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Price: 43 TWD -0.23% Market Closed

Market Cap: NT$252B

	Formosa Chemicals & Fibre Corp TWSE:1326	TW
	SK IE Technology Co Ltd KRX:361610	KR

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	606	472	6 761	7 448	4 078	7 187	11 470	6 564	17 329	10 145	11 563	11 460	14 336	34 744	30 392	29 685	31 210	15 099	17 127	23 062	33 003	23 871	24 382	17 194
Cash	0	0	0	0	0	0	0	0	0	0	0	4 393	5 234	7 374	8 479	5 847	7 071	3 484	5 952	6 795	10 488	11 037	6 896	5 854
Cash Equivalents	606	472	6 761	7 448	4 078	7 187	11 470	6 564	17 329	10 145	11 563	7 067	9 102	27 370	21 913	23 837	24 139	11 615	11 175	16 267	22 515	12 834	17 486	11 340
Short-Term Investments	9 921	6 819	11 898	13 240	44 271	74 043	33 305	57 433	77 322	63 307	60 895	71 854	86 058	84 085	101 406	118 248	109 248	114 188	114 495	122 309	98 488	100 079	46 935	104 260
Total Receivables	9 471	12 786	15 423	16 991	18 412	26 056	23 220	41 120	47 943	58 170	66 282	64 540	70 253	45 788	57 383	62 781	64 834	48 674	40 259	42 546	36 972	37 086	33 816	27 524
Accounts Receivables	6 906	7 237	12 485	11 287	14 264	19 233	14 858	25 379	29 222	25 342	30 425	31 268	25 763	21 503	25 385	30 703	30 180	21 188	22 616	28 924	23 501	24 243	25 807	19 565
Other Receivables	2 565	5 549	2 938	5 704	4 148	6 823	8 362	15 741	18 721	32 828	35 857	33 272	44 490	24 286	31 998	32 079	34 654	27 485	17 643	13 623	13 471	12 843	8 009	7 959
Inventory	16 734	16 853	20 690	27 929	28 157	42 543	48 761	37 846	45 122	50 685	52 108	53 825	48 948	40 002	42 215	38 837	42 405	41 269	33 048	47 200	48 437	44 254	42 311	33 170
Other Current Assets	2 209	4 104	2 787	5 210	1 605	2 857	3 872	7 095	9 007	10 152	11 106	12 241	6 336	6 330	5 409	4 291	7 312	6 953	10 936	11 514	7 813	9 616	8 162	6 432
Total Current Assets	38 941	41 035	57 560	70 818	96 522	152 685	120 628	150 057	196 723	192 459	201 955	213 920	225 931	210 949	236 805	253 842	255 010	226 183	215 865	246 631	226 085	214 906	155 605	188 580
PP&E Net	75 059	70 637	70 545	122 693	148 950	153 576	178 836	168 602	158 903	155 497	144 152	145 053	144 975	144 364	130 913	125 346	129 099	126 316	128 811	132 475	144 512	149 851	153 921	150 238
PP&E Gross	75 059	70 637	70 545	122 693	148 950	153 576	178 836	168 602	158 903	155 497	144 152	145 053	144 975	144 364	130 913	125 346	129 099	126 316	128 811	132 475	144 512	149 851	153 921	150 238
Accumulated Depreciation	54 662	58 808	60 434	66 977	73 848	82 302	122 273	136 631	149 711	166 995	183 669	203 368	220 971	233 934	245 459	254 331	259 817	253 714	265 730	276 634	290 778	294 314	308 036	313 962
Intangible Assets	0	0	0	634	481	757	1 085	1 036	918	886	905	7	946	955	2	1	1	1	3	6	341	346	388	390
Long-Term Investments	62 395	69 627	84 765	78 414	91 599	105 528	92 827	115 982	124 210	121 963	125 114	152 706	147 635	146 701	168 848	181 565	196 647	185 936	175 914	205 022	171 866	187 418	166 766	184 440
Other Long-Term Assets	8 653	5 711	6 081	7 943	8 501	8 472	14 779	11 539	8 796	9 357	15 012	14 004	11 331	10 016	7 868	11 573	10 745	12 113	11 227	14 211	12 743	13 349	14 269	15 294
Total Assets	185 048 N/A	187 009 +1%	218 952 +17%	280 502 +28%	346 053 +23%	421 019 +22%	408 156 -3%	447 217 +10%	489 550 +9%	480 163 -2%	487 138 +1%	525 690 +8%	530 819 +1%	512 985 -3%	544 437 +6%	572 326 +5%	591 501 +3%	550 549 -7%	531 820 -3%	598 345 +13%	555 546 -7%	565 870 +2%	490 950 -13%	538 942 +10%
Liabilities
Accounts Payable	4 404	6 520	9 234	10 873	13 622	21 142	8 747	21 607	26 970	20 661	28 392	31 811	22 200	19 425	22 108	25 650	22 071	17 967	18 365	21 662	18 851	15 339	15 246	12 948
Accrued Liabilities	3 608	3 496	3 748	5 896	4 801	4 714	5 287	5 200	6 289	5 857	5 755	0	0	0	3 797	0	0	0	0	0	0	0	0	0
Short-Term Debt	593	896	1 633	9 139	13 900	16 510	32 388	35 679	24 896	28 083	36 883	29 347	31 537	28 722	27 646	24 722	44 439	46 766	35 152	35 309	68 011	63 047	68 865	40 928
