Balance Sheet

Assets

-1%

+21%

10Y

Currency: TWD

	Dec-2001	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
Assets
Cash & Cash Equivalents	2 627	2 494	3 356	2 404	8 858	30 105	3 129	3 007	14 408	6 203	7 675	11 308	3 996	7 268	3 104	9 102	33 769	57 384	44 149	51 726	80 700	73 593	58 812	61 903
Cash	0	0	0	0	0	0	0	0	0	0	0	0	2 246	3 091	2 952	2 328	3 943	6 377	4 120	14 821	18 412	9 427	3 189	2 427
Cash Equivalents	2 627	2 494	3 356	2 404	8 858	30 105	3 129	3 007	14 408	6 203	7 675	11 308	1 750	4 177	151	6 774	29 825	51 007	40 029	36 905	62 288	64 166	55 623	59 476
Short-Term Investments	650	3 503	2 368	1 000	200	866	12	0	290	0	0	0	0	0	0	2 000	0	0	0	0	0	0	0	0
Total Receivables	1 698	5 083	5 314	6 664	15 145	27 759	13 682	6 044	14 180	12 213	7 077	7 713	8 961	7 954	7 192	7 743	20 127	11 077	8 954	9 372	12 558	6 691	8 668	8 040
Accounts Receivables	1 603	4 880	5 133	6 032	8 277	13 462	7 003	4 654	12 030	9 195	4 994	4 790	6 646	6 045	5 443	5 769	8 526	9 763	7 292	7 876	11 569	4 359	5 220	4 132
Other Receivables	95	203	181	632	6 868	14 297	6 679	1 390	2 150	3 018	2 083	2 923	2 315	1 909	1 750	1 974	11 601	1 314	1 662	1 496	990	2 332	3 448	3 908
Inventory	6 315	6 374	5 416	7 010	6 668	6 041	5 929	6 451	7 944	8 751	14 085	14 707	7 717	5 148	5 949	4 849	6 889	12 168	18 122	14 127	11 611	23 384	27 634	35 318
Other Current Assets	2 221	5 322	5 056	4 241	6 669	3 132	1 014	250	650	1 568	1 334	1 216	1 373	892	1 577	1 518	1 622	1 758	1 637	1 519	1 590	1 843	1 396	2 685
Total Current Assets	13 510	22 775	21 510	21 318	37 540	67 902	23 766	15 752	37 471	28 735	30 172	34 945	22 046	21 262	17 823	25 212	62 406	82 387	72 863	76 745	106 460	105 512	96 510	107 946
PP&E Net	50 344	45 898	43 159	42 315	34 395	32 831	80 220	69 226	68 619	77 630	70 329	53 605	52 799	51 176	49 764	67 917	86 242	95 359	85 629	81 519	77 914	89 421	86 263	88 677
PP&E Gross	50 344	45 898	43 159	42 315	34 395	32 831	80 220	69 226	68 619	77 630	70 329	53 605	52 799	51 176	49 764	67 917	86 242	95 359	85 629	81 519	77 914	89 421	86 263	88 677
Accumulated Depreciation	20 869	29 071	36 095	41 586	49 141	54 439	62 818	49 002	57 141	71 068	87 000	70 272	77 076	77 333	82 695	89 515	97 907	109 161	122 912	135 788	150 543	163 490	177 595	191 811
Intangible Assets	0	6 809	8 915	6 861	3 553	4 641	3 350	7 298	4 993	3 028	1 361	821	138	537	406	272	137	46	297	1 258	1 014	767	927	688
Note Receivable	0	0	0	0	131	127	124	120	2 706	2 664	2 498	2 315	2 110	1 884	1 632	1 353	1 044	876	690	483	254	0	0	0
Long-Term Investments	245	1 031	5 702	18 892	21 601	28 820	26 526	21 080	16 200	16 483	10 833	6 220	12 956	28 461	33 118	40 951	0	3 007	5 019	5 161	5 350	6 131	6 009	5 396
Other Long-Term Assets	12 585	6 102	5 473	5 723	3 427	1 085	3 363	3 385	3 411	3 427	3 297	3 279	3 279	1 233	1 264	1 272	951	912	603	466	429	405	2 641	3 999
Total Assets	76 685 N/A	82 616 +8%	84 759 +3%	95 109 +12%	100 647 +6%	135 406 +35%	137 348 +1%	116 861 -15%	133 401 +14%	131 966 -1%	118 490 -10%	101 184 -15%	93 327 -8%	104 552 +12%	104 006 -1%	136 977 +32%	150 779 +10%	182 586 +21%	165 101 -10%	165 632 +0%	191 421 +16%	202 236 +6%	192 351 -5%	206 706 +7%
Liabilities
Accounts Payable	3 206	4 074	3 630	4 987	6 096	8 885	18 093	8 047	10 669	7 201	6 949	2 562	1 937	1 209	1 560	5 609	3 373	4 580	2 707	2 112	2 850	5 604	3 443	5 180
Accrued Liabilities	1 899	1 416	1 061	1 381	2 522	3 745	3 887	6 990	3 829	3 768	3 201	3 393	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Debt	1 276	2 384	1 789	1 815	0	0	0	6	1 708	200	0	0	90	0	3 306	0	0	0	0	0	0	0	11 181	21 270
