2645.TW | Evergreen Aviation Technologies Corporation

Annual Balance Sheets

(In TWD)

Breakdown	2023	2022	2021	2020	2019
Total Assets	23 Billion	21.77 Billion	22.44 Billion	23.83 Billion	35.17 Billion
Total Current Assets	11.39 Billion	9.64 Billion	10.07 Billion	10.96 Billion	22.15 Billion
Cash And Short Term Investments	5.33 Billion	4.24 Billion	6 Billion	7.07 Billion	7.54 Billion
Cash and Cash Equivalents	5.33 Billion	4.24 Billion	6 Billion	7.07 Billion	7.54 Billion
Short Term Investments	-1.14 Billion	-1.24 Billion	-1.06 Billion	-	-
Net Receivables	3.69 Billion	3.1 Billion	2.12 Billion	2.03 Billion	12.67 Billion
Inventory	2.3 Billion	2.21 Billion	1.86 Billion	1.7 Billion	1.69 Billion
Other Current Assets	65.53 Million	84.4 Million	80.32 Million	155.11 Million	234.85 Million
Total Non-Current Assets	11.61 Billion	12.12 Billion	12.37 Billion	12.87 Billion	13.02 Billion
Net PPE	8.11 Billion	8.63 Billion	9.32 Billion	10.78 Billion	10.76 Billion
Good Will And Intangible Assets	38.58 Million	22.36 Million	39.25 Million	61.92 Million	108.25 Million
Good Will	-	-	-	-	-
Intangible Assets	38.58 Million	22.36 Million	39.25 Million	61.92 Million	108.25 Million
Long-Term Investments	3.19 Billion	3.19 Billion	2.64 Billion	1.54 Billion	1.41 Billion
Tax Assets	236.91 Million	242.05 Million	348.01 Million	473.82 Million	-
Other Non Current Assets	34.48 Million	26.91 Million	12.03 Million	12.46 Million	742 Million
Other Assets	-	-	-	-	-
Total Liabilities	10.05 Billion	10.86 Billion	12.72 Billion	13.88 Billion	21.36 Billion
Total Current Liabilities	3.3 Billion	3.28 Billion	3.52 Billion	3.45 Billion	9.03 Billion
Account Payables	749.49 Million	734.26 Million	438.25 Million	333.27 Million	4.57 Billion
Tax Payables	458.11 Million	397.29 Million	238.24 Million	122.82 Million	-
Short Term Debt	1.49 Billion	1.71 Billion	2.25 Billion	2.11 Billion	2.81 Billion
Deferred Revenue	992.31 Million	788.96 Million	800.14 Million	987.45 Million	-
Other Current Liabilities	66.11 Million	42.53 Million	26.92 Million	21.59 Million	1.64 Billion
Total Non Current Liabilities	6.74 Billion	7.58 Billion	9.19 Billion	10.42 Billion	12.32 Billion
Long-Term Debt	6.74 Billion	7.57 Billion	9.01 Billion	10.24 Billion	12.13 Billion
Deferred Revenue Non Current	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	824 Thousand	824 Thousand	179.95 Million	182.5 Million	193.34 Million
Other Liabilities	-	-	-	-	-
Total Equity	12.95 Billion	10.91 Billion	9.72 Billion	9.95 Billion	13.81 Billion
Stock Holders Equity	12.95 Billion	10.91 Billion	9.72 Billion	9.95 Billion	13.81 Billion
Common Stock	3.74 Billion	3.52 Billion	3.52 Billion	3.52 Billion	6.52 Billion
Retained Earnings	7.09 Billion	6.83 Billion	5.7 Billion	5.9 Billion	6.72 Billion
Accumulated other comprehensive income	-16.35 Million	-16.71 Million	-72.76 Million	-49.69 Million	-7.82 Million
Common Stock Equity	12.95 Billion	10.91 Billion	9.72 Billion	9.95 Billion	13.81 Billion
Capital Lease Obligation	2.03 Billion	2.11 Billion	2.19 Billion	2.17 Billion	2.34 Billion
Total Investments	2.04 Billion	1.95 Billion	1.58 Billion	1.54 Billion	1.41 Billion
Total Debt	8.24 Billion	9.29 Billion	11.27 Billion	12.35 Billion	14.94 Billion
Net Debt	2.91 Billion	5.05 Billion	5.26 Billion	5.28 Billion	7.4 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	23.93 Billion	23.62 Billion	23 Billion	23 Billion	23.39 Billion	24.27 Billion
Total Current Assets	12.78 Billion	12.15 Billion	11.39 Billion	11.39 Billion	11.59 Billion	12.48 Billion
