Standard Chem & Pharm Co Ltd
TWSE:1720
Balance Sheet
Balance Sheet Decomposition
Standard Chem & Pharm Co Ltd
Standard Chem & Pharm Co Ltd
Balance Sheet
Standard Chem & Pharm 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 |
155
|
154
|
168
|
174
|
221
|
299
|
231
|
598
|
953
|
787
|
706
|
963
|
768
|
543
|
766
|
877
|
1 193
|
1 254
|
1 472
|
1 036
|
2 564
|
2 259
|
2 037
|
1 520
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
492
|
348
|
598
|
591
|
727
|
837
|
883
|
646
|
1 060
|
648
|
960
|
923
|
|
| Cash Equivalents |
155
|
154
|
168
|
174
|
221
|
299
|
231
|
598
|
953
|
787
|
706
|
963
|
276
|
195
|
169
|
286
|
466
|
417
|
588
|
390
|
1 504
|
1 612
|
1 077
|
597
|
|
| Short-Term Investments |
494
|
421
|
688
|
943
|
934
|
819
|
730
|
390
|
211
|
299
|
254
|
224
|
243
|
180
|
170
|
287
|
213
|
196
|
220
|
445
|
425
|
340
|
239
|
292
|
|
| Total Receivables |
585
|
637
|
571
|
598
|
610
|
652
|
650
|
648
|
645
|
783
|
901
|
941
|
869
|
894
|
897
|
975
|
937
|
937
|
916
|
967
|
1 490
|
1 480
|
1 419
|
1 340
|
|
| Accounts Receivables |
222
|
252
|
214
|
279
|
307
|
332
|
321
|
357
|
373
|
446
|
557
|
543
|
550
|
598
|
599
|
645
|
573
|
678
|
684
|
773
|
881
|
986
|
976
|
1 039
|
|
| Other Receivables |
363
|
385
|
358
|
319
|
303
|
319
|
330
|
291
|
272
|
337
|
344
|
398
|
319
|
297
|
298
|
330
|
364
|
259
|
232
|
194
|
609
|
494
|
442
|
301
|
|
| Inventory |
238
|
234
|
272
|
248
|
283
|
311
|
351
|
411
|
339
|
527
|
558
|
625
|
556
|
750
|
650
|
738
|
728
|
793
|
915
|
894
|
1 218
|
1 386
|
1 615
|
1 720
|
|
| Other Current Assets |
74
|
47
|
35
|
39
|
65
|
63
|
46
|
73
|
92
|
144
|
316
|
110
|
188
|
84
|
121
|
81
|
93
|
119
|
91
|
260
|
87
|
124
|
109
|
129
|
|
| Total Current Assets |
1 544
|
1 493
|
1 734
|
2 002
|
2 112
|
2 143
|
2 007
|
2 119
|
2 240
|
2 540
|
2 735
|
2 864
|
2 624
|
2 451
|
2 604
|
2 958
|
3 163
|
3 299
|
3 614
|
3 602
|
5 784
|
5 589
|
5 418
|
5 002
|
|
| PP&E Net |
1 014
|
1 077
|
1 109
|
1 057
|
1 024
|
1 000
|
993
|
1 154
|
1 295
|
1 520
|
1 733
|
1 762
|
1 966
|
1 996
|
2 218
|
2 183
|
2 235
|
2 207
|
2 388
|
2 447
|
3 095
|
4 109
|
4 359
|
4 549
|
|
| PP&E Gross |
1 014
|
1 077
|
1 109
|
1 057
|
1 024
|
1 000
|
993
|
1 154
|
1 295
|
1 520
|
1 733
|
1 762
|
1 966
|
1 996
|
2 218
|
2 183
|
2 235
|
2 207
|
2 388
|
2 447
|
3 095
|
4 109
|
4 359
|
4 549
|
|
| Accumulated Depreciation |
563
|
606
|
685
|
777
|
857
|
918
|
978
|
1 035
|
1 116
|
1 174
|
1 207
|
1 301
|
1 394
|
1 479
