Acbel Polytech Inc
TWSE:6282
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Acbel Polytech Inc
TWSE:6282
|
TW |
|
B
|
Bergs Timber AB (publ)
STO:BRG B
|
SE |
|
Taiwan Mask Corp
TWSE:2338
|
TW |
Balance Sheet
Balance Sheet Decomposition
Acbel Polytech Inc
Acbel Polytech Inc
Balance Sheet
Acbel Polytech Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
415
|
2 608
|
1 913
|
2 425
|
1 333
|
1 028
|
1 609
|
1 545
|
1 610
|
1 456
|
2 328
|
3 409
|
2 665
|
3 144
|
2 956
|
2 880
|
909
|
1 791
|
4 483
|
4 933
|
7 712
|
6 728
|
7 046
|
6 488
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 311
|
493
|
1 948
|
1 853
|
987
|
817
|
537
|
963
|
1 090
|
7 171
|
5 112
|
3 087
|
1 546
|
|
| Cash Equivalents |
415
|
2 608
|
1 913
|
2 425
|
1 333
|
1 028
|
1 609
|
1 545
|
1 610
|
1 456
|
2 328
|
2 098
|
2 172
|
1 196
|
1 103
|
1 892
|
92
|
1 254
|
3 519
|
3 844
|
541
|
1 617
|
3 959
|
4 943
|
|
| Short-Term Investments |
2 085
|
891
|
3 549
|
3 012
|
1 450
|
1 546
|
1 236
|
914
|
1 023
|
239
|
395
|
995
|
206
|
227
|
267
|
212
|
3 941
|
5 094
|
4 727
|
969
|
743
|
566
|
908
|
2 291
|
|
| Total Receivables |
2 855
|
4 024
|
2 472
|
3 044
|
2 703
|
3 823
|
4 154
|
4 639
|
4 545
|
5 013
|
5 980
|
5 675
|
5 873
|
4 922
|
5 219
|
4 882
|
5 559
|
5 154
|
5 809
|
7 278
|
6 755
|
8 707
|
9 295
|
9 917
|
|
| Accounts Receivables |
2 740
|
3 880
|
2 435
|
3 038
|
2 695
|
3 789
|
4 115
|
4 481
|
4 544
|
5 010
|
5 978
|
5 597
|
5 813
|
4 756
|
4 901
|
4 498
|
5 271
|
4 839
|
5 472
|
6 973
|
6 458
|
8 450
|
8 916
|
9 626
|
|
| Other Receivables |
115
|
144
|
37
|
6
|
8
|
34
|
39
|
158
|
1
|
3
|
2
|
78
|
61
|
166
|
319
|
384
|
288
|
314
|
337
|
305
|
297
|
257
|
379
|
291
|
|
| Inventory |
1 565
|
1 845
|
1 247
|
1 535
|
1 255
|
2 135
|
1 894
|
1 974
|
2 757
|
3 177
|
2 860
|
2 682
|
2 992
|
2 659
|
2 426
|
2 518
|
4 069
|
4 164
|
2 976
|
5 473
|
5 896
|
7 371
|
7 197
|
8 182
|
|
| Other Current Assets |
186
|
135
|
87
|
176
|
269
|
251
|
251
|
199
|
172
|
274
|
297
|
545
|
470
|
508
|
411
|
311
|
645
|
557
|
408
|
408
|
284
|
704
|
4 314
|
568
|
|
| Total Current Assets |
7 105
|
9 503
|
9 267
|
10 192
|
7 010
|
8 782
|
9 145
|
9 270
|
10 107
|
10 159
|
11 860
|
13 306
|
12 208
|
11 460
|
11 279
|
10 803
|
15 123
|
16 759
|
18 404
|
19 061
|
21 390
|
24 077
|
28 759
|
27 446
|
|
| PP&E Net |
2 274
|
2 218
|
2 343
|
2 590
|
2 620
|
2 782
|
2 899
|
2 866
|
3 103
|
3 480
|
3 456
|
3 576
|
3 726
|
3 510
|
3 297
|
3 349
|
3 272
|
4 402
|
7 416
|
9 973
|
10 816
|
10 174
|
9 445
|
8 837
|
|
| PP&E Gross |
2 274
|
2 218
|
2 343
|
2 590
|
2 620
|
2 782
|
2 899
|
2 866
|
3 103
|
3 480
|
3 456
|
3 576
|
3 726
|
3 510
|
3 297
|
3 349