Cash And Short Term Investments	6.14 Billion	6.08 Billion	5.33 Billion	5.33 Billion	5.43 Billion	5.82 Billion
Cash and Cash Equivalents	6.14 Billion	6.08 Billion	5.33 Billion	5.33 Billion	5.43 Billion	5.82 Billion
Short Term Investments	-1.11 Billion	-1.12 Billion	-1.14 Billion	-1.14 Billion	-1.22 Billion	-1.22 Billion
Net Receivables	4.05 Billion	3.62 Billion	3.69 Billion	3.69 Billion	3.9 Billion	4.17 Billion
Inventory	2.47 Billion	2.32 Billion	2.3 Billion	2.3 Billion	2.15 Billion	2.39 Billion
Other Current Assets	109.17 Million	119.98 Million	65.53 Million	65.53 Million	94.51 Million	82.77 Million
Total Non-Current Assets	11.14 Billion	11.47 Billion	11.61 Billion	11.61 Billion	11.79 Billion	11.79 Billion
Net PPE	7.86 Billion	8 Billion	8.11 Billion	8.11 Billion	8.23 Billion	8.36 Billion
Good Will And Intangible Assets	31.07 Million	34.81 Million	38.58 Million	38.58 Million	42.04 Million	36.04 Million
Good Will	-	-	-	-	-	-
Intangible Assets	31.07 Million	34.81 Million	38.58 Million	38.58 Million	42.04 Million	36.04 Million
Long-Term Investments	2.95 Billion	3.16 Billion	3.19 Billion	3.19 Billion	3.25 Billion	3.11 Billion
Tax Assets	236.91 Million	236.91 Million	236.91 Million	236.91 Million	242.05 Million	242.05 Million
Other Non Current Assets	59.24 Million	37.47 Million	34.48 Million	34.48 Million	32.05 Million	30.12 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	11.59 Billion	11.81 Billion	10.05 Billion	10.05 Billion	10.6 Billion	12.12 Billion
Total Current Liabilities	4.9 Billion	4.87 Billion	3.3 Billion	3.3 Billion	4.29 Billion	5.22 Billion
Account Payables	890.89 Million	799.89 Million	749.49 Million	749.49 Million	778.85 Million	893.12 Million
Tax Payables	334.7 Million	582.65 Million	458.11 Million	458.11 Million	467.33 Million	313.08 Million
Short Term Debt	1.13 Billion	1.13 Billion	1.49 Billion	1.49 Billion	2.16 Billion	1.9 Billion
Deferred Revenue	2.85 Billion	2.93 Billion	992.31 Million	992.31 Million	1.33 Billion	2.41 Billion
Other Current Liabilities	17.19 Million	16.84 Million	66.11 Million	66.11 Million	15.64 Million	20.22 Million
Total Non Current Liabilities	6.69 Billion	6.93 Billion	6.74 Billion	6.74 Billion	6.31 Billion	6.9 Billion
Long-Term Debt	6.69 Billion	6.93 Billion	6.74 Billion	6.74 Billion	6.31 Billion	6.9 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	824 Thousand	824 Thousand	824 Thousand	824 Thousand	824 Thousand	824 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	12.33 Billion	11.81 Billion	12.95 Billion	12.95 Billion	12.79 Billion	12.14 Billion
Stock Holders Equity	12.33 Billion	11.81 Billion	12.95 Billion	12.95 Billion	12.79 Billion	12.14 Billion
Common Stock	3.74 Billion	3.74 Billion	3.74 Billion	3.74 Billion	3.74 Billion	3.74 Billion
Retained Earnings	6.42 Billion	5.92 Billion	7.09 Billion	7.09 Billion	6.89 Billion	6.27 Billion
Accumulated other comprehensive income	32.42 Million	17.32 Million	-16.35 Million	-16.35 Million	19.61 Million	544.99 Thousand
Common Stock Equity	12.33 Billion	11.81 Billion	12.95 Billion	12.95 Billion	12.79 Billion	12.14 Billion
Capital Lease Obligation	1.98 Billion	2.01 Billion	2.03 Billion	2.03 Billion	2.06 Billion	2.09 Billion
Total Investments	1.84 Billion	2.03 Billion	2.04 Billion	2.04 Billion	2.03 Billion	1.89 Billion
Total Debt	7.83 Billion	8.06 Billion	8.24 Billion	8.24 Billion	8.47 Billion	8.8 Billion
Net Debt	1.69 Billion	1.98 Billion	2.91 Billion	2.91 Billion	3.03 Billion	2.97 Billion

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