2317.TW | Hon Hai Precision Industry Co., Ltd. Annual &

Annual Balance Sheets

(In TWD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	3939.78 Billion	4133.97 Billion	3908.87 Billion	3674.27 Billion	3320.94 Billion	3381.35 Billion
Total Current Assets	3035.96 Billion	3200.5 Billion	3034.41 Billion	2884.64 Billion	2573.69 Billion	2706.48 Billion
Cash And Short Term Investments	1350.07 Billion	1084.73 Billion	1108.88 Billion	1277.86 Billion	913.77 Billion	872.62 Billion
Cash and Cash Equivalents	1197.94 Billion	1062.32 Billion	1059.41 Billion	1232.79 Billion	857.86 Billion	788.66 Billion
Short Term Investments	152.12 Billion	22.4 Billion	49.47 Billion	45.06 Billion	55.9 Billion	83.96 Billion
Net Receivables	936.97 Billion	1173.69 Billion	1242.63 Billion	1006 Billion	1124.25 Billion	1189.23 Billion
Inventory	730.76 Billion	939.02 Billion	672.14 Billion	582.11 Billion	515.77 Billion	625.02 Billion
Other Current Assets	18.14 Billion	3.05 Billion	10.75 Billion	20.47 Billion	20.65 Billion	20.16 Billion
Total Non-Current Assets	903.82 Billion	933.46 Billion	874.46 Billion	789.62 Billion	747.24 Billion	674.87 Billion
Net PPE	439.96 Billion	402.81 Billion	350.36 Billion	333.36 Billion	334.28 Billion	277.86 Billion
Good Will And Intangible Assets	39.6 Billion	46.66 Billion	45.35 Billion	44.76 Billion	41.38 Billion	30.35 Billion
Good Will	20.39 Billion	18.26 Billion	16.18 Billion	14.91 Billion	15.4 Billion	15.05 Billion
Intangible Assets	19.2 Billion	28.93 Billion	29.89 Billion	33.12 Billion	29.78 Billion	18.78 Billion
Long-Term Investments	393.27 Billion	402.98 Billion	369.77 Billion	319.67 Billion	276.72 Billion	234.11 Billion
Tax Assets	20.2 Billion	20.76 Billion	20.44 Billion	19.94 Billion	18.7 Billion	16.22 Billion
Other Non Current Assets	10.77 Billion	60.25 Billion	88.52 Billion	71.88 Billion	76.16 Billion	116.3 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	2248.6 Billion	2483.44 Billion	2335.61 Billion	2200.12 Billion	1921.31 Billion	2048.92 Billion
Total Current Liabilities	1909.33 Billion	2113.81 Billion	1997.68 Billion	1916.25 Billion	1657.46 Billion	1809.86 Billion
Account Payables	893.11 Billion	1068.94 Billion	1076.17 Billion	1065.59 Billion	906.18 Billion	948.02 Billion
Tax Payables	24.74 Billion	24.6 Billion	26.47 Billion	24 Billion	18.53 Billion	36.4 Billion
Short Term Debt	654.91 Billion	655.52 Billion	577.73 Billion	494.58 Billion	418.52 Billion	551.59 Billion
Deferred Revenue	26.38 Billion	27.94 Billion	243.4 Billion	250.6 Billion	240.87 Billion	14.84 Billion
Other Current Liabilities	334.92 Billion	361.39 Billion	100.35 Billion	105.47 Billion	91.87 Billion	295.39 Billion
Total Non Current Liabilities	339.27 Billion	369.62 Billion	337.93 Billion	283.87 Billion	263.85 Billion	239.05 Billion
Long-Term Debt	271.62 Billion	318.47 Billion	293.81 Billion	253.67 Billion	237.95 Billion	215.27 Billion
Deferred Revenue Non Current	1.42 Billion	1.55 Billion	430.64 Million	407.91 Million	369.95 Million	1269.69 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	25.54 Billion	10.47 Billion	11.46 Billion	10.98 Billion	7.26 Billion	-1260.56 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	1686.24 Billion	1650.53 Billion	1573.26 Billion	1474.14 Billion	1399.62 Billion	1332.43 Billion
Stock Holders Equity	1493.1 Billion	1450.54 Billion	1380.45 Billion	1297.27 Billion	1239.98 Billion	1211.87 Billion
Common Stock	138.62 Billion	138.62 Billion	138.62 Billion	138.62 Billion	138.62 Billion	138.62 Billion
Retained Earnings	1096.42 Billion	925.89 Billion	871.19 Billion	779.83 Billion	794.61 Billion	779.4 Billion
Accumulated other comprehensive income	168.47 Billion	192.58 Billion	170 Billion	177.27 Billion	108.47 Billion	104.93 Billion
Common Stock Equity	1493.1 Billion	1450.54 Billion	1380.45 Billion	1297.27 Billion	1239.98 Billion	1211.87 Billion
Capital Lease Obligation	16.71 Billion	25.79 Billion	25.58 Billion	29.44 Billion	28 Billion	1.44 Billion
Total Investments	545.4 Billion	425.38 Billion	419.24 Billion	364.74 Billion	332.62 Billion	318.07 Billion
Total Debt	943.24 Billion	974 Billion	871.55 Billion	748.25 Billion	656.48 Billion	766.87 Billion
