Asustek Computer Inc
TWSE:2357

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Asustek Computer Inc
TWSE:2357
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Price: 616 TWD 0.98%
Market Cap: 457.5B TWD
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Balance Sheet

Balance Sheet Decomposition
Asustek Computer Inc

Current Assets 354.5B
Cash & Short-Term Investments 70B
Receivables 112.3B
Other Current Assets 172.2B
Non-Current Assets 187B
Long-Term Investments 142.5B
PP&E 22.6B
Intangibles 2.5B
Other Non-Current Assets 19.4B
Current Liabilities 227.1B
Accounts Payable 69.7B
Short-Term Debt 17.5B
Other Current Liabilities 139.9B
Non-Current Liabilities 51.3B
Long-Term Debt 1.4B
Other Non-Current Liabilities 49.9B

Balance Sheet
Asustek Computer Inc

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Balance Sheet
Currency: TWD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
79 114
56 879
87 693
72 193
63 973
79 083
56 779
67 812
69 323
79 227
Cash
25 045
11 171
28 195
33 111
25 683
31 960
29 126
28 491
35 097
31 763
Cash Equivalents
54 069
45 708
59 498
39 082
38 289
47 124
27 653
39 322
34 226
47 463
Short-Term Investments
4 795
4 676
5 626
8 840
7 168
6 565
21 406
5 885
5 455
3 071
Total Receivables
81 634
84 227
85 244
85 509
82 851
71 456
76 599
97 884
92 620
88 161
Accounts Receivables
74 774
78 333
79 808
76 510
77 717
65 749
71 845
89 084
83 163
81 703
Other Receivables
6 860
5 894
5 436
8 999
5 133
5 707
4 754
8 800
9 458
6 458
Inventory
100 620
104 145
87 095
83 056
94 259
74 443
97 310
167 316
142 472
122 790
Other Current Assets
8 752
8 409
8 315
7 991
6 674
8 637
8 490
9 808
12 328
13 927
Total Current Assets
274 914
258 337
273 972
257 588
254 924
240 184
260 585
348 705
322 198
307 177
PP&E Net
9 582
9 043
13 744
15 250
16 734
25 371
22 263
21 142
21 110
21 873
PP&E Gross
9 582
9 043
13 744
15 250
16 734
25 371
22 263
21 142
21 110
21 873
Accumulated Depreciation
11 804
12 448
12 466
11 672
10 041
10 837
12 132
13 919
12 669
13 515
Intangible Assets
1 017
865
767
821
940
1 018
1 019
1 058
921
1 341
Goodwill
1 132
1 132
1 132
1 132
1 132
1 163
1 163
1 132
1 141
1 346
Long-Term Investments
55 340
52 921
62 911
58 783
55 197
72 704
98 849
112 826
104 045
126 932
Other Long-Term Assets
10 438
11 308
11 695
11 316
13 239
11 564
12 635
19 289
21 749
21 413
Other Assets
1 132
1 132
1 132
1 132
1 132
1 163
1 163
1 132
1 141
1 346
Total Assets
352 422
N/A
333 605
-5%
364 220
+9%
344 891
-5%
342 166
-1%
352 004
+3%
396 515
+13%
504 153
+27%
471 165
-7%
480 082
+2%
Liabilities
Accounts Payable
85 147
58 608
73 544
56 495
65 138
59 026
55 470
95 730
51 368
56 967
Short-Term Debt
3 882
1 818
2 979
5 750
7 125
5 601
5 876
9 397
48 897
16 239
Current Portion of Long-Term Debt
1 190
331
728
3
0
446
399
507
481
584
Other Current Liabilities
88 768
91 981
91 246
91 638
90 426
89 447
104 427
132 549
121 931
123 762
Total Current Liabilities
178 987
152 738
168 497
153 886
162 690
154 519
166 172
238 183
222 677
197 552
Long-Term Debt
401
1 841
540
1 011
0
684
548
1 111
1 054
1 146
Deferred Income Tax
7 240
9 191
10 385
10 674
11 118
12 876
14 457
17 348
18 344
19 621
Minority Interest
1 881
2 076
2 732
3 530
6 327
6 427
12 877
14 105
14 508
19 166
Other Liabilities
271
406
581
646
666
639
697
1 074
2 201
2 780
Total Liabilities
188 779
N/A
166 253
-12%
182 734
+10%
169 747
-7%
180 801
+7%
175 144
-3%
194 750
+11%
271 822
+40%
258 784
-5%
240 266
-7%
Equity
Common Stock
7 428
7 428
7 428
7 428
7 428
7 428
7 428
7 428
7 428
7 428
Retained Earnings
121 464
125 935
133 996
136 914
130 234
131 203
147 344
175 054
158 544
163 411
Additional Paid In Capital
4 453
4 720
5 080
5 554
6 299
6 297
9 784
9 840
11 744
12 381
Unrealized Security Profit/Loss
28 012
25 515
31 629
27 894
18 234
35 156
44 601
48 590
37 012
57 493
Other Equity
2 286
3 755
3 354
2 645
830
3 224
7 393
8 581
2 347
896
Total Equity
163 642
N/A
167 352
+2%
181 485
+8%
175 144
-3%
161 365
-8%
176 860
+10%
201 765
+14%
232 331
+15%
212 380
-9%
239 816
+13%
Total Liabilities & Equity
352 422
N/A
333 605
-5%
364 220
+9%
344 891
-5%
342 166
-1%
352 004
+3%
396 515
+13%
504 153
+27%
471 165
-7%
480 082
+2%
Shares Outstanding
Common Shares Outstanding
743
743
743
743
743
743
743
743
743
743

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