Asia Vital Components Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
6,229
5,932
8,038
7,596
7,112
7,224
Total Accounts Receivable
6,158
6,142
6,215
6,901
6,789
5,837
Inventories
3,521
4,208
4,527
4,567
5,081
7,555
Other Current Assets
615
724
910
808
900
957
Total Current Assets
16,522
17,006
19,690
19,872
19,881
21,572
Net Property, Plant & Equipment
4,041
4,845
5,673
6,262
6,762
6,955
Total Investments and Advances
964
719
573
457
514
588
Intangible Assets
30
33
39
48
40
145
Other Assets
153
687
657
612
631
623
Total Assets
21,896
23,603
26,975
27,623
28,214
30,396
ST Debt & Current Portion LT Debt
4,516
4,191
4,527
4,685
4,851
Accounts Payable
5,826
6,386
7,092
7,359
7,918
Income Tax Payable
120
63
118
194
147
Other Current Liabilities
1,692
1,926
2,063
2,220
2,109
Total Current Liabilities
12,154
12,566
13,800
14,459
15,025
Long-Term Debt
1,824
1,643
2,776
2,955
2,751
Provision for Risks & Charges
20
12
22
14
18
Deferred Taxes
232
288
359
355
357
Other Liabilities
62
10
3
3
5
Total Liabilities
14,479
14,832
17,302
18,158
18,539
Common Equity (Total)
7,325
8,287
8,575
8,375
8,568
Total Shareholders' Equity
7,325
8,287
8,575
8,375
8,568
Total Equity
7,418
8,482
8,716
8,582
8,803
Liabilities & Shareholders' Equity
21,896
23,603
26,975
27,623
28,214
Accumulated Minority Interest
92
196
141
207
235
Non-Equity Reserves
-
289
956
883
872
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