|
3 272
|
4 402
|
7 416
|
9 973
|
10 816
|
10 174
|
9 445
|
8 837
|
|
| Accumulated Depreciation |
812
|
999
|
1 194
|
1 500
|
1 528
|
1 935
|
1 991
|
2 221
|
2 449
|
2 580
|
2 875
|
3 147
|
3 566
|
4 045
|
4 385
|
4 662
|
4 749
|
4 212
|
4 652
|
5 015
|
5 452
|
7 482
|
8 240
|
9 155
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
184
|
166
|
160
|
154
|
199
|
218
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 943
|
4 580
|
4 282
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 982
|
4 982
|
4 982
|
|
| Long-Term Investments |
282
|
264
|
575
|
0
|
1
|
59
|
72
|
1 029
|
1 045
|
1 076
|
1 089
|
187
|
1 031
|
821
|
558
|
649
|
512
|
605
|
631
|
1 157
|
951
|
2 819
|
2 556
|
3 767
|
|
| Other Long-Term Assets |
162
|
89
|
181
|
277
|
230
|
249
|
258
|
224
|
190
|
178
|
150
|
449
|
495
|
556
|
545
|
495
|
566
|
632
|
526
|
487
|
708
|
1 367
|
1 699
|
2 051
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 982
|
4 982
|
4 982
|
|
| Total Assets |
9 824
N/A
|
12 074
+23%
|
12 366
+2%
|
13 059
+6%
|
10 046
-23%
|
12 038
+20%
|
12 533
+4%
|
13 542
+8%
|
14 644
+8%
|
15 111
+3%
|
16 760
+11%
|
17 519
+5%
|
17 459
0%
|
16 347
-6%
|
15 679
-4%
|
15 296
-2%
|
19 473
+27%
|
22 398
+15%
|
26 976
+20%
|
30 679
+14%
|
33 864
+10%
|
48 361
+43%
|
52 021
+8%
|
51 365
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 559
|
2 488
|
2 522
|
2 935
|
2 701
|
3 358
|
3 204
|
4 034
|
4 106
|
4 571
|
5 116
|
4 938
|
4 994
|
4 705
|
4 683
|
3 970
|
5 256
|
4 947
|
4 585
|
6 318
|
5 705
|
5 631
|
6 190
|
7 263
|
|
| Accrued Liabilities |
617
|
635
|
695
|
929
|
903
|
870
|
1 085
|
1 162
|
1 393
|
1 386
|
1 470
|
1 605
|
1 534
|
510
|
482
|
500
|
1 607
|
2 422
|
1 897
|
1 824
|
1 686
|
1 079
|
1 624
|
1 460
|
|
| Short-Term Debt |
2 346
|
2 246
|
500
|
204
|
429
|
606
|
33
|
3
|
544
|
303
|
511
|
434
|
278
|
36
|
0
|
699
|
1 293
|
2 336
|
5 463
|
4 921
|
1 768
|
4 112
|
4 549
|
2 522
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1 777
|
98
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
53
|
226
|
379
|
638
|
612
|
860
|
4 681
|
|
| Other Current Liabilities |
0
|
263
|
23
|
0
|
75
|
201
|
585
|
305
|
461
|
471
|
525
|
650
|
458
|
1 270
|
1 125
|
1 373
|
1 737
|
955
|
903
|
833
|
1 219
|
3 030
|
6 225
|
3 974
|
|
| Total Current Liabilities |
4 523
|
5 632
|
3 741
|
5 845
|
4 206
|
5 035
|
4 907
|
5 504
|
6 504
|
6 731
|
7 622
|
7 627
|
7 264
|
6 521
|
6 291
|
6 543
|
9 895
|
10 713
|
13 075
|
14 275
|
11 016
|
14 464
|
19 448
|
19 900
|
|
| Long-Term Debt |
0
|
0
|
1 906
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
425
|
1 967
|
4 609
|
10 784
|
8 390
|
7 492
|
6 889
|
|
| Deferred Income Tax |