Net Debt	-254.7 Billion	-88.32 Billion	-187.86 Billion	-484.53 Billion	-201.38 Billion	-21.78 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	3966.84 Billion	3773.63 Billion	3939.78 Billion	3939.78 Billion	4063.38 Billion	3762.58 Billion
Total Current Assets	3006.21 Billion	2848.27 Billion	3035.96 Billion	3035.96 Billion	3150.56 Billion	2870.97 Billion
Cash And Short Term Investments	1256.68 Billion	1305.43 Billion	1350.07 Billion	1350.07 Billion	1298.71 Billion	1236.67 Billion
Cash and Cash Equivalents	1048.97 Billion	1163.44 Billion	1197.94 Billion	1197.94 Billion	1208.03 Billion	1187.73 Billion
Short Term Investments	207.71 Billion	141.99 Billion	152.12 Billion	152.12 Billion	90.68 Billion	48.94 Billion
Net Receivables	921.57 Billion	787.77 Billion	936.97 Billion	936.97 Billion	1077.82 Billion	874.03 Billion
Inventory	808.45 Billion	753.15 Billion	730.76 Billion	730.76 Billion	772.29 Billion	758.84 Billion
Other Current Assets	19.49 Billion	1.91 Billion	18.14 Billion	18.14 Billion	1.73 Billion	1.41 Billion
Total Non-Current Assets	960.63 Billion	925.36 Billion	903.82 Billion	903.82 Billion	912.82 Billion	891.6 Billion
Net PPE	478.99 Billion	455.82 Billion	439.96 Billion	439.96 Billion	424.56 Billion	404.75 Billion
Good Will And Intangible Assets	40.92 Billion	40.47 Billion	39.6 Billion	39.6 Billion	50.52 Billion	45.68 Billion
Good Will	21.4 Billion	21.13 Billion	20.39 Billion	20.39 Billion	21.32 Billion	18.29 Billion
Intangible Assets	19.52 Billion	19.33 Billion	19.2 Billion	19.2 Billion	29.2 Billion	27.84 Billion
Long-Term Investments	408.8 Billion	235.71 Billion	393.27 Billion	393.27 Billion	288.87 Billion	330.61 Billion
Tax Assets	20.31 Billion	20.43 Billion	20.2 Billion	20.2 Billion	19.78 Billion	20.74 Billion
Other Non Current Assets	11.59 Billion	172.92 Billion	10.77 Billion	10.77 Billion	129.07 Billion	89.8 Billion
Other Assets	1.00	-	-	-	-	-
Total Liabilities	2239.64 Billion	2082.8 Billion	2248.6 Billion	2248.6 Billion	2376.25 Billion	2178.28 Billion
Total Current Liabilities	1871.44 Billion	1718.15 Billion	1909.33 Billion	1909.33 Billion	2012.98 Billion	1820.09 Billion
Account Payables	891.11 Billion	728.79 Billion	893.11 Billion	893.11 Billion	956.08 Billion	774.25 Billion
Tax Payables	13.51 Billion	24.18 Billion	24.74 Billion	24.74 Billion	20.68 Billion	17.08 Billion
Short Term Debt	562.21 Billion	582.58 Billion	654.91 Billion	654.91 Billion	708.98 Billion	637.47 Billion
Deferred Revenue	29.64 Billion	303.21 Billion	26.38 Billion	26.38 Billion	251.21 Billion	308.46 Billion
Other Current Liabilities	388.47 Billion	103.54 Billion	334.92 Billion	334.92 Billion	96.69 Billion	99.89 Billion
Total Non Current Liabilities	368.2 Billion	364.65 Billion	339.27 Billion	339.27 Billion	363.26 Billion	358.18 Billion
Long-Term Debt	292.13 Billion	306.24 Billion	271.62 Billion	271.62 Billion	303.38 Billion	301.85 Billion
Deferred Revenue Non Current	1.41 Billion	2.25 Billion	1.42 Billion	1.42 Billion	3.44 Billion	2.57 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	32.77 Billion	14.42 Billion	25.54 Billion	25.54 Billion	13.22 Billion	12.79 Billion
Other Liabilities	1.00	-	-	-	-	-
Total Equity	1721.67 Billion	1690.83 Billion	1686.24 Billion	1686.24 Billion	1687.13 Billion	1584.3 Billion
Stock Holders Equity	1526.41 Billion	1489.73 Billion	1493.1 Billion	1493.1 Billion	1484.99 Billion	1392.7 Billion
Common Stock	138.62 Billion	138.62 Billion	138.62 Billion	138.62 Billion	138.62 Billion	138.62 Billion
Retained Earnings	1025.31 Billion	936.13 Billion	1096.42 Billion	1096.42 Billion	934.18 Billion	891.58 Billion
Accumulated other comprehensive income	272.88 Billion	215.75 Billion	168.47 Billion	168.47 Billion	218.23 Billion	168.69 Billion
Common Stock Equity	1526.41 Billion	1489.73 Billion	1493.1 Billion	1493.1 Billion	1484.99 Billion	1392.7 Billion
Capital Lease Obligation	23.75 Billion	23.47 Billion	16.71 Billion	16.71 Billion	24.03 Billion	24.07 Billion
Total Investments	616.52 Billion	377.7 Billion	545.4 Billion	545.4 Billion	379.55 Billion	379.55 Billion
Total Debt	878.1 Billion	888.83 Billion	943.24 Billion	943.24 Billion	1012.36 Billion	939.33 Billion
Net Debt	-170.86 Billion	-274.61 Billion	-254.7 Billion	-254.7 Billion	-195.66 Billion	-248.4 Billion

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