Generalplus Technology Inc
TWSE:4952
Generalplus Technology Inc
TWSE:4952
Price:
42.25
TWD
3.81%
Market Closed
Market Cap:
NT$4.6B
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Balance Sheet
Balance Sheet Decomposition
Generalplus Technology Inc
Generalplus Technology Inc
Balance Sheet Decomposition is not available for
Generalplus Technology Inc
Generalplus Technology Inc
Balance Sheet
Generalplus Technology Inc
Generalplus Technology Inc
Currency: TWD
| 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 |
893
|
952
|
723
|
1 188
|
861
|
878
|
963
|
907
|
1 022
|
1 059
|
1 011
|
1 002
|
1 031
|
1 013
|
1 465
|
893
|
894
|
875
|
872
|
|
| Cash |
893
|
952
|
723
|
1 188
|
63
|
0
|
181
|
91
|
154
|
141
|
137
|
115
|
87
|
87
|
289
|
151
|
139
|
105
|
179
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
798
|
878
|
782
|
816
|
868
|
918
|
874
|
887
|
944
|
926
|
1 176
|
742
|
755
|
770
|
693
|
|
| Short-Term Investments |
0
|
0
|
347
|
202
|
177
|
109
|
124
|
56
|
132
|
219
|
151
|
101
|
82
|
91
|
103
|
213
|
64
|
164
|
70
|
|
| Total Receivables |
263
|
222
|
392
|
510
|
486
|
447
|
372
|
461
|
546
|
531
|
612
|
561
|
501
|
628
|
596
|
394
|
361
|
389
|
364
|
|
| Accounts Receivables |
262
|
222
|
392
|
510
|
486
|
447
|
372
|
461
|
546
|
516
|
568
|
515
|
483
|
619
|
585
|
377
|
349
|
376
|
343
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
44
|
46
|
18
|
9
|
11
|
17
|
13
|
13
|
21
|
|
| Inventory |
123
|
148
|
322
|
347
|
337
|
371
|
297
|
337
|
383
|
362
|
439
|
421
|
368
|
366
|
702
|
933
|
614
|
598
|
542
|
|
| Other Current Assets |
21
|
24
|
21
|
68
|
61
|
16
|
18
|
15
|
95
|
24
|
9
|
7
|
3
|
2
|
4
|
5
|
6
|
9
|
6
|
|
| Total Current Assets |
1 300
|
1 346
|
1 805
|
2 316
|
1 922
|
1 822
|
1 774
|
1 776
|
2 177
|
2 195
|
2 222
|
2 092
|
1 984
|
2 100
|
2 869
|
2 439
|
1 940
|
2 035
|
1 855
|
|
| PP&E Net |
52
|
53
|
56
|
50
|
360
|
367
|
361
|
687
|
661
|
606
|
570
|
554
|
550
|
533
|
548
|
536
|
476
|
458
|
468
|
|
| PP&E Gross |
52
|
53
|
56
|
50
|
360
|
367
|
361
|
687
|
661
|
606
|
570
|
554
|
550
|
533
|
548
|
536
|
476
|
458
|
468
|
|
| Accumulated Depreciation |
19
|
46
|
75
|
98
|
89
|
116
|
192
|
269
|
336
|
393
|
446
|
513
|
574
|
637
|
694
|
761
|
825
|
863
|
908
|
|
| Intangible Assets |
10
|
111
|
199
|
197
|
182
|
138
|
60
|
33
|
30
|
32
|
35
|
27
|
28
|
24
|
30
|
17
|
11
|
17
|
25
|
|
| Long-Term Investments |
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
73
|
116
|
129
|
166
|
152
|
176
|
208
|
270
|
321
|
|
| Other Long-Term Assets |
4
|
19
|
40
|
22
|
47
|
29
|
349
|
106
|
30
|
21
|
25
|
23
|
21
|
47
|
120
|
139
|
159
|
138
|
90
|
|
| Total Assets |
1 377
N/A
