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Price: 45.05 TWD 0.67%

Market Cap: NT$286.8B

	Formosa Plastics Corp TWSE:1301	TW
	Kyushu Electric Power Co Inc TSE:9508	JP

Balance Sheet

Currency: TWD

	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	822	4 207	4 817	3 881	1 423	2 870	4 100	8 175	12 976	7 895	10 206	7 673	5 393	19 757	19 877	18 165	23 311	18 166	14 145	13 715	17 110	6 147	18 200	10 632
Cash	0	0	0	0	0	0	0	0	0	0	0	2 141	866	3 572	5 447	1 911	4 767	2 907	4 052	4 052	5 055	3 326	1 747	1 079
Cash Equivalents	822	4 207	4 817	3 881	1 423	2 870	4 100	8 175	12 976	7 895	10 206	5 532	4 527	16 184	14 431	16 254	18 544	15 259	10 093	9 664	12 055	2 822	16 453	9 553
Short-Term Investments	7 429	12 503	20 492	19 186	51 970	80 357	34 134	59 906	76 401	62 186	58 452	71 547	83 956	79 288	97 541	111 581	102 444	106 386	106 108	113 110	88 511	92 381	40 618	108 138
Total Receivables	10 264	13 249	13 769	16 848	24 467	28 281	19 854	24 521	29 309	39 259	43 305	37 053	42 834	28 315	34 650	32 905	34 225	29 328	23 396	34 333	27 826	35 109	17 451	15 245
Accounts Receivables	5 657	5 688	8 727	9 821	9 450	13 044	6 587	11 260	11 905	11 281	11 129	13 331	11 576	9 486	11 879	12 883	13 718	10 954	13 812	19 798	13 857	12 528	13 077	10 515
Other Receivables	4 607	7 561	5 042	7 027	15 017	15 237	13 267	13 261	17 404	27 978	32 176	23 722	31 258	18 830	22 771	20 022	20 507	18 373	9 584	14 535	13 969	22 581	4 374	4 730
Inventory	9 785	11 425	16 765	16 811	18 484	20 659	23 725	14 951	17 411	22 886	21 096	21 669	22 872	16 697	17 140	17 618	20 757	18 269	16 681	24 526	22 412	21 440	24 212	17 297
Other Current Assets	3 224	5 975	4 308	2 845	2 628	4 408	2 830	3 303	4 455	4 259	3 984	4 926	5 083	4 501	4 151	3 943	3 527	3 467	5 306	3 578	4 961	4 561	5 384	4 112
Total Current Assets	31 524	47 359	60 151	59 572	98 972	136 574	84 643	110 855	140 552	136 485	137 042	142 867	160 139	148 559	173 359	184 212	184 262	175 617	165 636	189 262	160 820	159 638	105 865	155 424
PP&E Net	70 462	69 686	72 879	93 576	97 866	105 791	104 126	95 218	84 501	78 826	77 129	81 456	83 998	81 461	73 368	69 094	76 619	86 691	87 933	98 477	108 940	114 760	124 337	126 472
PP&E Gross	70 462	69 686	72 879	93 576	97 866	105 791	104 126	95 218	84 501	78 826	77 129	81 456	83 998	81 461	73 368	69 094	76 619	86 691	87 933	98 477	108 940	114 760	124 337	126 472
Accumulated Depreciation	44 207	49 255	53 577	65 939	55 693	64 340	75 483	87 206	97 388	108 638	116 764	125 109	131 740	138 820	144 163	153 161	158 454	162 734	168 975	174 566	181 653	186 985	196 558	204 312
Intangible Assets	0	0	0	0	1 820	2 989	2 928	2 338	1 719	1 302	960	638	601	587	365	431	431	423	590	623	607	563	622	577
Goodwill	0	304	217	125	125	125	125	125	125	125	125	0	0	0	125	0	0	0	0	0	0	0	0	0
Long-Term Investments	66 250	66 001	79 590	82 390	101 514	117 050	97 496	114 308	121 443	124 441	132 422	168 768	173 408	182 809	199 416	212 568	230 510	223 855	212 627	243 536	229 040	240 946	253 326	263 155
Other Long-Term Assets	11 248	7 704	10 197	9 595	5 281	975	5 087	8 302	6 967	7 494	12 371	15 016	12 657	10 086	9 034	9 765	9 692	10 501	12 495	11 781	11 847	14 831	12 680	11 874
Other Assets	0	304	217	125	125	125	125	125	125	125	125	0	0	0	125	0	0	0	0	0	0	0	0	0
Total Assets	179 483 N/A	191 055 +6%	223 035 +17%	245 258 +10%	305 578 +25%	363 503 +19%	294 404 -19%	331 146 +12%	355 307 +7%	348 673 -2%	360 049 +3%	408 746 +14%	430 803 +5%	423 501 -2%	455 666 +8%	476 071 +4%	501 513 +5%	497 088 -1%	479 280 -4%	543 679 +13%	511 254 -6%	530 738 +4%	496 830 -6%	557 502 +12%
Liabilities
Accounts Payable	4 356	6 780	9 779	10 072	11 264	16 567	6 982	14 073	15 016	12 119	13 837	17 332	12 814	10 994	12 253	12 505	12 144	11 063	13 115	15 971	11 774	11 631	13 326	9 962
Accrued Liabilities	3 344	3 274	3 489	4 176	3 782	4 295	3 800	4 181	4 776	4 934	4 622	8 854	0	12 039	12 535	0	0	0	0	0	0	0	0	0
