Chang Wah Electromaterials Inc
TWSE:8070
Balance Sheet
Balance Sheet Decomposition
Chang Wah Electromaterials Inc
Chang Wah Electromaterials Inc
Balance Sheet
Chang Wah Electromaterials Inc
| 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 |
80
|
87
|
62
|
132
|
187
|
573
|
399
|
1 111
|
973
|
967
|
1 407
|
1 061
|
1 060
|
1 190
|
1 414
|
1 302
|
3 551
|
3 050
|
3 820
|
3 196
|
4 799
|
7 106
|
7 435
|
7 099
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 407
|
1 061
|
958
|
940
|
902
|
884
|
2 056
|
1 403
|
2 231
|
2 623
|
3 823
|
3 811
|
4 733
|
4 323
|
|
| Cash Equivalents |
80
|
87
|
62
|
132
|
187
|
573
|
399
|
1 111
|
973
|
967
|
0
|
0
|
102
|
250
|
512
|
419
|
1 496
|
1 647
|
1 590
|
573
|
977
|
3 294
|
2 702
|
2 776
|
|
| Short-Term Investments |
50
|
91
|
28
|
290
|
104
|
585
|
17
|
45
|
638
|
437
|
285
|
448
|
284
|
249
|
298
|
271
|
139
|
160
|
808
|
878
|
2 259
|
999
|
2 501
|
3 814
|
|
| Total Receivables |
600
|
723
|
1 099
|
1 479
|
2 200
|
2 312
|
3 170
|
2 057
|
3 464
|
3 693
|
3 890
|
4 323
|
4 943
|
5 268
|
4 554
|
2 948
|
3 458
|
3 425
|
3 573
|
3 738
|
4 986
|
4 133
|
3 465
|
3 751
|
|
| Accounts Receivables |
594
|
713
|
1 014
|
1 385
|
2 176
|
2 299
|
3 108
|
1 960
|
3 355
|
3 514
|
3 539
|
3 999
|
4 676
|
4 926
|
4 317
|
2 617
|
3 387
|
3 351
|
3 509
|
3 679
|
4 800
|
3 912
|
3 325
|
3 607
|
|
| Other Receivables |
6
|
10
|
85
|
94
|
24
|
13
|
62
|
97
|
109
|
179
|
351
|
324
|
267
|
342
|
237
|
331
|
71
|
74
|
63
|
59
|
186
|
221
|
140
|
145
|
|
| Inventory |
107
|
124
|
220
|
348
|
256
|
304
|
419
|
286
|
575
|
999
|
767
|
1 195
|
1 286
|
1 257
|
1 138
|
551
|
1 585
|
1 707
|
1 657
|
1 867
|
2 511
|
2 752
|
2 135
|
2 712
|
|
| Other Current Assets |
30
|
206
|
37
|
49
|
58
|
91
|
120
|
42
|
77
|
65
|
504
|
279
|
172
|
478
|
424
|
189
|
275
|
232
|
164
|
1 439
|
164
|
180
|
126
|
132
|
|
| Total Current Assets |
867
|
1 232
|
1 446
|
2 298
|
2 805
|
3 865
|
4 125
|
3 541
|
5 726
|
6 161
|
6 854
|
7 307
|
7 746
|
8 441
|
7 828
|
5 262
|
9 009
|
8 573
|
10 022
|
11 118
|
14 719
|
15 937
|
15 662
|
17 508
|
|
| PP&E Net |
5
|
8
|
90
|
161
|
299
|
344
|
467
|
682
|
952
|
1 321
|
1 551
|
1 811
|
2 316
|
3 391
|
2 812
|
747
|
2 633
|
2 772
|
3 060
|
3 010
|
3 242
|
4 370
|
4 602
|
4 349
|
|
| PP&E Gross |
5
|
8
|
90
|
161
|
299
|
344
|
467
|
682
|
952
|
1 321
|
1 551
|
1 811
|
2 316
|
3 391
|
2 812
|
747
|
2 633
|
2 772
|
3 060
|
3 010
|
3 242
|
4 370
|
4 602
|
4 349
|
|
| Accumulated Depreciation |
6
|
4
|
4
|
14
|
45
|
89
|
166
|
275
|
418
|
527
|
806
|
1 054
|
1 299
|
5 077
|
1 984
|
721
|
7 589
|
8 049
|
8 414
|
8 727
|
9 123
|
9 977
|
10 683
|
11 672
