E-Life Mall Corp
TWSE:6281
Balance Sheet
Balance Sheet Decomposition
E-Life Mall Corp
E-Life Mall Corp
Balance Sheet
E-Life Mall Corp
| 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 |
157
|
112
|
160
|
163
|
757
|
530
|
947
|
1 876
|
2 385
|
2 123
|
2 244
|
2 184
|
557
|
497
|
1 070
|
742
|
509
|
421
|
464
|
970
|
999
|
1 054
|
1 173
|
1 578
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
557
|
497
|
1 070
|
742
|
509
|
421
|
464
|
968
|
982
|
1 054
|
1 172
|
1 578
|
|
| Cash Equivalents |
157
|
112
|
160
|
163
|
757
|
530
|
947
|
1 876
|
2 385
|
2 123
|
2 244
|
2 184
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
17
|
0
|
1
|
0
|
|
| Short-Term Investments |
55
|
286
|
879
|
1 266
|
1 797
|
1 969
|
1 539
|
352
|
0
|
0
|
0
|
0
|
1 236
|
1 252
|
1 137
|
1 358
|
1 295
|
908
|
1 301
|
1 156
|
1 378
|
1 041
|
974
|
1 106
|
|
| Total Receivables |
107
|
66
|
203
|
131
|
125
|
99
|
138
|
38
|
37
|
45
|
74
|
153
|
74
|
58
|
60
|
92
|
116
|
162
|
138
|
123
|
186
|
171
|
204
|
107
|
|
| Accounts Receivables |
61
|
62
|
193
|
126
|
121
|
98
|
132
|
31
|
29
|
41
|
68
|
148
|
69
|
51
|
56
|
90
|
112
|
160
|
135
|
0
|
0
|
2
|
0
|
103
|
|
| Other Receivables |
46
|
4
|
10
|
5
|
4
|
2
|
6
|
6
|
8
|
4
|
6
|
5
|
5
|
7
|
4
|
3
|
4
|
2
|
3
|
123
|
186
|
169
|
204
|
4
|
|
| Inventory |
848
|
867
|
1 169
|
1 093
|
1 373
|
1 434
|
1 782
|
1 543
|
1 356
|
1 461
|
1 841
|
2 117
|
2 490
|
2 720
|
2 462
|
2 208
|
2 134
|
2 183
|
2 402
|
2 540
|
2 882
|
2 726
|
2 623
|
2 457
|
|
| Other Current Assets |
23
|
32
|
4
|
6
|
9
|
7
|
7
|
4
|
6
|
9
|
9
|
11
|
9
|
9
|
7
|
4
|
4
|
12
|
12
|
15
|
20
|
24
|
18
|
14
|
|
| Total Current Assets |
1 190
|
1 364
|
2 415
|
2 658
|
4 061
|
4 038
|
4 412
|
3 812
|
3 784
|
3 637
|
4 167
|
4 464
|
4 366
|
4 535
|
4 735
|
4 405
|
4 058
|
3 685
|
4 318
|
4 803
|
5 466
|
5 016
|
4 992
|
5 261
|
|
| PP&E Net |
524
|
470
|
415
|
374
|
329
|
292
|
319
|
353
|
329
|
306
|
293
|
343
|
237
|
294
|
305
|
249
|
305
|
306
|
2 801
|
2 920
|
3 324
|
3 515
|
3 643
|
3 660
|
|
| PP&E Gross |
524
|
470
|
415
|
374
|
329
|
292
|
319
|
353
|
329
|
306
|
293
|
343
|
237
|
294
|
305
|
249
|
305
|
306
|
2 801
|
2 920
|
3 324
|
3 515
|
3 643
|
3 660
|
|
| Accumulated Depreciation |
323
|
410
|
460
|
594
|
654
|
347
|
305
|
252
|
210
|
191
|
182
|
184
|
160
|
170
|
231
|
289
|
306
|
360
|
1 008
|
1 577
|
2 164
|
2 563
|
3 006
|
3 452
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
5
|
74
|
58
|
45
|
41
|
27
|
19
|
15
|
|
| Note Receivable |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
208
|
206
|
204
|
232
|
255
|
253
|
251
|
256
|
257
|
260
|
256
|
246
|
|
| Other Long-Term Assets |
166
|
153
|
140
|
133
|
126
|
175
|
191
|
198
|
144
|
138
|
137
|
144
|
197
|
201
|
204
|
197
|
186
|
191
|
199
|
191
|
190
|
189
|
184
|
185
|
|
| Total Assets |
1 887
N/A
|
1 986
+5%
|
2 970
+50%
|
3 165
+7%
|
4 516
+43%
|
4 506
0%
|
4 922
+9%
|
4 364
-11%
|
4 257
-2%
|
4 081
-4%
|
4 597
+13%
|
4 952
+8%
|
5 009
+1%
|
5 237
+5%
|
5 452
+4%
|
5 086
-7%
|
4 809
-5%
|
