2618.TW | EVA Airways Corp. Annual & Quarterly Balance

Annual Balance Sheets

(In TWD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	330.18 Billion	319.53 Billion	325.31 Billion	329.56 Billion	356.25 Billion	241.19 Billion
Total Current Assets	86.58 Billion	84.72 Billion	65.18 Billion	55.93 Billion	77.19 Billion	75.99 Billion
Cash And Short Term Investments	68.84 Billion	69.25 Billion	50.54 Billion	43.65 Billion	52.49 Billion	49.04 Billion
Cash and Cash Equivalents	66.8 Billion	67.41 Billion	48.25 Billion	40.86 Billion	51.53 Billion	48.27 Billion
Short Term Investments	2.04 Billion	1.84 Billion	2.28 Billion	2.78 Billion	961.35 Million	769.03 Million
Net Receivables	12.35 Billion	10.89 Billion	10.7 Billion	7.97 Billion	20.33 Billion	19.93 Billion
Inventory	4.09 Billion	3.67 Billion	3.24 Billion	3.25 Billion	3.35 Billion	4.93 Billion
Other Current Assets	1.28 Billion	901.52 Million	685.61 Million	1.04 Billion	1.01 Billion	2.07 Billion
Total Non-Current Assets	243.59 Billion	234.8 Billion	260.13 Billion	273.63 Billion	279.05 Billion	165.19 Billion
Net PPE	213.05 Billion	205.75 Billion	231.93 Billion	243.96 Billion	255.59 Billion	143.96 Billion
Good Will And Intangible Assets	1.03 Billion	1.2 Billion	1.4 Billion	1.7 Billion	1.97 Billion	2.12 Billion
Good Will	-	-	-	-	-	1.00
Intangible Assets	1.03 Billion	1.2 Billion	1.4 Billion	1.7 Billion	1.97 Billion	2.12 Billion
Long-Term Investments	2.94 Billion	2.52 Billion	4.12 Billion	2.4 Billion	3.74 Billion	2.34 Billion
Tax Assets	6.99 Billion	5.08 Billion	4.91 Billion	5.77 Billion	4.69 Billion	4.08 Billion
Other Non Current Assets	19.55 Billion	20.23 Billion	17.74 Billion	19.78 Billion	13.04 Billion	12.68 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	213.16 Billion	223.29 Billion	232.6 Billion	252.9 Billion	278.1 Billion	171.07 Billion
Total Current Liabilities	86.27 Billion	77.62 Billion	46.63 Billion	45.43 Billion	82.44 Billion	60.92 Billion
Account Payables	10.21 Billion	8.53 Billion	4.85 Billion	3.01 Billion	9.72 Billion	10.39 Billion
Tax Payables	5.39 Billion	2.26 Billion	961.72 Million	709.79 Million	910.14 Million	1.04 Billion
Short Term Debt	8.82 Billion	14.55 Billion	14.45 Billion	442.1 Million	25.4 Billion	15.63 Billion
Deferred Revenue	56.57 Billion	21.12 Billion	25.15 Billion	22.25 Billion	42.23 Billion	1.04 Billion
Other Current Liabilities	10.65 Billion	33.41 Billion	2.16 Billion	19.72 Billion	5.07 Billion	33.84 Billion
Total Non Current Liabilities	126.88 Billion	145.66 Billion	185.96 Billion	207.47 Billion	195.66 Billion	110.15 Billion
Long-Term Debt	44.24 Billion	66.24 Billion	96.85 Billion	100.23 Billion	79.71 Billion	81.42 Billion
Deferred Revenue Non Current	3.46 Billion	1.42 Billion	1.05 Billion	2.51 Billion	3.22 Billion	2.9 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	76.82 Billion	77.91 Billion	86.14 Billion	103.09 Billion	112.09 Billion	25.72 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	117.02 Billion	96.24 Billion	92.7 Billion	76.65 Billion	78.14 Billion	70.11 Billion
Stock Holders Equity	106.98 Billion	87.93 Billion	85.65 Billion	70.79 Billion	71.25 Billion	63.58 Billion
Common Stock	54 Billion	53.6 Billion	51.86 Billion	48.53 Billion	48.53 Billion	44.05 Billion
Retained Earnings	37.59 Billion	20.61 Billion	14.5 Billion	7.82 Billion	12.11 Billion	12.34 Billion
Accumulated other comprehensive income	11.16 Billion	9.2 Billion	15.35 Billion	11.79 Billion	7.6 Billion	4.76 Billion
Common Stock Equity	106.98 Billion	87.93 Billion	85.65 Billion	70.79 Billion	71.25 Billion	63.58 Billion
Capital Lease Obligation	4.39 Billion	4.48 Billion	4.57 Billion	4.82 Billion	5.23 Billion	1.27 Billion
Total Investments	4.99 Billion	4.37 Billion	6.4 Billion	5.19 Billion	4.7 Billion	3.11 Billion
Total Debt	53.07 Billion	80.8 Billion	111.31 Billion	100.67 Billion	105.12 Billion	97.05 Billion
