X-Legend Entertainment Co Ltd
TWSE:4994
X-Legend Entertainment Co Ltd
TWSE:4994
Price:
99.3
TWD
3.44%
Market Closed
Market Cap:
NT$6.6B
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X-Legend Entertainment Co Ltd
TWSE:4994
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TW |
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AE |
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Balance Sheet
Balance Sheet Decomposition
X-Legend Entertainment Co Ltd
X-Legend Entertainment Co Ltd
Balance Sheet Decomposition is not available for
X-Legend Entertainment Co Ltd
X-Legend Entertainment Co Ltd
Balance Sheet
X-Legend Entertainment Co Ltd
X-Legend Entertainment Co Ltd
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 |
1
|
6
|
124
|
234
|
993
|
1 212
|
1 419
|
1 655
|
1 631
|
1 422
|
1 250
|
990
|
1 687
|
1 940
|
1 554
|
1 733
|
1 242
|
1 299
|
1 052
|
|
| Cash |
0
|
0
|
0
|
0
|
632
|
362
|
469
|
605
|
731
|
602
|
730
|
611
|
1 187
|
1 027
|
1 039
|
695
|
435
|
291
|
183
|
|
| Cash Equivalents |
1
|
6
|
124
|
234
|
361
|
850
|
950
|
1 050
|
900
|
820
|
520
|
380
|
500
|
913
|
515
|
1 038
|
807
|
1 008
|
869
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
7
|
23
|
29
|
98
|
192
|
235
|
287
|
313
|
247
|
234
|
119
|
292
|
304
|
225
|
358
|
184
|
217
|
174
|
132
|
|
| Accounts Receivables |
7
|
21
|
23
|
95
|
160
|
175
|
198
|
192
|
128
|
108
|
73
|
283
|
274
|
193
|
288
|
137
|
196
|
138
|
119
|
|
| Other Receivables |
0
|
3
|
6
|
2
|
33
|
60
|
89
|
121
|
119
|
126
|
45
|
10
|
31
|
33
|
70
|
47
|
21
|
35
|
13
|
|
| Inventory |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
2
|
3
|
2
|
1
|
5
|
6
|
5
|
22
|
13
|
19
|
13
|
16
|
34
|
8
|
7
|
8
|
10
|
4
|
7
|
|
| Total Current Assets |
9
|
33
|
155
|
333
|
1 189
|
1 452
|
1 711
|
1 991
|
1 891
|
1 674
|
1 382
|
1 299
|
2 025
|
2 173
|
1 919
|
1 925
|
1 468
|
1 476
|
1 191
|
|
| PP&E Net |
3
|
9
|
20
|
21
|
32
|
44
|
40
|
42
|
62
|
46
|
31
|
16
|
65
|
287
|
227
|
153
|
62
|
28
|
150
|
|
| PP&E Gross |
3
|
9
|
20
|
21
|
32
|
44
|
40
|
42
|
62
|
46
|
31
|
16
|
65
|
287
|
227
|
153
|
62
|
28
|
150
|
|
| Accumulated Depreciation |
8
|
9
|
19
|
16
|
14
|
25
|
39
|
36
|
37
|
51
|
48
|
37
|
30
|
8
|
5
|
3
|
4
|
3
|
3
|
|
| Intangible Assets |
4
|
22
|
24
|
20
|
61
|
40
|
23
|
50
|
61
|
56
|
24
|
15
|
13
|
8
|
6
|
8
|
5
|
4
|
3
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
80
|
77
|
85
|
85
|
85
|
80
|
|
| Other Long-Term Assets |
0
|
0
|
3
|
19
|
6
|
12
|
15
|
42
|
47
|
80
|
90
|
88
|
34
|
27
|
40
|
42
|
38
|
30
|
33
|
|
| Total Assets |
16
N/A
|
64
+310%
|
202
+215%
|
393
+95%
|
1 289
