1
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
6
|
13
|
16
|
17
|
18
|
16
|
17
|
18
|
18
|
17
|
15
|
24
|
23
|
|
| Total Liabilities |
224
N/A
|
407
+82%
|
534
+31%
|
481
-10%
|
510
+6%
|
677
+33%
|
1 223
+81%
|
591
-52%
|
458
-22%
|
635
+39%
|
1 209
+90%
|
1 017
-16%
|
829
-19%
|
1 343
+62%
|
1 736
+29%
|
1 798
+4%
|
1 793
0%
|
3 172
+77%
|
4 776
+51%
|
4 558
-5%
|
4 771
+5%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
100
|
125
|
175
|
260
|
290
|
338
|
382
|
469
|
508
|
533
|
549
|
566
|
631
|
641
|
656
|
656
|
656
|
661
|
664
|
666
|
666
|
|
| Retained Earnings |
24
|
34
|
72
|
144
|
145
|
167
|
286
|
307
|
329
|
352
|
400
|
456
|
467
|
474
|
498
|
514
|
560
|
670
|
935
|
774
|
953
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
27
|
29
|
62
|
45
|
169
|
169
|
169
|
172
|
174
|
254
|
257
|
262
|
272
|
282
|
293
|
298
|
302
|
302
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
9
|
0
|
0
|
0
|
0
|
41
|
31
|
20
|
18
|
222
|
66
|
77
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
27
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
36
|
5
|
14
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
47
|
|
| Total Equity |
124
N/A
|
159
+28%
|
247
+55%
|
431
+74%
|
464
+8%
|
567
+22%
|
718
+27%
|
918
+28%
|
988
+8%
|
1 051
+6%
|
1 157
+10%
|
1 202
+4%
|
1 367
+14%
|
1 413
+3%
|
1 447
+2%
|
1 463
+1%
|
1 515
+4%
|
1 846
+22%
|
1 963
+6%
|
1 819
-7%
|
1 968
+8%
|
|
| Total Liabilities & Equity |
348
N/A
|
566
+63%
|
781
+38%
|
912
+17%
|
974
+7%
|
1 244
+28%
|
1 942
+56%
|
1 509
-22%
|
1 447
-4%
|
1 686
+17%
|
2 366
+40%
|
2 219
-6%
|
2 196
-1%
|
2 756
+26%
|
3 182
+15%
|
3 261
+2%
|
3 308
+1%
|
5 018
+52%
|
6 739
+34%
|
6 377
-5%
|
6 740
+6%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
48
|
48
|
48
|
48
|
48
|
52
|
53
|
59
|
60
|
60
|
60
|
59
|
65
|
65
|
66
|
66
|
66
|
66
|
66
|
67
|
66
|
|