2352.TW | Qisda Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In TWD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	188.42 Billion	193.38 Billion	187.21 Billion	170.81 Billion	136.02 Billion	119.8 Billion
Total Current Assets	108.01 Billion	120.86 Billion	109.92 Billion	102.32 Billion	78.33 Billion	66.19 Billion
Cash And Short Term Investments	25.9 Billion	31.25 Billion	22.06 Billion	25.73 Billion	16.49 Billion	10.32 Billion
Cash and Cash Equivalents	25.47 Billion	30.68 Billion	17.78 Billion	22.54 Billion	10.78 Billion	9.61 Billion
Short Term Investments	435.47 Million	574.79 Million	4.28 Billion	3.19 Billion	5.71 Billion	709.3 Million
Net Receivables	39.36 Billion	42.8 Billion	34.63 Billion	38.37 Billion	32.16 Billion	28.71 Billion
Inventory	37.93 Billion	43.87 Billion	50.14 Billion	35.13 Billion	27.89 Billion	25.06 Billion
Other Current Assets	4.8 Billion	2.92 Billion	3.06 Billion	3.07 Billion	1.77 Billion	2.08 Billion
Total Non-Current Assets	80.41 Billion	72.51 Billion	77.29 Billion	68.48 Billion	57.69 Billion	53.61 Billion
Net PPE	45.61 Billion	41.64 Billion	37.65 Billion	34.89 Billion	27.41 Billion	21.01 Billion
Good Will And Intangible Assets	9.51 Billion	10.22 Billion	10.53 Billion	9.11 Billion	5.06 Billion	4.99 Billion
Good Will	5.92 Billion	5.89 Billion	5.75 Billion	5.27 Billion	2.97 Billion	2.65 Billion
Intangible Assets	3.59 Billion	4.33 Billion	4.78 Billion	3.84 Billion	2.09 Billion	2.33 Billion
Long-Term Investments	21.97 Billion	16.77 Billion	19.29 Billion	15.63 Billion	13.66 Billion	19.59 Billion
Tax Assets	2.2 Billion	2.05 Billion	1.73 Billion	1.72 Billion	1.6 Billion	1.82 Billion
Other Non Current Assets	1.1 Billion	1.8 Billion	8.07 Billion	7.11 Billion	9.93 Billion	6.17 Billion
Other Assets	1.00	-	-	-	-	-
Total Liabilities	124.33 Billion	125.44 Billion	121.04 Billion	111.84 Billion	87.99 Billion	79.94 Billion
Total Current Liabilities	85.26 Billion	84.64 Billion	88.33 Billion	82.82 Billion	65.7 Billion	61.33 Billion
Account Payables	30.46 Billion	29.03 Billion	40.78 Billion	40.52 Billion	30.84 Billion	30.7 Billion
Tax Payables	1.73 Billion	4.44 Billion	1.54 Billion	1.31 Billion	-	-
Short Term Debt	32.04 Billion	28.33 Billion	25.93 Billion	22.65 Billion	20.7 Billion	17.14 Billion
Deferred Revenue	3.03 Billion	2.79 Billion	17.84 Billion	16.51 Billion	11.94 Billion	11.37 Billion
Other Current Liabilities	19.72 Billion	24.47 Billion	3.76 Billion	3.13 Billion	2.2 Billion	2.11 Billion
Total Non Current Liabilities	39.06 Billion	40.8 Billion	32.71 Billion	29.01 Billion	22.28 Billion	18.61 Billion
Long-Term Debt	33.04 Billion	37.06 Billion	28.22 Billion	23.93 Billion	18.28 Billion	16.25 Billion
Deferred Revenue Non Current	1.86 Billion	-	841.35 Million	765.72 Million	705.23 Million	717.35 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.63 Billion	1.73 Billion	1.29 Billion	2.64 Billion	2.32 Billion	964.38 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	64.09 Billion	67.93 Billion	66.16 Billion	58.96 Billion	48.03 Billion	39.85 Billion
Stock Holders Equity	37.05 Billion	40.72 Billion	41.45 Billion	36.02 Billion	33.94 Billion	32.44 Billion
Common Stock	19.66 Billion	19.66 Billion	19.66 Billion	19.66 Billion	19.66 Billion	19.66 Billion
Retained Earnings	11.42 Billion	24.18 Billion	20.77 Billion	15.74 Billion	12.66 Billion	10.8 Billion
Accumulated other comprehensive income	5.96 Billion	-801.9 Million	3.07 Billion	1.52 Billion	1.38 Billion	1.63 Billion
Common Stock Equity	37.05 Billion	40.72 Billion	41.45 Billion	36.02 Billion	33.94 Billion	32.44 Billion
Capital Lease Obligation	1.86 Billion	2.51 Billion	1.99 Billion	2.02 Billion	2.01 Billion	38.01 Million
Total Investments	22.41 Billion	17.35 Billion	23.57 Billion	18.82 Billion	19.37 Billion	20.3 Billion
Total Debt	66.94 Billion	65.4 Billion	54.16 Billion	46.58 Billion	38.98 Billion	33.39 Billion
