Min Aik Precision Industrial Co Ltd
TWSE:4545
Balance Sheet
Balance Sheet Decomposition
Min Aik Precision Industrial Co Ltd
Min Aik Precision Industrial Co Ltd
Balance Sheet
Min Aik Precision Industrial Co Ltd
| 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 |
619
|
657
|
502
|
669
|
657
|
955
|
1 267
|
1 092
|
1 001
|
851
|
889
|
791
|
684
|
913
|
926
|
649
|
|
| Cash |
0
|
657
|
485
|
643
|
609
|
902
|
1 122
|
910
|
881
|
644
|
523
|
525
|
400
|
497
|
529
|
346
|
|
| Cash Equivalents |
619
|
0
|
17
|
26
|
48
|
53
|
144
|
183
|
119
|
207
|
366
|
266
|
283
|
416
|
397
|
303
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
453
|
428
|
605
|
688
|
789
|
645
|
798
|
770
|
564
|
398
|
543
|
507
|
527
|
394
|
527
|
619
|
|
| Accounts Receivables |
373
|
345
|
501
|
652
|
767
|
634
|
790
|
762
|
564
|
398
|
543
|
507
|
527
|
394
|
527
|
619
|
|
| Other Receivables |
80
|
82
|
104
|
36
|
22
|
11
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
152
|
268
|
242
|
211
|
422
|
344
|
231
|
260
|
276
|
270
|
358
|
464
|
596
|
428
|
490
|
437
|
|
| Other Current Assets |
23
|
4
|
17
|
21
|
0
|
36
|
21
|
54
|
60
|
60
|
29
|
49
|
113
|
39
|
64
|
50
|
|
| Total Current Assets |
1 246
|
1 357
|
1 366
|
1 589
|
1 898
|
1 980
|
2 332
|
2 177
|
1 900
|
1 579
|
1 819
|
1 811
|
1 920
|
1 774
|
2 008
|
1 755
|
|
| PP&E Net |
106
|
430
|
433
|
418
|
476
|
591
|
472
|
457
|
1 098
|
1 157
|
1 183
|
1 175
|
1 293
|
1 239
|
1 186
|
1 299
|
|
| PP&E Gross |
106
|
430
|
433
|
418
|
476
|
591
|
472
|
457
|
1 098
|
1 157
|
1 183
|
1 175
|
1 293
|
1 239
|
1 186
|
1 299
|
|
| Accumulated Depreciation |
357
|
692
|
730
|
763
|
821
|
887
|
945
|
993
|
1 100
|
1 191
|
1 273
|
1 322
|
1 349
|
1 432
|
1 513
|
1 576
|
|
| Long-Term Investments |
399
|
125
|
127
|
126
|
149
|
134
|
126
|
117
|
108
|
160
|
42
|
29
|
12
|
0
|
0
|
5
|
|
| Other Long-Term Assets |
19
|
16
|
13
|
32
|
26
|
52
|
33
|
52
|
51
|
58
|
87
|
61
|
57
|
51
|
61
|
65
|
|
| Total Assets |
1 770
N/A
|
1 928
+9%
|
1 939
+1%
|
2 164
+12%
|
2 550
+18%
|
2 758
+8%
|
2 962
+7%
|
2 803
-5%
|
3 158
+13%
|
2 953
-6%
|
3 131
+6%
|
3 077
-2%
|
3 281
+7%
|
3 064
-7%
|
3 255
+6%
|
3 123
-4%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
208
|
249
|
272
|
297
|
386
|
269
|
268
|
260
|
225
|
210
|
267
|
304
|
168
|
200
|
251
|
242
|
|
| Accrued Liabilities |
157
|
216
|
231
|
286
|
528
|
558
|
397
|
357
|
113
|
110
|
128
|
140
|
162
|
138
|
173
|
120
|
|
| Short-Term Debt |
0
|
41
|
552
|
478
|
147
|
150
|
163
|
210
|
185
|
100
|
212
|
215
|
310
|
230
|
220
|
370
|
|
| Current Portion of Long-Term Debt |
0
|
13
|
0
|
0
|
0
|
0
|
50
|
0
|
98
|
74
|
73
|
165
|
77
|
177
|
78
|
177
|
|
| Other Current Liabilities |
79
|
202
|
79
|
89
|
117
|
100
|
27
|
31
|
276
|
210
|
214
|
174
|
191
|
200
|
217
|
185
|
|
| Total Current Liabilities |
443
|
721
|
1 135
|
1 150
|
1 179
|
1 077
|
906
|
859
|
897
|
703
|
894
|
999
|
909
|
945
|
939
|
1 095
|
|
| Long-Term Debt |
0
|
46
|
0
|
0
|
0
|
50
|
0
|
50
|
462
|
501
|
476
|
310
|
390
|
214
|
239
|
65
|
|
| Deferred Income Tax |
0
|
37
|
44
|
28
|
44
|
74
|
67
|
68
|
69
|
35
|
59
|
56
|
83
|
43
|
69
|
62
|
|
| Other Liabilities |
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
449
N/A
|
803
+79%
|
1 179
+47%
|
1 177
0%
|
1 223
+4%
|
1 201
-2%
|
973
-19%
|
976
+0%
|
1 429
+46%
|
1 240
-13%
|
1 430
+15%
|
1 364
-5%
|
1 382
+1%
|
1 201
-13%
|
1 247
+4%
|
1 222
-2%
|
|
| Equity | |||||||||||||||||
| Common Stock |
409
|
409
|
442
|
561
|
617
|
679
|
770
|
770
|
770
|
770
|
770
|
770
|
770
|
770
|
770
|
770
|
|
| Retained Earnings |
507
|
303
|
231
|
376
|
647
|
714
|
517
|
360
|
293
|
308
|
331
|
410
|
535
|
496
|
606
|
496
|
|
| Additional Paid In Capital |
6
|
6
|
81
|
43
|
43
|
51
|
758
|
758
|
731
|
704
|
685
|
654
|
643
|
643
|
643
|
643
|
|
| Other Equity |
399
|
408
|
7
|
7
|
19
|
113
|
56
|
62
|
65
|
70
|
85
|
121
|
50
|
46
|
11
|
8
|
|
| Total Equity |
1 321
N/A
|
1 126
-15%
|
760
-32%
|
987
+30%
|
1 327
+34%
|
1 557
+17%
|
1 989
+28%
|
1 827
-8%
|
1 729
-5%
|
1 712
-1%
|
1 701
-1%
|
1 713
+1%
|
1 898
+11%
|
1 863
-2%
|
2 008
+8%
|
1 901
-5%
|
|
| Total Liabilities & Equity |
1 770
N/A
|
1 928
+9%
|
1 939
+1%
|
2 164
+12%
|
2 550
+18%
|
2 758
+8%
|
2 962
+7%
|
2 803
-5%
|
3 158
+13%
|
2 953
-6%
|
3 131
+6%
|
3 077
-2%
|
3 281
+7%
|
3 064
-7%
|
3 255
+6%
|
3 123
-4%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
63
|
63
|
68
|
68
|
68
|
68
|
77
|
77
|
77
|
77
|
77
|
77
|
77
|
77
|
77
|
77
|
|