Current Portion of Long-Term Debt	9 653	6 737	12 981	15 270	16 156	12 548	26 352	12 708	14 896	13 365	25 810	21 944	23 390	16 179	14 417	12 175	16 555	6 846	2 233	4 661	11 211	7 049	27 718	22 783
Other Current Liabilities	900	876	1 393	2 526	8 505	21 815	32 931	13 710	7 498	12 719	9 104	14 776	14 138	18 034	11 242	19 879	23 171	15 554	17 703	23 285	18 879	15 790	15 585	13 399
Total Current Liabilities	19 158	18 525	28 989	43 704	56 983	76 729	105 705	88 904	80 549	80 686	105 944	97 877	91 265	82 360	79 210	82 426	106 236	87 133	73 453	84 917	116 951	101 226	127 414	90 058
Long-Term Debt	63 901	54 853	45 913	68 271	72 245	69 928	80 184	77 098	79 606	95 321	98 972	104 079	103 986	85 275	78 365	63 846	44 602	46 965	57 003	63 471	60 023	76 511	54 206	64 720
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	252	923	927	313	260	351	427	440	382	383	342	475	458
Minority Interest	0	0	0	5 548	6 454	7 532	37 764	43 820	50 619	47 874	45 107	45 295	45 870	50 247	59 650	60 831	63 514	52 776	51 099	53 010	47 237	44 430	32 938	35 235
Other Liabilities	4 281	5 156	5 664	5 932	6 344	6 494	7 372	6 928	7 529	8 587	9 022	10 775	11 345	11 346	6 909	7 294	6 990	6 734	5 472	5 595	4 826	4 103	3 370	2 604
Total Liabilities	87 341 N/A	78 534 -10%	80 567 +3%	123 455 +53%	142 026 +15%	160 683 +13%	231 026 +44%	216 750 -6%	218 302 +1%	232 468 +6%	259 045 +11%	258 277 0%	253 389 -2%	230 155 -9%	224 446 -2%	214 657 -4%	221 692 +3%	194 034 -12%	187 467 -3%	207 375 +11%	229 420 +11%	226 612 -1%	218 401 -4%	193 075 -12%
Equity
Common Stock	41 806	45 150	48 762	53 638	55 247	55 247	55 247	56 905	56 905	56 905	56 905	58 612	58 612	58 612	58 612	58 612	58 612	58 612	58 612	58 612	58 612	58 612	58 612	58 612
Retained Earnings	47 027	54 610	81 259	93 984	138 912	117 782	84 983	107 793	129 461	119 753	104 085	123 244	118 669	138 361	161 151	181 833	193 718	186 527	184 044	208 493	188 091	191 228	183 667	183 089
Additional Paid In Capital	8 617	8 615	8 889	9 471	9 564	9 784	9 788	9 792	9 817	9 859	9 882	8 633	8 669	8 875	8 623	8 683	9 084	9 139	9 168	9 193	9 247	9 272	9 313	9 291
Unrealized Security Profit/Loss	0	0	0	0	0	76 343	25 163	55 344	77 641	61 482	59 021	0	87 580	72 616	90 934	111 213	110 763	107 121	98 095	121 228	73 432	84 427	21 208	97 519
Treasury Stock	0	0	0	0	0	0	324	324	324	324	339	237	332	352	361	626	539	324	324	324	324	324	324	324
Other Equity	258	100	525	46	304	1 178	2 274	956	2 252	19	1 461	77 161	4 233	4 719	1 032	2 044	1 829	4 560	5 240	6 231	2 930	3 956	72	2 320
Total Equity	97 707 N/A	108 475 +11%	138 385 +28%	157 047 +13%	204 028 +30%	260 335 +28%	177 131 -32%	230 466 +30%	271 247 +18%	247 695 -9%	228 093 -8%	267 413 +17%	277 430 +4%	282 831 +2%	319 991 +13%	357 670 +12%	369 809 +3%	356 515 -4%	344 354 -3%	390 971 +14%	326 127 -17%	339 259 +4%	272 548 -20%	345 867 +27%
Total Liabilities & Equity	185 048 N/A	187 009 +1%	218 952 +17%	280 502 +28%	346 053 +23%	421 019 +22%	408 156 -3%	447 217 +10%	489 550 +9%	480 163 -2%	487 138 +1%	525 690 +8%	530 819 +1%	512 985 -3%	544 437 +6%	572 326 +5%	591 501 +3%	550 549 -7%	531 820 -3%	598 345 +13%	555 546 -7%	565 870 +2%	490 950 -13%	538 942 +10%
Shares Outstanding
Common Shares Outstanding	5 861	5 861	5 861	5 861	5 861	5 861	5 844	5 855	5 855	5 844	5 843	5 850	5 844	5 843	5 843	5 834	5 834	5 849	5 849	5 849	5 849	5 849	5 849	5 849

Income Statement Balance Sheet Cash Flow Statement

Formosa Chemicals & Fibre Corp
TWSE:1326

Balance Sheet

Balance Sheet Decomposition
Formosa Chemicals & Fibre Corp

Balance Sheet
Formosa Chemicals & Fibre Corp

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Formosa Chemicals & Fibre Corp TWSE:1326

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Balance Sheet Decomposition Formosa Chemicals & Fibre Corp

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Formosa Chemicals & Fibre Corp
TWSE:1326

Balance Sheet Decomposition
Formosa Chemicals & Fibre Corp

Balance Sheet
Formosa Chemicals & Fibre Corp