Net Debt	41.47 Billion	34.72 Billion	36.38 Billion	24.04 Billion	28.2 Billion	23.78 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	195.82 Billion	195.13 Billion	188.42 Billion	188.42 Billion	189.02 Billion	192.55 Billion
Total Current Assets	111.91 Billion	112.16 Billion	108.01 Billion	108.01 Billion	107.82 Billion	111.21 Billion
Cash And Short Term Investments	27.89 Billion	32.16 Billion	25.9 Billion	25.9 Billion	23.43 Billion	31.78 Billion
Cash and Cash Equivalents	23.06 Billion	29.68 Billion	25.47 Billion	25.47 Billion	22.79 Billion	27.17 Billion
Short Term Investments	4.83 Billion	2.48 Billion	435.47 Million	435.47 Million	638.83 Million	4.6 Billion
Net Receivables	41.32 Billion	39.49 Billion	39.36 Billion	39.36 Billion	42.27 Billion	40.45 Billion
Inventory	38.94 Billion	36.65 Billion	37.93 Billion	37.93 Billion	38.38 Billion	35.84 Billion
Other Current Assets	3.74 Billion	3.85 Billion	4.8 Billion	4.8 Billion	3.72 Billion	3.13 Billion
Total Non-Current Assets	83.9 Billion	82.97 Billion	80.41 Billion	80.41 Billion	81.19 Billion	81.33 Billion
Net PPE	48.16 Billion	47.16 Billion	45.61 Billion	45.61 Billion	46.42 Billion	45.58 Billion
Good Will And Intangible Assets	9.55 Billion	9.6 Billion	9.51 Billion	9.51 Billion	9.71 Billion	9.9 Billion
Good Will	6.16 Billion	6.09 Billion	5.92 Billion	5.92 Billion	5.91 Billion	5.91 Billion
Intangible Assets	9.55 Billion	3.51 Billion	3.59 Billion	3.59 Billion	3.8 Billion	3.99 Billion
Long-Term Investments	23.33 Billion	23.42 Billion	21.97 Billion	21.97 Billion	21.1 Billion	17.95 Billion
Tax Assets	2.45 Billion	2.39 Billion	2.2 Billion	2.2 Billion	2.09 Billion	2.07 Billion
Other Non Current Assets	393.7 Million	385.74 Million	1.1 Billion	1.1 Billion	1.85 Billion	5.8 Billion
Other Assets	-	-	1.00	1.00	-	-
Total Liabilities	132.03 Billion	131.84 Billion	124.33 Billion	124.33 Billion	124.88 Billion	124.18 Billion
Total Current Liabilities	90.41 Billion	91.19 Billion	85.26 Billion	85.26 Billion	86.11 Billion	84.23 Billion
Account Payables	32.58 Billion	27.93 Billion	30.46 Billion	30.46 Billion	33.06 Billion	29.59 Billion
Tax Payables	1.89 Billion	2 Billion	1.73 Billion	1.73 Billion	2.21 Billion	2.02 Billion
Short Term Debt	32.56 Billion	38.67 Billion	32.04 Billion	32.04 Billion	29.94 Billion	25.16 Billion
Deferred Revenue	2.76 Billion	3.1 Billion	3.03 Billion	3.03 Billion	19.46 Billion	25.75 Billion
Other Current Liabilities	22.5 Billion	21.48 Billion	19.72 Billion	19.72 Billion	3.62 Billion	3.71 Billion
Total Non Current Liabilities	41.61 Billion	40.65 Billion	39.06 Billion	39.06 Billion	38.77 Billion	39.95 Billion
Long-Term Debt	35.15 Billion	34.17 Billion	33.04 Billion	33.04 Billion	34.85 Billion	36.09 Billion
Deferred Revenue Non Current	2.15 Billion	2.16 Billion	1.86 Billion	1.86 Billion	808.12 Million	796.58 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.67 Billion	1.65 Billion	1.63 Billion	1.63 Billion	921.72 Million	840.9 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	63.79 Billion	63.28 Billion	64.09 Billion	64.09 Billion	64.13 Billion	68.36 Billion
Stock Holders Equity	37.24 Billion	36.48 Billion	37.05 Billion	37.05 Billion	37.2 Billion	40.58 Billion
Common Stock	19.66 Billion	19.66 Billion	19.66 Billion	19.66 Billion	19.66 Billion	19.66 Billion
Retained Earnings	11.8 Billion	9.52 Billion	11.42 Billion	11.42 Billion	18.28 Billion	21.71 Billion
Accumulated other comprehensive income	5.77 Billion	7.28 Billion	5.96 Billion	5.96 Billion	6.61 Billion	6.57 Billion
Common Stock Equity	37.24 Billion	36.48 Billion	37.05 Billion	37.05 Billion	37.2 Billion	40.58 Billion
Capital Lease Obligation	2.15 Billion	2.16 Billion	1.86 Billion	1.86 Billion	2.45 Billion	2.43 Billion
Total Investments	28.16 Billion	25.9 Billion	22.41 Billion	22.41 Billion	21.74 Billion	22.56 Billion
Total Debt	69.86 Billion	75 Billion	66.94 Billion	66.94 Billion	64.8 Billion	61.25 Billion
Net Debt	46.8 Billion	45.32 Billion	41.47 Billion	41.47 Billion	42.01 Billion	34.08 Billion

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