4906 — Gemtek Technology Co Balance Sheet
0.000.00%
- TWD15.22bn
- TWD13.82bn
- TWD26.14bn
- 53
- 65
- 98
- 88
Annual balance sheet for Gemtek Technology Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 2,924 | 2,088 | 1,556 | 1,031 | 3,528 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 4,123 | 6,079 | 6,473 | 9,403 | 6,888 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 9,548 | 12,674 | 12,009 | 15,279 | 13,526 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2,987 | 3,436 | 3,609 | 4,464 | 3,886 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 14,700 | 18,656 | 20,217 | 24,831 | 21,970 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 4,614 | 9,044 | 8,057 | 11,213 | 7,269 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 6,282 | 9,272 | 8,527 | 11,757 | 9,131 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 8,418 | 9,384 | 11,690 | 13,073 | 12,839 |
Total Liabilities & Shareholders' Equity | 14,700 | 18,656 | 20,217 | 24,831 | 21,970 |
Total Common Shares Outstanding |