Prince Housing & Development Corp. | Balance Sheet
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
5,571
5,177
6,254
6,239
5,061
5,493
Total Accounts Receivable
5,744
7,185
3,843
2,028
1,334
2,532
Inventories
15,876
20,926
22,210
22,271
22,062
21,958
Other Current Assets
1,259
444
328
229
1,841
1,292
Total Current Assets
28,449
33,733
32,635
30,767
30,298
31,274
Net Property, Plant & Equipment
7,015
6,958
6,743
6,514
6,423
6,226
Total Investments and Advances
14,655
12,298
12,284
10,720
10,576
10,618
Intangible Assets
2,425
2,363
2,303
2,241
2,179
2,118
Other Assets
120
591
404
939
676
377
Total Assets
52,772
56,051
54,476
51,285
50,275
50,756
ST Debt & Current Portion LT Debt
6,605
8,042
4,777
6,146
10,621
Accounts Payable
4,155
4,262
4,199
2,962
2,305
Income Tax Payable
62
126
96
185
18
Other Current Liabilities
4,828
4,790
3,928
3,519
2,400
Total Current Liabilities
15,650
17,220
13,000
12,812
15,345
Long-Term Debt
16,161
13,607
15,317
13,008
9,340
Provision for Risks & Charges
212
211
226
166
192
Deferred Taxes
387
387
310
241
197
Other Liabilities
1,680
207
343
325
900
Total Liabilities
34,198
31,740
29,301
26,658
26,098
Common Equity (Total)
18,209
23,965
24,831
24,297
23,862
Total Shareholders' Equity
18,209
23,965
24,831
24,297
23,862
Total Equity
18,574
24,311
25,175
24,627
24,177
Liabilities & Shareholders' Equity
52,772
56,051
54,476
51,285
50,275
Accumulated Minority Interest
366
346
343
331
314
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