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
169
|
299
|
221
|
185
|
218
|
162
|
137
|
57
|
3
|
22
|
25
|
29
|
30
|
35
|
39
|
102
|
93
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
396
|
278
|
324
|
351
|
253
|
282
|
291
|
292
|
113
|
0
|
675
|
684
|
677
|
662
|
654
|
684
|
684
|
705
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
25
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
307
|
305
|
338
|
476
|
451
|
607
|
720
|
851
|
815
|
911
|
584
|
730
|
1 443
|
1 195
|
2 618
|
3 359
|
3 048
|
3 272
|
4 016
|
8 162
|
11 345
|
11 840
|
14 989
|
14 978
|
|
| Other Long-Term Assets |
13
|
18
|
16
|
12
|
15
|
18
|
69
|
88
|
82
|
155
|
153
|
234
|
524
|
787
|
538
|
67
|
586
|
591
|
211
|
338
|
314
|
251
|
226
|
264
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
396
|
278
|
324
|
351
|
253
|
282
|
291
|
292
|
113
|
0
|
675
|
684
|
677
|
662
|
654
|
684
|
684
|
705
|
|
| Total Assets |
1 192
N/A
|
1 563
+31%
|
1 890
+21%
|
2 947
+56%
|
3 571
+21%
|
4 834
+35%
|
5 778
+20%
|
5 609
-3%
|
8 197
+46%
|
9 160
+12%
|
9 604
+5%
|
10 651
+11%
|
12 482
+17%
|
14 340
+15%
|
13 966
-3%
|
9 438
-32%
|
15 971
+69%
|
15 917
0%
|
18 015
+13%
|
23 320
+29%
|
30 309
+30%
|
33 121
+9%
|
36 266
+9%
|
37 896
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
335
|
345
|
560
|
674
|
986
|
914
|
1 173
|
864
|
1 906
|
1 746
|
2 146
|
1 786
|
1 808
|
1 979
|
1 770
|
1 623
|
1 952
|
1 878
|
2 289
|
2 296
|
2 677
|
2 017
|
1 664
|
1 868
|
|
| Accrued Liabilities |
37
|
53
|
59
|
54
|
31
|
38
|
67
|
81
|
169
|
241
|
146
|
240
|
0
|
316
|
421
|
325
|
613
|
566
|
632
|
647
|
914
|
1 155
|
1 008
|
1 120
|
|
| Short-Term Debt |
205
|
325
|
175
|
282
|
487
|
87
|
309
|
317
|
923
|
1 329
|
1 337
|
1 985
|
2 684
|
2 922
|
2 366
|
381
|
1 693
|
1 857
|
2 066
|
2 425
|
2 956
|
3 409
|
4 532
|
2 300
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
227
|
0
|
1 408
|
5
|
13
|
12
|
1 765
|
355
|
25
|
0
|
25
|
249
|
0
|
0
|
16
|
16
|
231
|
27
|
624
|
451
|
|
| Other Current Liabilities |
32
|
64
|
182
|
140
|
84
|
140
|
136
|
178
|
177
|
392
|
322
|
440
|
694
|
404
|
456
|
361
|
640
|
763
|
881
|
898
|
1 545
|
2 693
|
2 109
|
1 879
|
|
| Total Current Liabilities |
609
|
787
|
977
|
1 150
|
1 815
|
1 179
|
3 092
|
1 445
|
3 188
|
3 721
|
5 716
|
4 806
|
5 211
|
5 658
|
5 038
|
2 938
|
4 898
|
5 063
|
5 884
|
6 282
|
8 323
|
9 300
|
9 936
|
7 617
|
|
| Long-Term Debt |
0
|
0
|
0
|
604
|
0
|
1 444
|
0
|
1 517
|
1 613
|
1 708
|
732
|
1 096
|
1 417
|
2 184
|
1 972
|
400
|
2 287
|
2 340
|
3 581
|
7 802
|
6 826
|
6 840
|
6 387
|
7 387
|
|
| Deferred Income Tax |
0
|
0
|
0
|
2
|
6
|
11
|
40
|
58
|