4 509
-6%
|
7 627
+69%
|
8 215
+8%
|
9 276
+13%
|
9 007
-3%
|
9 094
+1%
|
9 366
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
690
|
723
|
1 186
|
1 158
|
1 468
|
1 441
|
1 624
|
1 224
|
1 170
|
1 209
|
1 554
|
1 694
|
1 850
|
1 885
|
1 850
|
1 489
|
1 240
|
858
|
1 307
|
1 301
|
1 769
|
1 021
|
1 110
|
1 229
|
|
| Accrued Liabilities |
110
|
152
|
351
|
421
|
534
|
479
|
556
|
484
|
472
|
467
|
481
|
605
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
89
|
22
|
29
|
47
|
67
|
35
|
46
|
19
|
2
|
9
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
586
|
598
|
621
|
662
|
702
|
718
|
|
| Other Current Liabilities |
58
|
45
|
89
|
105
|
135
|
106
|
139
|
101
|
432
|
135
|
185
|
122
|
705
|
820
|
1 015
|
941
|
897
|
994
|
1 198
|
1 539
|
1 758
|
1 948
|
1 759
|
1 811
|
|
| Total Current Liabilities |
947
|
943
|
1 655
|
1 731
|
2 204
|
2 061
|
2 364
|
1 828
|
2 076
|
1 819
|
2 220
|
2 421
|
2 555
|
2 705
|
2 865
|
2 430
|
2 137
|
1 852
|
3 091
|
3 438
|
4 148
|
3 631
|
3 571
|
3 758
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 848
|
1 927
|
2 200
|
2 393
|
2 550
|
2 629
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Liabilities |
15
|
16
|
36
|
46
|
49
|
51
|
51
|
58
|
91
|
114
|
165
|
238
|
298
|
294
|
322
|
286
|
290
|
257
|
242
|
235
|
213
|
147
|
118
|
79
|
|
| Total Liabilities |
962
N/A
|
959
0%
|
1 691
+76%
|
1 776
+5%
|
2 254
+27%
|
2 111
-6%
|
2 415
+14%
|
1 886
-22%
|
2 167
+15%
|
1 932
-11%
|
2 385
+23%
|
2 658
+11%
|
2 854
+7%
|
2 999
+5%
|
3 187
+6%
|
2 715
-15%
|
2 426
-11%
|
2 109
-13%
|
5 182
+146%
|
5 600
+8%
|
6 561
+17%
|
6 171
-6%
|
6 239
+1%
|
6 469
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
966
|
966
|
966
|
980
|
1 245
|
1 284
|
1 303
|
1 322
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
992
|
|
| Retained Earnings |
192
|
89
|
252
|
348
|
550
|
644
|
738
|
689
|
658
|
737
|
850
|
991
|
698
|
780
|
807
|
913
|
925
|
942
|
1 017
|
1 187
|
1 287
|
1 408
|
1 427
|
1 469
|
|
| Additional Paid In Capital |
151
|
151
|
62
|
61
|
467
|
466
|
466
|
466
|
466
|
466
|
466
|
466
|
466
|
466
|
466
|
466
|
466
|
466
|
436
|
436
|
436
|
436
|
437
|
437
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
47
|
96
|
156
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
925
N/A
|
1 027
+11%
|
1 279
+25%
|
1 389
+9%
|
2 262
+63%
|
2 395
+6%
|
2 507
+5%
|
2 478
-1%
|
2 090
-16%
|
2 148
+3%
|
2 212
+3%
|
2 293
+4%
|
2 155
-6%
|
2 238
+4%
|
2 264
+1%
|
2 371
+5%
|
2 383
+1%
|
2 400
+1%
|
2 445
+2%
|
2 615
+7%
|
2 715
+4%
|
2 836
+4%
|
2 855
+1%
|
2 897
+1%
|
|
| Total Liabilities & Equity |
1 887
N/A
|
1 986
+5%
|
2 970
+50%
|
3 165
+7%
|
4 516
+43%
|
4 506
0%
|
4 922
+9%
|
4 364
-11%
|
4 257
-2%
|
4 081
-4%
|
4 597
+13%
|
4 952
+8%
|
5 009
+1%
|
5 237
+5%
|
5 452
+4%
|
5 086
-7%
|
4 809
-5%
|
4 509
-6%
|
7 627
+69%
|
8 215
+8%
|
9 276
+13%
|
9 007
-3%
|
9 094
+1%
|
9 366
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
75
|
75
|
75
|
76
|
96
|
98
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
99
|
|