C
Complex Micro Interconnection Co Ltd
TWSE:6835
Complex Micro Interconnection Co Ltd
TWSE:6835
Price:
38.05
TWD
-1.93%
Market Closed
Market Cap:
NT$2.5B
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C
|
Complex Micro Interconnection Co Ltd
TWSE:6835
|
TW |
|
L
|
Larsen & Toubro Ltd
OTC:LTOUF
|
IN |
|
L
|
LIX Detergent JSC
VN:LIX
|
VN |
Balance Sheet
Balance Sheet Decomposition
Complex Micro Interconnection Co Ltd
Complex Micro Interconnection Co Ltd
Balance Sheet Decomposition is not available for
Complex Micro Interconnection Co Ltd
Complex Micro Interconnection Co Ltd
Balance Sheet
Complex Micro Interconnection Co Ltd
Complex Micro Interconnection Co Ltd
Currency: TWD
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
150
|
410
|
372
|
279
|
686
|
1 194
|
2 124
|
1 708
|
|
| Cash |
150
|
407
|
372
|
279
|
475
|
917
|
1 648
|
1 506
|
|
| Cash Equivalents |
0
|
3
|
0
|
0
|
211
|
277
|
476
|
201
|
|
| Short-Term Investments |
17
|
21
|
22
|
13
|
79
|
5
|
0
|
3
|
|
| Total Receivables |
1 008
|
953
|
1 062
|
1 150
|
1 029
|
962
|
1 064
|
930
|
|
| Accounts Receivables |
997
|
946
|
1 017
|
1 098
|
963
|
910
|
1 010
|
868
|
|
| Other Receivables |
11
|
7
|
44
|
53
|
65
|
51
|
53
|
62
|
|
| Inventory |
299
|
340
|
394
|
507
|
369
|
319
|
361
|
345
|
|
| Other Current Assets |
22
|
27
|
11
|
21
|
326
|
25
|
24
|
84
|
|
| Total Current Assets |
1 496
|
1 751
|
1 861
|
1 970
|
2 489
|
2 505
|
3 574
|
3 070
|
|
| PP&E Net |
244
|
289
|
285
|
545
|
212
|
200
|
193
|
932
|
|
| PP&E Gross |
244
|
289
|
285
|
545
|
212
|
200
|
193
|
932
|
|
| Accumulated Depreciation |
450
|
597
|
638
|
672
|
727
|
756
|
815
|
795
|
|
| Intangible Assets |
8
|
5
|
5
|
5
|
3
|
6
|
5
|
14
|
|
| Long-Term Investments |
71
|
55
|
54
|
120
|
52
|
51
|
50
|
68
|
|
| Other Long-Term Assets |
23
|
12
|
108
|
20
|
25
|
114
|
146
|
29
|
|
| Total Assets |
1 842
N/A
|
2 111
+15%
|
2 311
+9%
|
2 659
+15%
|
2 782
+5%
|
2 876
+3%
|
3 968
+38%
|
4 114
+4%
|
|
| Liabilities | |||||||||
| Accounts Payable |
561
|
558
|
651
|
664
|
485
|
439
|
586
|
552
|
|
| Short-Term Debt |
326
|
367
|
341
|
361
|
395
|
393
|
378
|
252
|
|
| Current Portion of Long-Term Debt |
4
|
3
|
4
|
13
|
1
|
4
|
24
|
77
|
|
| Other Current Liabilities |
166
|
224
|
274
|
284
|
335
|
316
|
367
|
307
|
|
| Total Current Liabilities |
1 057
|
1 152
|
1 269
|
1 321
|
1 216
|
1 152
|
1 355
|
1 189
|
|
| Long-Term Debt |
5
|
26
|
0
|
133
|
0
|
51
|
670
|
1 041
|
|
| Deferred Income Tax |
73
|
75
|
41
|
13
|
26
|
45
|
47
|
26
|
|
| Minority Interest |
0
|
202
|
0
|
0
|
0
|
0
|
4
|
4
|
|
| Other Liabilities |
13
|
8
|
4
|
3
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
1 148
N/A
|
1 462
+27%
|
1 313
-10%
|
1 470
+12%
|
1 243
-15%
|
1 248
+0%
|
2 076
+66%
|
2 261
+9%
|
|
| Equity | |||||||||
| Common Stock |
361
|
361
|
567
|
602
|
662
|
662
|
662
|
662
|
|
| Retained Earnings |
328
|
294
|
347
|
389
|
516
|
620
|
756
|
687
|
|
| Additional Paid In Capital |
68
|
68
|
139
|
257
|
410
|
410
|
488
|
488
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
|
| Other Equity |
63
|
75
|
55
|
59
|
50
|
64
|
14
|
34
|
|
| Total Equity |
695
N/A
|
649
-7%
|
998
+54%
|
1 189
+19%
|
1 538
+29%
|
1 628
+6%
|
1 892
+16%
|
1 852
-2%
|
|
| Total Liabilities & Equity |
1 842
N/A
|
2 111
+15%
|
2 311
+9%
|
2 659
+15%
|
2 782
+5%
|
2 876
+3%
|
3 968
+38%
|
4 114
+4%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
60
|
60
|
60
|
60
|
66
|
66
|
66
|
66
|
|
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