|
1 453
|
1 610
|
1 781
|
1 916
|
2 077
|
2 221
|
2 566
|
2 748
|
3 023
|
3 337
|
|
| Intangible Assets |
9
|
16
|
15
|
18
|
19
|
46
|
39
|
34
|
37
|
61
|
37
|
110
|
148
|
146
|
135
|
120
|
49
|
41
|
26
|
19
|
61
|
51
|
41
|
34
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
115
|
115
|
0
|
0
|
0
|
0
|
70
|
70
|
70
|
70
|
162
|
174
|
174
|
174
|
|
| Note Receivable |
14
|
1
|
9
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
170
|
185
|
322
|
246
|
199
|
212
|
188
|
166
|
199
|
225
|
178
|
196
|
436
|
599
|
644
|
799
|
650
|
586
|
620
|
669
|
769
|
844
|
968
|
1 208
|
|
| Other Long-Term Assets |
34
|
80
|
93
|
69
|
79
|
89
|
77
|
75
|
73
|
73
|
69
|
77
|
180
|
182
|
195
|
167
|
207
|
235
|
210
|
242
|
223
|
201
|
229
|
209
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
115
|
115
|
0
|
0
|
0
|
0
|
70
|
70
|
70
|
70
|
162
|
174
|
174
|
174
|
|
| Total Assets |
2 785
N/A
|
2 852
+2%
|
3 281
+15%
|
3 397
+4%
|
3 432
+1%
|
3 488
+2%
|
3 305
-5%
|
3 548
+7%
|
3 844
+8%
|
4 520
+18%
|
4 866
+8%
|
5 123
+5%
|
5 353
+4%
|
5 375
+0%
|
5 795
+8%
|
6 226
+7%
|
6 374
+2%
|
6 439
+1%
|
6 928
+8%
|
7 049
+2%
|
10 095
+43%
|
10 968
+9%
|
11 189
+2%
|
11 176
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
70
|
118
|
96
|
124
|
163
|
157
|
157
|
295
|
247
|
334
|
420
|
431
|
345
|
369
|
351
|
417
|
333
|
386
|
422
|
439
|
624
|
686
|
643
|
603
|
|
| Accrued Liabilities |
59
|
80
|
82
|
94
|
104
|
117
|
107
|
127
|
136
|
194
|
195
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
267
|
119
|
7
|
20
|
46
|
67
|
42
|
20
|
31
|
440
|
330
|
348
|
295
|
171
|
186
|
570
|
720
|
735
|
865
|
566
|
1 358
|
1 350
|
800
|
110
|
|
| Current Portion of Long-Term Debt |
33
|
23
|
45
|
198
|
229
|
216
|
7
|
104
|
7
|
2
|
239
|
251
|
40
|
28
|
123
|
5
|
30
|
60
|
13
|
18
|
20
|
21
|
83
|
83
|
|
| Other Current Liabilities |
32
|
46
|
57
|
62
|
99
|
93
|
74
|
72
|
51
|
144
|
205
|
191
|
450
|
486
|
517
|
655
|
563
|
507
|
513
|
629
|
713
|
822
|
845
|
865
|
|
| Total Current Liabilities |
460
|
386
|
287
|
497
|
639
|
651
|
387
|
618
|
471
|
1 114
|
1 388
|
1 419
|
1 130
|
1 053
|
1 178
|
1 647
|
1 646
|
1 688
|
1 813
|
1 651
|
2 716
|
2 880
|
2 371
|
1 661
|
|
| Long-Term Debt |
499
|
585
|
1 003
|
774
|
245
|
99
|
155
|
101
|
319
|
223
|
30
|
40
|
127
|
181
|
21
|
47
|
187
|
152
|
144
|
202
|
290
|
419
|
445
|
368
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
64
|
63
|
62
|
62
|
68
|
62
|
62
|
84
|
85
|
84
|
85
|
|