|
1 529
+11%
|
2 100
+37%
|
2 585
+23%
|
2 510
-3%
|
2 355
-6%
|
2 544
+8%
|
2 602
+2%
|
2 898
+11%
|
2 928
+1%
|
2 924
0%
|
2 813
-4%
|
2 713
-4%
|
2 871
+6%
|
3 719
+30%
|
3 307
-11%
|
2 794
-16%
|
2 918
+4%
|
2 759
-5%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
169
|
136
|
233
|
305
|
189
|
305
|
175
|
214
|
292
|
351
|
324
|
285
|
234
|
233
|
446
|
180
|
175
|
163
|
166
|
|
| Accrued Liabilities |
69
|
124
|
160
|
215
|
99
|
0
|
173
|
171
|
194
|
202
|
172
|
140
|
115
|
136
|
315
|
317
|
180
|
187
|
134
|
|
| Short-Term Debt |
0
|
0
|
48
|
122
|
88
|
0
|
0
|
0
|
116
|
60
|
80
|
118
|
148
|
161
|
96
|
0
|
28
|
75
|
127
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
|
| Other Current Liabilities |
12
|
15
|
59
|
85
|
133
|
156
|
77
|
47
|
75
|
62
|
92
|
73
|
56
|
94
|
180
|
127
|
122
|
84
|
57
|
|
| Total Current Liabilities |
250
|
276
|
499
|
727
|
509
|
460
|
425
|
432
|
678
|
676
|
668
|
616
|
553
|
625
|
1 038
|
626
|
507
|
510
|
485
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
33
|
34
|
32
|
33
|
30
|
30
|
|
| Other Liabilities |
97
|
91
|
80
|
80
|
98
|
95
|
112
|
106
|
82
|
88
|
117
|
112
|
109
|
103
|
146
|
149
|
140
|
133
|
130
|
|
| Total Liabilities |
347
N/A
|
366
+6%
|
580
+58%
|
807
+39%
|
607
-25%
|
555
-8%
|
537
-3%
|
538
+0%
|
760
+41%
|
764
+1%
|
785
+3%
|
729
-7%
|
696
-5%
|
761
+9%
|
1 218
+60%
|
807
-34%
|
680
-16%
|
674
-1%
|
646
-4%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
519
|
684
|
867
|
967
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
1 088
|
|
| Retained Earnings |
510
|
479
|
537
|
662
|
525
|
424
|
675
|
715
|
798
|
863
|
876
|
838
|
816
|
913
|
1 309
|
1 299
|
939
|
1 050
|
917
|
|
| Additional Paid In Capital |
0
|
0
|
114
|
155
|
292
|
292
|
238
|
238
|
238
|
238
|
204
|
197
|
171
|
158
|
158
|
158
|
142
|
142
|
142
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
2
|
6
|
1
|
4
|
5
|
23
|
13
|
24
|
30
|
40
|
58
|
50
|
54
|
45
|
55
|
36
|
34
|
|
| Total Equity |
1 030
N/A
|
1 163
+13%
|
1 521
+31%
|
1 778
+17%
|
1 904
+7%
|
1 800
-5%
|
2 007
+12%
|
2 064
+3%
|
2 138
+4%
|
2 164
+1%
|
2 139
-1%
|
2 084
-3%
|
2 017
-3%
|
2 109
+5%
|
2 501
+19%
|
2 500
0%
|
2 114
-15%
|
2 244
+6%
|
2 113
-6%
|
|
| Total Liabilities & Equity |
1 377
N/A
|
1 529
+11%
|
2 100
+37%
|
2 585
+23%
|
2 510
-3%
|
2 355
-6%
|
2 544
+8%
|
2 602
+2%
|
2 898
+11%
|
2 928
+1%
|
2 924
0%
|
2 813
-4%
|
2 713
-4%
|
2 871
+6%
|
3 719
+30%
|
3 307
-11%
|
2 794
-16%
|
2 918
+4%
|
2 759
-5%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
52
|
68
|
87
|
97
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
|
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