65
|
47
|
83
|
151
|
210
|
235
|
218
|
218
|
140
|
291
|
434
|
269
|
359
|
471
|
327
|
471
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
43
|
49
|
61
|
296
|
283
|
459
|
494
|
665
|
1 174
|
1 547
|
1 742
|
639
|
2 829
|
2 647
|
2 456
|
2 418
|
3 826
|
4 805
|
4 528
|
4 890
|
|
| Other Liabilities |
3
|
12
|
9
|
5
|
1
|
4
|
3
|
7
|
27
|
25
|
25
|
27
|
11
|
7
|
16
|
16
|
72
|
67
|
70
|
52
|
79
|
124
|
76
|
73
|
|
| Total Liabilities |
613
N/A
|
799
+30%
|
986
+23%
|
1 761
+79%
|
1 866
+6%
|
2 687
+44%
|
3 196
+19%
|
3 324
+4%
|
5 175
+56%
|
5 959
+15%
|
7 051
+18%
|
6 745
-4%
|
8 023
+19%
|
9 631
+20%
|
8 986
-7%
|
4 211
-53%
|
10 226
+143%
|
10 408
+2%
|
12 425
+19%
|
16 823
+35%
|
19 414
+15%
|
21 540
+11%
|
21 255
-1%
|
20 438
-4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
290
|
310
|
332
|
360
|
472
|
547
|
604
|
631
|
631
|
631
|
629
|
722
|
794
|
794
|
740
|
639
|
639
|
639
|
639
|
639
|
689
|
689
|
689
|
726
|
|
| Retained Earnings |
111
|
253
|
385
|
643
|
738
|
816
|
948
|
600
|
909
|
1 398
|
598
|
1 156
|
1 314
|
1 484
|
2 052
|
2 183
|
2 408
|
2 625
|
2 766
|
2 941
|
4 037
|
4 848
|
4 836
|
5 308
|
|
| Additional Paid In Capital |
176
|
198
|
186
|
186
|
493
|
773
|
1 265
|
1 286
|
1 283
|
1 391
|
1 332
|
1 860
|
2 164
|
2 333
|
2 280
|
2 351
|
2 542
|
2 197
|
2 066
|
2 113
|
3 903
|
5 316
|
5 532
|
6 393
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
476
|
148
|
6
|
209
|
0
|
113
|
81
|
77
|
181
|
64
|
223
|
938
|
2 422
|
1 128
|
4 675
|
5 568
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
250
|
287
|
287
|
287
|
0
|
0
|
0
|
151
|
266
|
0
|
0
|
0
|
0
|
0
|
0
|
380
|
664
|
705
|
|
| Other Equity |
3
|
2
|
1
|
2
|
3
|
9
|
16
|
58
|
10
|
81
|
1
|
41
|
187
|
135
|
94
|
22
|
25
|
16
|
103
|
134
|
158
|
19
|
58
|
168
|
|
| Total Equity |
579
N/A
|
764
+32%
|
904
+18%
|
1 186
+31%
|
1 705
+44%
|
2 147
+26%
|
2 582
+20%
|
2 285
-12%
|
3 022
+32%
|
3 201
+6%
|
2 554
-20%
|
3 906
+53%
|
4 459
+14%
|
4 709
+6%
|
4 979
+6%
|
5 228
+5%
|
5 744
+10%
|
5 509
-4%
|
5 591
+1%
|
6 497
+16%
|
10 895
+68%
|
11 582
+6%
|
15 011
+30%
|
17 458
+16%
|
|
| Total Liabilities & Equity |
1 192
N/A
|
1 563
+31%
|
1 890
+21%
|
2 947
+56%
|
3 571
+21%
|
4 834
+35%
|
5 778
+20%
|
5 609
-3%
|
8 197
+46%
|
9 160
+12%
|
9 604
+5%
|
10 651
+11%
|
12 482
+17%
|
14 340
+15%
|
13 966
-3%
|
9 438
-32%
|
15 971
+69%
|
15 917
0%
|
18 015
+13%
|
23 320
+29%
|
30 309
+30%
|
33 121
+9%
|
36 266
+9%
|
37 896
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
42
|
44
|
46
|
47
|
54
|
58
|
61
|
61
|
61
|
61
|
62
|
68
|
71
|
69
|
639
|
639
|
639
|
639
|
639
|
639
|
689
|
678
|
670
|
705
|
|