Net Debt	-13.73 Billion	13.39 Billion	63.05 Billion	59.8 Billion	53.58 Billion	48.78 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	346.18 Billion	340.52 Billion	330.18 Billion	330.18 Billion	322.85 Billion	321.8 Billion
Total Current Assets	107.71 Billion	100.5 Billion	86.58 Billion	86.58 Billion	94.06 Billion	93.2 Billion
Cash And Short Term Investments	87.7 Billion	81.41 Billion	68.84 Billion	68.84 Billion	75.34 Billion	76.19 Billion
Cash and Cash Equivalents	85.65 Billion	79.36 Billion	66.8 Billion	66.8 Billion	73.26 Billion	74.11 Billion
Short Term Investments	2.04 Billion	2.04 Billion	2.04 Billion	2.04 Billion	2.07 Billion	2.08 Billion
Net Receivables	15.04 Billion	14.36 Billion	12.35 Billion	12.35 Billion	13.49 Billion	11.92 Billion
Inventory	4.32 Billion	4.14 Billion	4.09 Billion	4.09 Billion	4 Billion	3.97 Billion
Other Current Assets	640.23 Million	573.76 Million	1.28 Billion	1.28 Billion	1.23 Billion	1.11 Billion
Total Non-Current Assets	238.47 Billion	240.02 Billion	243.59 Billion	243.59 Billion	228.79 Billion	228.59 Billion
Net PPE	221.68 Billion	222.41 Billion	213.05 Billion	213.05 Billion	202.02 Billion	201.06 Billion
Good Will And Intangible Assets	940.85 Million	982.25 Million	1.03 Billion	1.03 Billion	1.06 Billion	1.18 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	940.85 Million	982.25 Million	1.03 Billion	1.03 Billion	1.06 Billion	1.18 Billion
Long-Term Investments	6.54 Billion	6.7 Billion	2.94 Billion	2.94 Billion	2.82 Billion	2.69 Billion
Tax Assets	6.73 Billion	7.35 Billion	6.99 Billion	6.99 Billion	5.45 Billion	5.08 Billion
Other Non Current Assets	2.56 Billion	2.56 Billion	19.55 Billion	19.55 Billion	17.42 Billion	18.56 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	228.99 Billion	230.74 Billion	213.16 Billion	213.16 Billion	213.63 Billion	217.78 Billion
Total Current Liabilities	101.04 Billion	102.41 Billion	86.27 Billion	86.27 Billion	94.32 Billion	92.32 Billion
Account Payables	10.25 Billion	9.99 Billion	10.21 Billion	10.21 Billion	10.92 Billion	7.14 Billion
Tax Payables	3.5 Billion	6.58 Billion	5.39 Billion	5.39 Billion	4.39 Billion	2.89 Billion
Short Term Debt	9.72 Billion	9.85 Billion	8.82 Billion	8.82 Billion	9.26 Billion	10.18 Billion
Deferred Revenue	31.69 Billion	30.54 Billion	56.57 Billion	56.57 Billion	61.48 Billion	61.82 Billion
Other Current Liabilities	49.37 Billion	52.01 Billion	10.65 Billion	10.65 Billion	12.65 Billion	13.16 Billion
Total Non Current Liabilities	127.94 Billion	128.33 Billion	126.88 Billion	126.88 Billion	119.31 Billion	125.45 Billion
Long-Term Debt	42.07 Billion	39.87 Billion	44.24 Billion	44.24 Billion	43.68 Billion	51.94 Billion
Deferred Revenue Non Current	5.24 Billion	4.74 Billion	3.46 Billion	3.46 Billion	2.95 Billion	2.45 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	79.03 Billion	81.41 Billion	76.82 Billion	76.82 Billion	72.58 Billion	70.98 Billion
Other Liabilities	-	1.00	-	-	-	-
Total Equity	117.19 Billion	109.77 Billion	117.02 Billion	117.02 Billion	109.21 Billion	104.02 Billion
Stock Holders Equity	107.29 Billion	100.02 Billion	106.98 Billion	106.98 Billion	99.33 Billion	94.59 Billion
Common Stock	54 Billion	54 Billion	54 Billion	54 Billion	54 Billion	53.69 Billion
Retained Earnings	44.24 Billion	31.68 Billion	37.59 Billion	37.59 Billion	32.71 Billion	26.75 Billion
Accumulated other comprehensive income	3.92 Billion	9.21 Billion	11.16 Billion	11.16 Billion	4.22 Billion	5.75 Billion
Common Stock Equity	107.29 Billion	100.02 Billion	106.98 Billion	106.98 Billion	99.33 Billion	94.59 Billion
Capital Lease Obligation	3.83 Billion	3.92 Billion	4.39 Billion	4.39 Billion	4.52 Billion	4.63 Billion
Total Investments	8.59 Billion	8.74 Billion	4.99 Billion	4.99 Billion	4.89 Billion	4.77 Billion
Total Debt	55.63 Billion	53.65 Billion	53.07 Billion	53.07 Billion	52.94 Billion	62.13 Billion
Net Debt	-30.01 Billion	-25.71 Billion	-13.73 Billion	-13.73 Billion	-20.31 Billion	-11.98 Billion

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