Current Portion of Long-Term Debt	5 802	6 255	10 557	11 457	9 589	2 082	13 752	11 879	16 697	19 407	16 051	18 969	7 294	3 900	500	7 786	0	0	100	178	215	361	393	417
Other Current Liabilities	3	0	1	30	178	511	631	883	16 512	27 082	38 716	62 207	68 371	44 071	29 863	20 315	11 330	12 184	9 465	6 488	12 627	10 214	5 100	5 913
Total Current Liabilities	12 187	14 130	17 039	19 670	18 385	15 223	36 363	27 805	49 415	57 659	64 918	87 132	77 692	49 180	35 230	33 710	14 703	16 763	12 272	8 779	15 692	16 179	20 118	32 780
Long-Term Debt	28 740	24 498	17 329	17 394	23 848	42 117	34 079	58 425	45 728	40 990	30 138	11 144	4 687	12 762	12 959	15 439	3 287	0	0	1 618	1 510	4 200	4 104	8 032
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	1 632	64	1	1	4	29	4	3	5
Minority Interest	0	0	0	0	4	4	4	0	0	31	39	51	131	76	117	102	115	0	0	0	0	0	0	0
Other Liabilities	2 623	1 466	1 215	1 327	890	894	1 620	2 454	883	638	613	587	942	933	956	551	611	915	816	1 420	1 213	894	1 201	836
Total Liabilities	43 549 N/A	40 094 -8%	35 583 -11%	38 391 +8%	43 127 +12%	58 237 +35%	72 065 +24%	88 684 +23%	96 026 +8%	99 318 +3%	95 707 -4%	98 914 +3%	83 453 -16%	62 951 -25%	49 268 -22%	51 434 +4%	18 779 -63%	17 679 -6%	13 089 -26%	11 820 -10%	18 443 +56%	21 278 +15%	25 427 +19%	41 653 +64%
Equity
Common Stock	27 500	31 000	35 463	35 872	38 308	39 473	46 935	46 934	34 047	40 343	148 649	239 590	239 609	24 095	24 286	27 486	29 639	31 032	30 734	30 936	30 969	30 980	30 981	30 986
Retained Earnings	11 886	2 331	139	6 985	5 394	21 486	6 894	43 651	10 132	25 371	129 170	240 694	233 082	11 470	22 991	39 093	74 898	103 374	91 461	94 583	113 322	116 541	102 518	97 478
Additional Paid In Capital	17 502	9 816	14 171	14 184	14 358	17 802	25 160	25 134	13 555	17 832	3 571	3 728	3 697	6 378	7 813	11 523	27 277	33 557	32 005	32 452	32 805	32 824	32 826	32 834
Unrealized Security Profit/Loss	0	0	0	0	0	485	519	96	244	206	84	14	0	29	7	7 806	0	94	103	118	131	301	297	747
Treasury Stock	0	647	348	348	561	2 101	468	348	348	348	348	348	348	348	348	348	0	2 783	1 147	1 147	0	0	0	0
Other Equity	20	22	29	24	21	24	29	12	8	14	4	21	2	24	12	17	185	180	938	2 894	3 986	913	897	4 502
Total Equity	33 136 N/A	42 522 +28%	49 176 +16%	56 718 +15%	57 520 +1%	77 169 +34%	65 282 -15%	28 177 -57%	37 375 +33%	32 648 -13%	22 783 -30%	2 270 -90%	9 874 +335%	41 601 +321%	54 738 +32%	85 543 +56%	132 000 +54%	164 907 +25%	152 012 -8%	153 812 +1%	172 978 +12%	180 958 +5%	166 924 -8%	165 053 -1%
Total Liabilities & Equity	76 685 N/A	82 616 +8%	84 759 +3%	95 109 +12%	100 647 +6%	135 406 +35%	137 348 +1%	116 861 -15%	133 401 +14%	131 966 -1%	118 490 -10%	101 184 -15%	93 327 -8%	104 552 +12%	104 006 -1%	136 977 +32%	150 779 +10%	182 586 +21%	165 101 -10%	165 632 +0%	191 421 +16%	202 236 +6%	192 351 -5%	206 706 +7%
Shares Outstanding
Common Shares Outstanding	117	128	143	145	148	146	172	172	355	416	1 534	2 473	2 473	2 485	2 505	2 748	2 964	3 053	3 053	3 074	3 097	3 098	3 098	3 099

Income Statement Balance Sheet Cash Flow Statement

Nanya Technology Corp
TWSE:2408

Balance Sheet

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Nanya Technology Corp

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Nanya Technology Corp

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Nanya Technology Corp TWSE:2408

Balance Sheet

Balance Sheet Decomposition Nanya Technology Corp

Balance Sheet Nanya Technology Corp

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Nanya Technology Corp
TWSE:2408

Balance Sheet Decomposition
Nanya Technology Corp

Balance Sheet
Nanya Technology Corp