1323 — Yonyu Plastics Co Balance Sheet

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Basic MaterialsConservativeSmall CapNeutral

Annual balance sheet for Yonyu Plastics 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	1,379	1,447	1,172	1,318	1,281
Net Total Accounts Receivable
Net Total Receivables	813	792	952	767	717
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,812	2,884	2,893	2,735	2,610
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,176	2,508	2,419	2,488	2,444
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,127	5,473	5,729	5,617	5,435
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	690	727	850	665	559
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	3,105	3,266	3,409	3,183	3,039
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,022	2,207	2,320	2,435	2,396
Total Liabilities & Shareholders' Equity	5,127	5,473	5,729	5,617	5,435
Total Common Shares Outstanding