Shunsin Technology Holdings Ltd
TWSE:6451
Balance Sheet
Balance Sheet Decomposition
Shunsin Technology Holdings Ltd
Shunsin Technology Holdings Ltd
Balance Sheet
Shunsin Technology Holdings Ltd
| 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 |
1 073
|
4 252
|
3 118
|
3 669
|
4 799
|
6 182
|
6 365
|
5 293
|
6 386
|
9 943
|
9 067
|
8 820
|
8 071
|
6 928
|
|
| Cash |
87
|
3 141
|
2 778
|
2 826
|
3 899
|
1 050
|
332
|
2 824
|
3 619
|
7 478
|
1 468
|
5 284
|
5 942
|
4 705
|
|
| Cash Equivalents |
986
|
1 111
|
340
|
843
|
900
|
5 132
|
6 033
|
2 469
|
2 768
|
2 466
|
7 599
|
3 536
|
2 128
|
2 223
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
14
|
53
|
68
|
21
|
1 482
|
|
| Total Receivables |
2 785
|
377
|
354
|
803
|
633
|
652
|
635
|
1 790
|
1 492
|
1 306
|
1 109
|
1 492
|
1 129
|
1 318
|
|
| Accounts Receivables |
640
|
372
|
352
|
803
|
630
|
544
|
584
|
1 651
|
1 362
|
1 284
|
1 085
|
1 440
|
999
|
1 187
|
|
| Other Receivables |
2 145
|
5
|
2
|
0
|
3
|
108
|
52
|
139
|
130
|
22
|
25
|
52
|
130
|
131
|
|
| Inventory |
448
|
247
|
254
|
523
|
395
|
338
|
581
|
502
|
334
|
325
|
1 141
|
802
|
372
|
590
|
|
| Other Current Assets |
40
|
30
|
53
|
185
|
172
|
43
|
169
|
245
|
109
|
39
|
316
|
80
|
101
|
193
|
|
| Total Current Assets |
4 345
|
4 906
|
3 779
|
5 180
|
6 000
|
7 215
|
7 750
|
7 830
|
8 323
|
11 627
|
11 687
|
11 262
|
9 693
|
10 512
|
|
| PP&E Net |
1 119
|
813
|
965
|
1 273
|
1 330
|
817
|
812
|
2 488
|
2 365
|
2 464
|
2 636
|
4 286
|
4 566
|
5 607
|
|
| PP&E Gross |
1 119
|
813
|
965
|
1 273
|
1 330
|
817
|
812
|
2 488
|
2 365
|
2 464
|
2 636
|
4 286
|
4 566
|
5 607
|
|
| Accumulated Depreciation |
1 902
|
2 087
|
2 490
|
2 663
|
2 770
|
2 375
|
2 566
|
2 681
|
3 045
|
3 257
|
2 821
|
3 141
|
3 638
|
5 591
|
|
| Intangible Assets |
2
|
2
|
3
|
7
|
6
|
7
|
5
|
6
|
3
|
11
|
1
|
2
|
1
|
13
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
169
|
96
|
40
|
11
|
478
|
454
|
414
|
333
|
148
|
195
|
|
| Other Long-Term Assets |
163
|
141
|
160
|
162
|
177
|
160
|
179
|
401
|
279
|
128
|
231
|
410
|
343
|
458
|
|
| Total Assets |
5 628
N/A
|
5 862
+4%
|
4 907
-16%
|
6 623
+35%
|
7 682
+16%
|
8 296
+8%
|
8 786
+6%
|
10 736
+22%
|
11 449
+7%
|
14 684
+28%
|
14 968
+2%
|
16 292
+9%
|
14 751
-9%
|
16 785
+14%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
507
|
297
|
309
|
711
|
461
|
294
|
497
|
591
|
363
|
323
|
631
|
631
|
325
|
691
|
|
| Short-Term Debt |
0
|
0
|
0
|
1 044
|
380
|
1 486
|
2 481
|
1 635
|
3 022
|
4 514
|
3 142
|
4 327
|
4 439
|
4 653
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
1 477
|
874
|
1 726
|
1 586
|
47
|
|
| Other Current Liabilities |
287
|
319
|
1 176
|
491
|
578
|
411
|
234
|
1 013
|
413
|
631
|
772
|
774
|
757
|
655
|
|
| Total Current Liabilities |
793
|
616
|
1 485
|
2 246
|
1 419
|
2 191
|
3 211
|
3 239
|
3 819
|
6 944
|
5 419
|
7 459
|
7 106
|
6 046
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 384
|
1 445
|
869
|
2 586
|
1 760
|
51
|
2 626
|
|
| Deferred Income Tax |
251
|
336
|
194
|
54
|
91
|
134
|
125
|
377
|
421
|
520
|
339
|
309
|
238
|
238
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
20
|
41
|
189
|
436
|
908
|
1 117
|
|
| Other Liabilities |
1
|
1
|
6
|
3
|
3
|
13
|
33
|
89
|
96
|
112
|
96
|
87
|
114
|
93
|
|
| Total Liabilities |
1 045
N/A
|
953
-9%
|
1 686
+77%
|
2 304
+37%
|
1 514
-34%
|
2 338
+54%
|
3 399
+45%
|
5 119
+51%
|
5 801
+13%
|
8 486
+46%
|
8 629
+2%
|
10 051
+16%
|
8 417
-16%
|
10 120
+20%
|
|
| Equity | |||||||||||||||
| Common Stock |
1 131
|
1 131
|
1 348
|
909
|
1 054
|
1 054
|
1 054
|
1 054
|
1 065
|
1 073
|
1 075
|
1 075
|
1 075
|
1 075
|
|
| Retained Earnings |
2 975
|
3 538
|
869
|
1 492
|
1 803
|
2 131
|
1 672
|
1 926
|
2 325
|
2 636
|
2 696
|
2 529
|
2 840
|
2 622
|
|
| Additional Paid In Capital |
122
|
122
|
266
|
1 012
|
2 456
|
2 456
|
2 478
|
2 632
|
2 753
|
2 817
|
2 866
|
2 951
|
2 904
|
2 947
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
75
|
0
|
151
|
108
|
108
|
|
| Other Equity |
354
|
117
|
739
|
905
|
855
|
316
|
182
|
4
|
345
|
253
|
298
|
162
|
376
|
130
|
|
| Total Equity |
4 583
N/A
|
4 909
+7%
|
3 221
-34%
|
4 319
+34%
|
6 168
+43%
|
5 957
-3%
|
5 387
-10%
|
5 617
+4%
|
5 648
+1%
|
6 198
+10%
|
6 339
+2%
|
6 242
-2%
|
6 334
+1%
|
6 665
+5%
|
|
| Total Liabilities & Equity |
5 628
N/A
|
5 862
+4%
|
4 907
-16%
|
6 623
+35%
|
7 682
+16%
|
8 296
+8%
|
8 786
+6%
|
10 736
+22%
|
11 449
+7%
|
14 684
+28%
|
14 968
+2%
|
16 292
+9%
|
14 751
-9%
|
16 785
+14%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
65
|
36
|
46
|
91
|
105
|
105
|
105
|
105
|
105
|
106
|
107
|
107
|
106
|
106
|
|