Short-Term Debt	657	537	3 221	3 858	8 076	15 690	15 197	10 422	7 576	8 542	29 792	20 621	13 768	12 400	35 020	24 417	32 394	35 247	32 354	6 585	34 331	54 130	59 095	41 847
Current Portion of Long-Term Debt	7 271	13 147	13 053	5 625	10 123	12 323	15 948	14 675	9 632	8 946	10 600	10 992	9 509	16 262	16 740	12 434	9 140	4 699	4 920	9 420	13 873	5 303	28 435	10 660
Other Current Liabilities	506	711	1 099	2 323	10 341	5 067	4 353	5 517	5 580	4 449	3 757	1 878	2 208	7 769	3 908	21 917	29 373	38 275	17 866	42 567	35 885	32 037	15 775	13 358
Total Current Liabilities	16 134	24 450	30 642	26 054	43 585	53 943	46 281	48 869	42 581	38 991	62 609	59 678	47 924	59 464	80 456	71 274	83 051	89 283	68 255	74 541	95 863	103 102	116 631	75 828
Long-Term Debt	60 644	52 335	50 216	60 505	62 925	53 881	61 395	49 895	42 306	57 358	58 677	70 109	78 858	55 401	41 408	37 756	38 837	34 528	39 704	40 425	34 319	57 322	53 065	78 233
Deferred Income Tax	1 725	1 507	1 585	275	0	0	0	0	1 798	3 207	3 788	7 165	9 412	11 554	13 109	14 465	16 671	17 028	17 704	19 164	19 370	19 209	17 529	17 109
Minority Interest	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	4 063	4 828	5 263	7 965	6 521	6 379	6 524	7 051	7 778	7 861	8 355	9 358	9 458	9 647	7 622	7 566	7 386	7 095	21 082	6 359	4 017	3 745	20 625	23 110
Total Liabilities	82 566 N/A	83 120 +1%	87 705 +6%	94 801 +8%	113 031 +19%	114 203 +1%	114 200 0%	105 815 -7%	94 463 -11%	107 418 +14%	133 429 +24%	146 310 +10%	145 653 0%	136 066 -7%	142 596 +5%	131 061 -8%	145 945 +11%	147 935 +1%	146 744 -1%	140 489 -4%	153 570 +9%	183 378 +19%	207 849 +13%	194 280 -7%
Equity
Common Stock	45 347	48 069	50 953	55 539	57 205	57 205	57 205	61 209	61 209	61 209	61 209	63 657	63 657	63 657	63 657	63 657	63 657	63 657	63 657	63 657	63 657	63 657	63 657	63 657
Retained Earnings	34 824	44 749	70 840	80 916	87 211	109 669	90 880	104 113	125 176	119 278	109 457	123 327	128 484	147 650	162 651	182 150	198 382	198 348	190 230	246 259	230 270	210 804	201 420	197 026
Additional Paid In Capital	14 869	13 283	12 424	12 213	11 841	12 815	12 814	12 814	12 827	12 830	12 830	11 276	11 278	11 444	11 429	11 650	11 714	11 724	11 742	11 771	11 797	11 830	11 842	11 869
Unrealized Security Profit/Loss	124	0	0	0	34 099	66 730	15 129	43 812	61 581	45 305	42 499	63 616	76 317	57 419	72 488	90 768	83 390	80 701	76 472	94 231	52 641	63 061	4 751	89 217
Treasury Stock	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	2 027	1 834	1 113	1 789	2 192	2 882	4 176	3 383	51	2 634	626	561	5 414	7 265	2 845	3 215	1 575	5 277	9 565	12 727	681	1 993	7 310	1 453
Total Equity	96 918 N/A	107 935 +11%	135 330 +25%	150 457 +11%	192 547 +28%	249 300 +29%	180 205 -28%	225 330 +25%	260 844 +16%	241 255 -8%	226 620 -6%	262 436 +16%	285 150 +9%	287 435 +1%	313 070 +9%	345 010 +10%	355 568 +3%	349 153 -2%	332 536 -5%	403 190 +21%	357 685 -11%	347 360 -3%	288 981 -17%	363 222 +26%
Total Liabilities & Equity	179 483 N/A	191 055 +6%	223 035 +17%	245 258 +10%	305 578 +25%	363 503 +19%	294 404 -19%	331 146 +12%	355 307 +7%	348 673 -2%	360 049 +3%	408 746 +14%	430 803 +5%	423 501 -2%	455 666 +8%	476 071 +4%	501 513 +5%	497 088 -1%	479 280 -4%	543 679 +13%	511 254 -6%	530 738 +4%	496 830 -6%	557 502 +12%
Shares Outstanding
Common Shares Outstanding	5 972	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366	6 366

Income Statement Balance Sheet Cash Flow Statement

Formosa Plastics Corp
TWSE:1301

Balance Sheet

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Formosa Plastics Corp

Balance Sheet
Formosa Plastics Corp

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Formosa Plastics Corp TWSE:1301

Balance Sheet

Balance Sheet Decomposition Formosa Plastics Corp

Balance Sheet Formosa Plastics Corp

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Formosa Plastics Corp
TWSE:1301

Balance Sheet Decomposition
Formosa Plastics Corp

Balance Sheet
Formosa Plastics Corp