+228%
|
1 549
+20%
|
1 787
+15%
|
2 125
+19%
|
2 060
-3%
|
1 856
-10%
|
1 527
-18%
|
1 418
-7%
|
2 195
+55%
|
2 575
+17%
|
2 269
-12%
|
2 213
-2%
|
1 658
-25%
|
1 624
-2%
|
1 457
-10%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
2
|
16
|
8
|
8
|
1
|
1
|
2
|
2
|
37
|
30
|
22
|
72
|
232
|
175
|
120
|
146
|
124
|
50
|
56
|
|
| Accrued Liabilities |
1
|
9
|
19
|
43
|
0
|
0
|
0
|
0
|
138
|
136
|
128
|
205
|
276
|
156
|
140
|
229
|
121
|
125
|
106
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
61
|
65
|
66
|
39
|
32
|
36
|
|
| Other Current Liabilities |
144
|
182
|
53
|
71
|
217
|
236
|
261
|
310
|
119
|
89
|
87
|
122
|
173
|
121
|
113
|
156
|
171
|
192
|
129
|
|
| Total Current Liabilities |
146
|
207
|
80
|
122
|
218
|
236
|
263
|
312
|
294
|
255
|
236
|
400
|
731
|
514
|
438
|
597
|
455
|
399
|
325
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
267
|
203
|
100
|
32
|
0
|
109
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
|
| Other Liabilities |
0
|
5
|
0
|
43
|
126
|
88
|
58
|
62
|
58
|
31
|
10
|
15
|
10
|
6
|
2
|
2
|
1
|
0
|
0
|
|
| Total Liabilities |
146
N/A
|
212
+45%
|
80
-62%
|
165
+107%
|
344
+108%
|
325
-6%
|
321
-1%
|
374
+16%
|
352
-6%
|
286
-19%
|
246
-14%
|
415
+69%
|
743
+79%
|
790
+6%
|
643
-19%
|
700
+9%
|
487
-30%
|
400
-18%
|
435
+9%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
50
|
50
|
150
|
154
|
235
|
471
|
706
|
885
|
1 106
|
1 108
|
1 106
|
1 109
|
1 106
|
1 106
|
1 106
|
1 106
|
664
|
664
|
664
|
|
| Retained Earnings |
187
|
204
|
28
|
67
|
303
|
353
|
371
|
476
|
191
|
57
|
227
|
483
|
26
|
432
|
250
|
137
|
238
|
403
|
241
|
|
| Additional Paid In Capital |
6
|
6
|
0
|
8
|
406
|
406
|
406
|
438
|
437
|
435
|
437
|
403
|
406
|
270
|
270
|
270
|
270
|
157
|
117
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
6
|
17
|
47
|
26
|
30
|
36
|
27
|
35
|
23
|
1
|
0
|
0
|
0
|
0
|
|
| Total Equity |
131
N/A
|
148
-13%
|
122
N/A
|
228
+88%
|
945
+314%
|
1 224
+30%
|
1 466
+20%
|
1 752
+19%
|
1 708
-2%
|
1 570
-8%
|
1 281
-18%
|
1 003
-22%
|
1 452
+45%
|
1 785
+23%
|
1 625
-9%
|
1 513
-7%
|
1 171
-23%
|
1 224
+5%
|
1 022
-16%
|
|
| Total Liabilities & Equity |
16
N/A
|
64
+310%
|
202
+215%
|
393
+95%
|
1 289
+228%
|
1 549
+20%
|
1 787
+15%
|
2 125
+19%
|
2 060
-3%
|
1 856
-10%
|
1 527
-18%
|
1 418
-7%
|
2 195
+55%
|
2 575
+17%
|
2 269
-12%
|
2 213
-2%
|
1 658
-25%
|
1 624
-2%
|
1 457
-10%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
97
|
97
|
97
|
97
|
110
|
110
|
110
|
111
|
111
|
111
|
111
|
111
|
111
|
111
|
66
|
66
|
66
|
66
|
66
|
|
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