Amazing Microelectronic Corp. (6411.TWO)
Taipei Exchange - Taipei Exchange Delayed price. Currency in TWD
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Annual
Balance sheet
All numbers in thousandsBreakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
565,759
1,926,476
1,846,376
1,229,426
-
Other short-term investments
1,764,353
183,413
425,417
763,651
-
Total cash
2,330,112
2,109,889
2,271,793
1,993,077
-
Net receivables
552,073
277,108
1,085,417
707,498
-
Inventory
396,142
474,243
490,033
469,856
-
Other current assets
71,899
52,704
20,798
21,907
-
Total current assets
3,350,226
2,913,944
3,868,041
3,192,338
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,266,781
1,590,118
1,667,656
1,133,524
-
Accumulated depreciation
-
-
-
-
-89,926
Net property, plant and equipment
1,266,781
1,590,118
1,667,656
1,133,524
-
Goodwill
-
-
-
-
36,394
Intangible assets
-
-
-
-
41,711
Other long-term assets
344,403
323,144
46,337
64,820
-
Total non-current assets
2,856,267
2,787,048
2,471,085
1,340,812
-
Total assets
6,206,493
5,700,992
6,339,126
4,533,150
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
55,927
353,000
0
-
0
Accounts payable
320,466
200,929
453,999
360,379
-
Other current liabilities
690,343
557,755
876,747
140,370
-
Total current liabilities
1,434,530
1,467,148
2,068,008
868,456
-
Non-current liabilities
Long-term debt
-
-
-
-
0
Deferred tax liabilities
9,377
13,242
87
828
-
Other long-term liabilities
21,388
17,457
15,479
14,492
-
Total non-current liabilities
37,682
36,299
27,389
20,030
-
Total liabilities
1,472,212
1,503,447
2,095,397
888,486
-
Stockholders' equity
Common stock
992,728
929,546
915,383
905,115
-
Retained earnings
1,397,453
1,397,110
1,683,560
1,192,670
-
Total stockholders' equity
4,570,498
4,063,132
4,088,402
3,468,814
-
Total liabilities and stockholders' equity
6,206,493
5,700,992
6,339,126
4,533,150
-
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