Sunyard Technology Co Ltd
SSE:600571
Balance Sheet
Balance Sheet Decomposition
Sunyard Technology Co Ltd
Sunyard Technology Co Ltd
Balance Sheet
Sunyard Technology Co Ltd
| 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 |
67
|
308
|
228
|
255
|
201
|
82
|
118
|
114
|
118
|
149
|
223
|
159
|
117
|
219
|
117
|
152
|
286
|
242
|
131
|
76
|
122
|
174
|
119
|
155
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
122
|
174
|
119
|
155
|
|
| Cash Equivalents |
67
|
308
|
228
|
255
|
201
|
82
|
118
|
114
|
118
|
149
|
223
|
159
|
117
|
219
|
117
|
151
|
286
|
242
|
131
|
76
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
16
|
4
|
0
|
10
|
1
|
1
|
18
|
8
|
14
|
8
|
37
|
42
|
128
|
59
|
131
|
826
|
943
|
1 115
|
782
|
818
|
723
|
|
| Total Receivables |
31
|
61
|
101
|
160
|
195
|
172
|
174
|
141
|
154
|
127
|
112
|
171
|
290
|
235
|
296
|
345
|
294
|
213
|
149
|
164
|
219
|
219
|
288
|
329
|
|
| Accounts Receivables |
28
|
57
|
87
|
138
|
168
|
139
|
146
|
116
|
139
|
99
|
100
|
135
|
238
|
171
|
220
|
240
|
229
|
160
|
90
|
117
|
126
|
108
|
194
|
229
|
|
| Other Receivables |
3
|
4
|
15
|
23
|
26
|
33
|
27
|
25
|
15
|
29
|
12
|
36
|
51
|
64
|
75
|
105
|
65
|
53
|
59
|
47
|
93
|
111
|
94
|
101
|
|
| Inventory |
9
|
7
|
20
|
38
|
46
|
100
|
117
|
176
|
212
|
177
|
123
|
167
|
159
|
222
|
195
|
197
|
139
|
149
|
133
|
113
|
100
|
135
|
61
|
100
|
|
| Other Current Assets |
3
|
1
|
13
|
21
|
47
|
4
|
11
|
4
|
4
|
6
|
8
|
67
|
69
|
222
|
347
|
309
|
322
|
453
|
9
|
75
|
33
|
40
|
23
|
60
|
|
| Total Current Assets |
109
|
377
|
362
|
490
|
492
|
357
|
430
|
437
|
489
|
478
|
473
|
578
|
643
|
935
|
997
|
1 130
|
1 100
|
1 188
|
1 249
|
1 371
|
1 589
|
1 349
|
1 308
|
1 368
|
|
| PP&E Net |
31
|
58
|
117
|
151
|
177
|
100
|
132
|
117
|
115
|
89
|
69
|
61
|
47
|
49
|
56
|
66
|
62
|
60
|
46
|
29
|
31
|
27
|
29
|
23
|
|
| PP&E Gross |
31
|
58
|
117
|
151
|
177
|
100
|
132
|
117
|
115
|
89
|
69
|
61
|
47
|
49
|
56
|
66
|
62
|
60
|
46
|
29
|
31
|
27
|
29
|
23
|
|
| Accumulated Depreciation |
6
|
9
|
17
|
26
|
40
|
43
|
48
|
47
|
49
|
48
|
51
|
57
|
57
|
61
|
66
|
77
|
81
|
81
|
61
|
53
|
54
|
53
|
55
|
51
|
|
| Intangible Assets |
0
|
9
|
17
|
24
|
18
|
38
|
33
|
26
|
24
|
22
|
22
|
21
|
30
|
35
|
63
|
55
|
52
|
35
|
20
|
7
|
8
|
6
|
5
|
5
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
23
|
23
|
23
|
274
|
274
|
74
|
23
|
23
|
23
|
23
|
23
|
23
|
0
|
|
| Long-Term Investments |
0
|
0
|
4
|
7
|
4
|
155
|
69
|
151
|
145
|
178
|
219
|
220
|
219
|
178
|
185
|
184
|
874
|
299
|
168
|
231
|
328
|
399
|
436
|
418
|
|
| Other Long-Term Assets |
2
|
4
|
6
|
1
|
4
|
8
|
7
|
5
|
4
|
3
|
5
|
3
|
3
|
5
|
6
|
10
|
16
|
7
|
3
|
4
|
6
|
7
|
6
|
10
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
23
|
23
|
23
|
274
|
274
|
74
|
23
|
23
|
23
|
23
|
23
|
23
|
0
|
|
| Total Assets |
143
N/A
|
448
+214%
|
506
+13%
|
673
+33%
|
696
+3%
|
659
-5%
|
672
+2%
|
735
+9%
|
777
+6%
|
770
-1%
|
788
+2%
|
905
+15%
|
965
+7%
|
1 226
+27%
|
1 579
+29%
|
1 717
+9%
|
2 177
+27%
|
1 612
-26%
|
1 508
-6%
|
