Chant Sincere Co Ltd
TWSE:6205
Balance Sheet
Balance Sheet Decomposition
Chant Sincere Co Ltd
Chant Sincere Co Ltd
Balance Sheet
Chant Sincere Co Ltd
| Dec-2001 | Dec-2002 | 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 |
82
|
101
|
319
|
391
|
444
|
616
|
867
|
498
|
646
|
532
|
533
|
722
|
719
|
777
|
921
|
896
|
935
|
697
|
589
|
1 000
|
988
|
827
|
1 101
|
792
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
368
|
689
|
481
|
568
|
490
|
453
|
269
|
566
|
664
|
378
|
852
|
632
|
|
| Cash Equivalents |
82
|
101
|
319
|
391
|
444
|
616
|
867
|
498
|
646
|
532
|
533
|
722
|
350
|
87
|
440
|
328
|
445
|
244
|
320
|
433
|
324
|
449
|
249
|
161
|
|
| Short-Term Investments |
0
|
25
|
0
|
16
|
6
|
6
|
44
|
29
|
77
|
63
|
20
|
26
|
115
|
98
|
143
|
148
|
124
|
261
|
303
|
278
|
240
|
238
|
747
|
698
|
|
| Total Receivables |
157
|
208
|
298
|
436
|
560
|
687
|
768
|
535
|
508
|
634
|
711
|
727
|
637
|
787
|
549
|
581
|
419
|
376
|
359
|
351
|
512
|
568
|
344
|
367
|
|
| Accounts Receivables |
129
|
191
|
272
|
389
|
466
|
571
|
718
|
500
|
475
|
605
|
658
|
676
|
615
|
735
|
539
|
571
|
416
|
373
|
350
|
342
|
510
|
565
|
342
|
360
|
|
| Other Receivables |
28
|
17
|
26
|
47
|
94
|
116
|
50
|
35
|
33
|
29
|
53
|
51
|
21
|
53
|
11
|
10
|
3
|
3
|
9
|
9
|
2
|
3
|
2
|
7
|
|
| Inventory |
70
|
98
|
123
|
152
|
132
|
196
|
271
|
226
|
186
|
237
|
230
|
179
|
181
|
172
|
152
|
143
|
150
|
150
|
125
|
159
|
186
|
274
|
163
|
137
|
|
| Other Current Assets |
10
|
7
|
12
|
31
|
40
|
32
|
27
|
24
|
26
|
32
|
28
|
39
|
24
|
70
|
68
|
20
|
42
|
26
|
17
|
32
|
42
|
52
|
32
|
30
|
|
| Total Current Assets |
320
|
439
|
752
|
1 025
|
1 181
|
1 536
|
1 977
|
1 312
|
1 442
|
1 498
|
1 523
|
1 694
|
1 675
|
1 904
|
1 833
|
1 787
|
1 670
|
1 510
|
1 393
|
1 820
|
1 968
|
1 960
|
2 387
|
2 024
|
|
| PP&E Net |
240
|
220
|
248
|
329
|
370
|
364
|
502
|
447
|
414
|
370
|
257
|
184
|
187
|
286
|
296
|
307
|
288
|
347
|
393
|
447
|
459
|
588
|
623
|
820
|
|
| PP&E Gross |
240
|
220
|
248
|
329
|
370
|
364
|
502
|
447
|
414
|
370
|
257
|
184
|
187
|
286
|
296
|
307
|
288
|
347
|
393
|
447
|
459
|
588
|
623
|
820
|
|
| Accumulated Depreciation |
79
|
97
|
98
|
98
|
130
|
158
|
213
|
237
|
285
|
279
|
259
|
109
|
83
|
89
|
61
|
72
|
87
|
59
|
61
|
68
|
70
|
85
|
107
|
140
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
5
|
7
|
15
|
10
|
16
|
10
|
5
|
3
|
6
|
4
|
4
|
|
| Long-Term Investments |
2
|
60
|
67
|
2
|
6
|
14
|
186
|
264
|
264
|
245
|
227
|
227
|
283
|
304
|
270
|
255
|
327
|
330
|
436
|
401
|
581
|
646
|
630
|
968
|
|
| Other Long-Term Assets |
5
|
6
|
25
|
85
|
72
|
62
|
68
|
42
|
32
|
23
|
24
|
35
|
31
|
29
|
29
|
30
|
26
|
27
|
25
|
25
|
24
|
26
|
30
|
26
|
|
| Total Assets |
566
N/A
|
725
+28%
|
1 092
+51%
|
1 441
+32%
|
1 629
+13%
|
1 977
+21%
|
2 733
+38%
|
2 066
-24%
|
2 152
+4%
|
2 135
-1%
|
2 032
-5%
|
2 153
+6%
|
2 190
+2%
|
2 528
+15%
|
2 436
-4%
|
2 393
-2%
|
2 320
-3%
|
2 230
-4%
|
2 257
+1%
|
2 699
+20%
|
3 036
+12%
|
3 226
+6%
|
3 675
+14%
|
3 843
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
121
|
142
|
196
|
268
|
299
|
426
|
483
|
315
|
332
|
392
|
399
|
472
|
573
|
523
|
409
|
395
|
318
|
259
|
224
|
238
|
297
|
322
|
150
|
176
|
|