| Minority Interest |
205
|
208
|
196
|
177
|
155
|
145
|
127
|
121
|
127
|
216
|
220
|
301
|
291
|
301
|
342
|
477
|
530
|
565
|
882
|
940
|
2 458
|
2 682
|
2 838
|
3 071
|
|
| Other Liabilities |
90
|
96
|
138
|
150
|
133
|
162
|
185
|
225
|
244
|
269
|
326
|
358
|
452
|
471
|
647
|
273
|
276
|
285
|
262
|
229
|
206
|
149
|
152
|
85
|
|
| Total Liabilities |
1 254
N/A
|
1 275
+2%
|
1 624
+27%
|
1 599
-2%
|
1 172
-27%
|
1 057
-10%
|
854
-19%
|
1 064
+25%
|
1 162
+9%
|
1 821
+57%
|
1 964
+8%
|
2 118
+8%
|
2 062
-3%
|
2 070
+0%
|
2 251
+9%
|
2 506
+11%
|
2 702
+8%
|
2 758
+2%
|
3 164
+15%
|
3 084
-3%
|
5 753
+87%
|
6 215
+8%
|
5 890
-5%
|
5 271
-11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 144
|
1 201
|
1 237
|
1 281
|
1 458
|
1 516
|
1 516
|
1 516
|
1 561
|
1 576
|
1 684
|
1 684
|
1 787
|
1 787
|
1 787
|
1 787
|
1 787
|
1 787
|
1 787
|
1 787
|
1 787
|
1 787
|
1 787
|
1 787
|
|
| Retained Earnings |
299
|
303
|
349
|
423
|
553
|
646
|
675
|
751
|
817
|
778
|
835
|
938
|
960
|
880
|
1 171
|
1 359
|
1 531
|
1 607
|
1 702
|
1 946
|
2 461
|
2 862
|
3 275
|
3 710
|
|
| Additional Paid In Capital |
88
|
87
|
85
|
116
|
263
|
198
|
198
|
198
|
247
|
270
|
268
|
268
|
411
|
424
|
335
|
287
|
197
|
197
|
205
|
203
|
204
|
220
|
224
|
300
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
114
|
95
|
88
|
119
|
154
|
194
|
211
|
0
|
0
|
0
|
287
|
166
|
99
|
85
|
46
|
89
|
109
|
21
|
104
|
|
| Treasury Stock |
0
|
15
|
13
|
20
|
13
|
22
|
5
|
10
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
0
|
0
|
1
|
0
|
20
|
27
|
59
|
59
|
75
|
80
|
97
|
133
|
214
|
251
|
1
|
9
|
10
|
15
|
17
|
21
|
6
|
7
|
4
|
|
| Total Equity |
1 531
N/A
|
1 576
+3%
|
1 657
+5%
|
1 799
+9%
|
2 260
+26%
|
2 431
+8%
|
2 451
+1%
|
2 484
+1%
|
2 682
+8%
|
2 698
+1%
|
2 902
+8%
|
3 005
+4%
|
3 291
+10%
|
3 305
+0%
|
3 545
+7%
|
3 719
+5%
|
3 672
-1%
|
3 681
+0%
|
3 764
+2%
|
3 966
+5%
|
4 342
+9%
|
4 753
+9%
|
5 299
+11%
|
5 905
+11%
|
|
| Total Liabilities & Equity |
2 785
N/A
|
2 852
+2%
|
3 281
+15%
|
3 397
+4%
|
3 432
+1%
|
3 488
+2%
|
3 305
-5%
|
3 548
+7%
|
3 844
+8%
|
4 520
+18%
|
4 866
+8%
|
5 123
+5%
|
5 353
+4%
|
5 375
+0%
|
5 795
+8%
|
6 226
+7%
|
6 374
+2%
|
6 439
+1%
|
6 928
+8%
|
7 049
+2%
|
10 095
+43%
|
10 968
+9%
|
11 189
+2%
|
11 176
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
147
|
147
|
147
|
152
|
165
|
166
|
167
|
167
|
167
|
168
|
168
|
168
|
179
|
179
|
179
|
179
|
179
|
179
|
179
|
179
|
179
|
179
|
179
|
179
|
|