1 664
+10%
|
1 985
+19%
|
1 811
-9%
|
1 808
0%
|
1 823
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
21
|
50
|
46
|
62
|
64
|
69
|
79
|
84
|
102
|
88
|
68
|
106
|
118
|
161
|
140
|
126
|
106
|
109
|
77
|
86
|
68
|
67
|
58
|
58
|
|
| Accrued Liabilities |
6
|
6
|
4
|
8
|
11
|
15
|
12
|
17
|
33
|
45
|
82
|
39
|
48
|
45
|
47
|
57
|
61
|
64
|
67
|
150
|
154
|
203
|
196
|
212
|
|
| Short-Term Debt |
14
|
43
|
91
|
211
|
223
|
169
|
138
|
197
|
131
|
175
|
82
|
65
|
76
|
130
|
108
|
114
|
145
|
48
|
58
|
0
|
0
|
6
|
0
|
23
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Other Current Liabilities |
22
|
32
|
13
|
23
|
30
|
32
|
38
|
47
|
104
|
53
|
58
|
133
|
90
|
170
|
177
|
190
|
144
|
233
|
258
|
365
|
340
|
314
|
175
|
204
|
|
| Total Current Liabilities |
62
|
131
|
155
|
305
|
328
|
285
|
267
|
357
|
390
|
361
|
290
|
344
|
332
|
506
|
472
|
487
|
456
|
454
|
460
|
601
|
563
|
591
|
429
|
497
|
|
| Long-Term Debt |
15
|
0
|
1
|
0
|
0
|
4
|
21
|
40
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
18
|
36
|
15
|
66
|
53
|
52
|
3
|
|
| Minority Interest |
1
|
1
|
8
|
19
|
22
|
25
|
31
|
17
|
22
|
28
|
22
|
21
|
21
|
26
|
45
|
75
|
118
|
85
|
65
|
56
|
111
|
106
|
121
|
125
|
|
| Other Liabilities |
2
|
2
|
3
|
3
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
|
| Total Liabilities |
80
N/A
|
134
+68%
|
165
+24%
|
326
+97%
|
353
+8%
|
316
-11%
|
320
+1%
|
414
+30%
|
432
+4%
|
389
-10%
|
313
-20%
|
364
+16%
|
353
-3%
|
532
+51%
|
518
-3%
|
561
+8%
|
677
+21%
|
559
-17%
|
562
+1%
|
673
+20%
|
743
+10%
|
753
+1%
|
604
-20%
|
624
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
41
|
59
|
59
|
94
|
150
|
195
|
195
|
195
|
195
|
195
|
203
|
203
|
203
|
202
|
220
|
440
|
440
|
440
|
440
|
439
|
477
|
480
|
467
|
466
|
|
| Retained Earnings |
22
|
38
|
63
|
69
|
65
|
70
|
78
|
49
|
74
|
110
|
153
|
213
|
283
|
366
|
452
|
538
|
289
|
317
|
318
|
369
|
563
|
297
|
424
|
375
|
|
| Additional Paid In Capital |
0
|
218
|
219
|
184
|
128
|
79
|
79
|
77
|
77
|
77
|
119
|
125
|
127
|
126
|
389
|
179
|
194
|
193
|
193
|
183
|
329
|
365
|
352
|
357
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
84
|
39
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
578
|
104
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
63
N/A
|
314
+399%
|
340
+8%
|
346
+2%
|
343
-1%
|
343
+0%
|
352
+3%
|
320
-9%
|
346
+8%
|
382
+10%
|
475
+24%
|
541
+14%
|
613
+13%
|
694
+13%
|
1 061
+53%
|
1 156
+9%
|
1 501
+30%
|
1 053
-30%
|
946
-10%
|
991
+5%
|
1 242
+25%
|
1 058
-15%
|
1 204
+14%
|
1 199
0%
|
|
| Total Liabilities & Equity |
143
N/A
|
448
+214%
|
506
+13%
|
673
+33%
|
696
+3%
|
659
-5%
|
672
+2%
|
735
+9%
|
777
+6%
|
770
-1%
|
788
+2%
|
905
+15%
|
965
+7%
|
1 226
+27%
|
1 579
+29%
|
1 717
+9%
|
2 177
+27%
|
1 612
-26%
|
1 508
-6%
|
1 664
+10%
|
1 985
+19%
|
1 811
-9%
|
1 808
0%
|
1 823
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
269
|
389
|
389
|
389
|
389
|
389
|
389
|
389
|
389
|
389
|
406
|
406
|
405
|
405
|
440
|
440
|
440
|
440
|
440
|
439
|
439
|
443
|
446
|
466
|
|