| Accrued Liabilities |
18
|
34
|
58
|
73
|
107
|
137
|
155
|
121
|
136
|
129
|
164
|
138
|
0
|
0
|
144
|
184
|
167
|
143
|
98
|
102
|
111
|
129
|
110
|
133
|
|
| Short-Term Debt |
28
|
48
|
22
|
16
|
4
|
11
|
54
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
0
|
0
|
0
|
10
|
13
|
11
|
97
|
17
|
22
|
|
| Other Current Liabilities |
14
|
14
|
18
|
35
|
42
|
29
|
93
|
32
|
18
|
39
|
15
|
22
|
32
|
53
|
68
|
65
|
49
|
65
|
60
|
76
|
92
|
129
|
106
|
65
|
|
| Total Current Liabilities |
180
|
238
|
294
|
392
|
451
|
604
|
784
|
654
|
486
|
561
|
578
|
632
|
608
|
746
|
622
|
650
|
540
|
467
|
392
|
429
|
512
|
682
|
388
|
401
|
|
| Long-Term Debt |
0
|
0
|
200
|
203
|
0
|
0
|
283
|
25
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
16
|
360
|
124
|
51
|
710
|
735
|
|
| Deferred Income Tax |
0
|
0
|
14
|
43
|
70
|
97
|
133
|
133
|
109
|
75
|
54
|
51
|
56
|
67
|
65
|
56
|
47
|
50
|
61
|
59
|
45
|
47
|
43
|
37
|
|
| Minority Interest |
0
|
0
|
0
|
102
|
106
|
133
|
203
|
173
|
247
|
250
|
203
|
209
|
172
|
174
|
112
|
42
|
40
|
14
|
13
|
12
|
24
|
11
|
10
|
10
|
|
| Other Liabilities |
3
|
4
|
4
|
12
|
10
|
9
|
14
|
12
|
13
|
20
|
21
|
21
|
33
|
34
|
34
|
38
|
31
|
28
|
26
|
28
|
22
|
17
|
16
|
14
|
|
| Total Liabilities |
183
N/A
|
242
+32%
|
512
+111%
|
751
+47%
|
637
-15%
|
843
+32%
|
1 418
+68%
|
997
-30%
|
855
-14%
|
905
+6%
|
856
-5%
|
912
+7%
|
875
-4%
|
1 021
+17%
|
833
-18%
|
786
-6%
|
658
-16%
|
558
-15%
|
507
-9%
|
888
+75%
|
727
-18%
|
809
+11%
|
1 168
+44%
|
1 198
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
283
|
345
|
385
|
459
|
553
|
675
|
720
|
772
|
772
|
772
|
733
|
718
|
718
|
718
|
718
|
718
|
718
|
718
|
718
|
718
|
785
|
798
|
822
|
822
|
|
| Retained Earnings |
93
|
102
|
163
|
211
|
272
|
293
|
519
|
353
|
447
|
417
|
295
|
371
|
416
|
572
|
635
|
730
|
722
|
782
|
802
|
864
|
937
|
1 196
|
1 163
|
1 266
|
|
| Additional Paid In Capital |
0
|
29
|
29
|
29
|
166
|
166
|
200
|
195
|
200
|
200
|
194
|
193
|
191
|
202
|
199
|
194
|
194
|
194
|
193
|
211
|
370
|
398
|
480
|
480
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
80
|
51
|
14
|
43
|
38
|
0
|
0
|
47
|
25
|
40
|
9
|
56
|
34
|
234
|
40
|
60
|
85
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
128
|
172
|
172
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
7
|
6
|
3
|
10
|
0
|
0
|
0
|
0
|
2
|
5
|
3
|
3
|
11
|
15
|
3
|
10
|
12
|
14
|
19
|
16
|
18
|
15
|
18
|
9
|
|
| Total Equity |
383
N/A
|
483
+26%
|
581
+20%
|
689
+19%
|
991
+44%
|
1 134
+14%
|
1 315
+16%
|
1 068
-19%
|
1 297
+21%
|
1 230
-5%
|
1 176
-4%
|
1 241
+6%
|
1 315
+6%
|
1 507
+15%
|
1 602
+6%
|
1 607
+0%
|
1 662
+3%
|
1 671
+1%
|
1 750
+5%
|
1 811
+3%
|
2 309
+27%
|
2 417
+5%
|
2 507
+4%
|
2 644
+5%
|
|
| Total Liabilities & Equity |
566
N/A
|
725
+28%
|
1 092
+51%
|
1 441
+32%
|
1 629
+13%
|
1 977
+21%
|
2 733
+38%
|
2 066
-24%
|
2 152
+4%
|
2 135
-1%
|
2 032
-5%
|
2 153
+6%
|
2 190
+2%
|
2 528
+15%
|
2 436
-4%
|
2 393
-2%
|
2 320
-3%
|
2 230
-4%
|
2 257
+1%
|
2 699
+20%
|
3 036
+12%
|
3 226
+6%
|
3 675
+14%
|
3 843
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
57
|
61
|
62
|
63
|
73
|
74
|
73
|
74
|
74
|
75
|
73
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
79
|
80
|
82
|
82
|
|