62
|
45
|
72
|
115
|
128
|
159
|
207
|
266
|
232
|
354
|
368
|
420
|
458
|
453
|
415
|
421
|
707
|
1 137
|
1 079
|
1 068
|
1 128
|
1 318
|
1 287
|
1 312
|
|
| Minority Interest |
0
|
158
|
0
|
191
|
299
|
320
|
360
|
389
|
373
|
391
|
395
|
372
|
292
|
287
|
283
|
313
|
329
|
625
|
690
|
612
|
597
|
362
|
313
|
299
|
|
| Other Liabilities |
103
|
70
|
104
|
123
|
180
|
206
|
200
|
229
|
272
|
249
|
278
|
419
|
426
|
436
|
458
|
283
|
172
|
251
|
211
|
226
|
204
|
671
|
403
|
360
|
|
| Total Liabilities |
4 688
N/A
|
5 906
+26%
|
5 822
-1%
|
6 274
+8%
|
4 812
-23%
|
5 720
+19%
|
5 674
-1%
|
6 389
+13%
|
7 380
+16%
|
7 725
+5%
|
8 663
+12%
|
8 838
+2%
|
8 441
-4%
|
7 698
-9%
|
7 446
-3%
|
7 560
+2%
|
11 142
+47%
|
13 151
+18%
|
17 022
+29%
|
20 789
+22%
|
23 729
+14%
|
25 206
+6%
|
28 943
+15%
|
28 759
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 327
|
3 692
|
4 120
|
4 653
|
4 763
|
4 811
|
4 930
|
5 001
|
5 054
|
5 089
|
5 150
|
5 190
|
5 236
|
5 185
|
5 199
|
5 184
|
5 166
|
5 166
|
5 166
|
5 166
|
5 263
|
8 621
|
8 587
|
8 560
|
|
| Retained Earnings |
800
|
1 476
|
1 738
|
1 126
|
323
|
722
|
1 004
|
1 278
|
1 423
|
1 371
|
2 052
|
2 503
|
2 655
|
2 389
|
2 314
|
2 153
|
2 882
|
3 821
|
4 526
|
4 513
|
4 633
|
4 593
|
4 191
|
3 771
|
|
| Additional Paid In Capital |
1 014
|
1 014
|
1 014
|
1 020
|
1 020
|
759
|
759
|
781
|
802
|
828
|
862
|
945
|
984
|
1 075
|
838
|
549
|
307
|
307
|
307
|
311
|
755
|
10 349
|
10 222
|
10 051
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
160
|
154
|
132
|
121
|
162
|
260
|
1
|
|
| Treasury Stock |
0
|
0
|
283
|
0
|
189
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
6
|
15
|
45
|
14
|
37
|
26
|
166
|
94
|
15
|
97
|
33
|
43
|
143
|
0
|
120
|
149
|
117
|
206
|
200
|
233
|
396
|
245
|
337
|
224
|
|
| Total Equity |
5 136
N/A
|
6 168
+20%
|
6 544
+6%
|
6 784
+4%
|
5 233
-23%
|
6 317
+21%
|
6 859
+9%
|
7 153
+4%
|
7 264
+2%
|
7 386
+2%
|
8 098
+10%
|
8 681
+7%
|
9 018
+4%
|
8 649
-4%
|
8 232
-5%
|
7 737
-6%
|
8 331
+8%
|
9 248
+11%
|
9 954
+8%
|
9 889
-1%
|
10 135
+2%
|
23 156
+128%
|
23 078
0%
|
22 606
-2%
|
|
| Total Liabilities & Equity |
9 824
N/A
|
12 074
+23%
|
12 366
+2%
|
13 059
+6%
|
10 046
-23%
|
12 038
+20%
|
12 533
+4%
|
13 542
+8%
|
14 644
+8%
|
15 111
+3%
|
16 760
+11%
|
17 519
+5%
|
17 459
0%
|
16 347
-6%
|
15 679
-4%
|
15 296
-2%
|
19 473
+27%
|
22 398
+15%
|
26 976
+20%
|
30 679
+14%
|
33 864
+10%
|
48 361
+43%
|
52 021
+8%
|
51 365
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
461
|
465
|
457
|
486
|
470
|
493
|
495
|
500
|
505
|
509
|
515
|
519
|
524
|
518
|
520
|
518
|
517
|
517
|
547
|
547
|
557
|
862
|
859
|
856
|
|