6669.TW | Wiwynn Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In TWD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	88.84 Billion	88.83 Billion	84.73 Billion	54.72 Billion	48.14 Billion	28.2 Billion
Total Current Assets	79.19 Billion	84.05 Billion	82.02 Billion	52.76 Billion	46.41 Billion	27.58 Billion
Cash And Short Term Investments	37.49 Billion	26.23 Billion	22.67 Billion	23.16 Billion	11.99 Billion	1.4 Billion
Cash and Cash Equivalents	37.49 Billion	26.23 Billion	22.67 Billion	23.16 Billion	11.99 Billion	1.4 Billion
Short Term Investments	-	-29.58 Million	-	-	-	-
Net Receivables	11.05 Billion	21.09 Billion	13.55 Billion	8.75 Billion	16.43 Billion	9.59 Billion
Inventory	30.17 Billion	36.01 Billion	45.38 Billion	19.82 Billion	17.44 Billion	13.86 Billion
Other Current Assets	466.69 Million	717.02 Million	417.41 Million	1.01 Billion	539.28 Million	2.72 Billion
Total Non-Current Assets	9.65 Billion	4.78 Billion	2.71 Billion	1.95 Billion	1.73 Billion	620.67 Million
Net PPE	8.05 Billion	3.15 Billion	1.7 Billion	1.32 Billion	1.1 Billion	125.54 Million
Good Will And Intangible Assets	132.38 Million	137.55 Million	98.73 Million	64.6 Million	19.1 Million	7.24 Million
Good Will	-	-	-	-	-	-
Intangible Assets	132.38 Million	137.55 Million	98.73 Million	64.6 Million	19.1 Million	7.24 Million
Long-Term Investments	202.85 Million	228.47 Million	250.09 Million	27.46 Million	29 Million	153.66 Million
Tax Assets	1.01 Billion	639.79 Million	304.53 Million	419.08 Million	494.39 Million	291.06 Million
Other Non Current Assets	246.15 Million	628.85 Million	349.15 Million	116.63 Million	84.34 Million	43.15 Million
Other Assets	1.00	-	-	-	-	-
Total Liabilities	46.61 Billion	50.05 Billion	57.36 Billion	30.21 Billion	27.92 Billion	17.42 Billion
Total Current Liabilities	36.49 Billion	38.56 Billion	47.16 Billion	24.79 Billion	27.53 Billion	11.83 Billion
Account Payables	20.16 Billion	26.46 Billion	18.27 Billion	12.51 Billion	14.22 Billion	4.96 Billion
Tax Payables	1.23 Billion	2.91 Billion	999.37 Million	1.5 Billion	1.01 Billion	1.43 Billion
Short Term Debt	3.21 Billion	211.34 Million	21.4 Billion	5.46 Billion	8.74 Billion	2.96 Billion
Deferred Revenue	5.95 Billion	5.29 Billion	6.81 Billion	6.47 Billion	4.29 Billion	3.67 Billion
Other Current Liabilities	7.15 Billion	6.58 Billion	666.89 Million	343.43 Million	260.14 Million	232.84 Million
Total Non Current Liabilities	10.11 Billion	11.48 Billion	10.2 Billion	5.41 Billion	396.23 Million	5.59 Billion
Long-Term Debt	8.44 Billion	10.24 Billion	9.96 Billion	5.26 Billion	288.82 Million	5.52 Billion
Deferred Revenue Non Current	1.18 Billion	-	-	-	-	2.33 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	20.63 Million	960.37 Million	13.59 Million	8.9 Million	2.87 Million	-2.33 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	42.23 Billion	38.78 Billion	27.37 Billion	24.51 Billion	20.21 Billion	10.77 Billion
Stock Holders Equity	42.23 Billion	38.78 Billion	27.37 Billion	24.51 Billion	20.21 Billion	10.77 Billion
Common Stock	1.74 Billion	1.74 Billion	1.74 Billion	1.74 Billion	1.74 Billion	1.52 Billion
Retained Earnings	25.84 Billion	27.03 Billion	17.23 Billion	14.18 Billion	9.6 Billion	6.22 Billion
Accumulated other comprehensive income	6.2 Billion	5.08 Billion	2.41 Billion	1.51 Billion	1.18 Billion	563.31 Million
Common Stock Equity	42.23 Billion	38.78 Billion	27.37 Billion	24.51 Billion	20.21 Billion	10.77 Billion
Capital Lease Obligation	1.18 Billion	1.01 Billion	671.01 Million	380.33 Million	398.53 Million	-
Total Investments	202.85 Million	198.89 Million	250.09 Million	27.46 Million	29 Million	153.66 Million
Total Debt	12.84 Billion	10.45 Billion	31.37 Billion	10.73 Billion	9.03 Billion	8.48 Billion
Net Debt	-24.64 Billion	-15.77 Billion	8.7 Billion	-12.43 Billion	-2.95 Billion	7.08 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	129.72 Billion	111.51 Billion	88.84 Billion	88.84 Billion	85.23 Billion	93.88 Billion
Total Current Assets	115.46 Billion	99.92 Billion	79.19 Billion	79.19 Billion	76.84 Billion	87.09 Billion
Cash And Short Term Investments	25.71 Billion	28.5 Billion	37.49 Billion	37.49 Billion	19.36 Billion	27.06 Billion
Cash and Cash Equivalents	25.71 Billion	28.5 Billion	37.49 Billion	37.49 Billion	19.36 Billion	27.04 Billion
Short Term Investments	703 Thousand	71 Thousand	-	-	12 Thousand	15.93 Million
Net Receivables	19.36 Billion	21.74 Billion	11.05 Billion	11.05 Billion	26.13 Billion	29.67 Billion
Inventory	69.68 Billion	48.64 Billion	30.17 Billion	30.17 Billion	30.5 Billion	29.63 Billion
Other Current Assets	696.2 Million	1.01 Billion	466.69 Million	466.69 Million	839.13 Million	724.66 Million
Total Non-Current Assets	14.25 Billion	11.58 Billion	9.65 Billion	9.65 Billion	8.38 Billion	6.79 Billion
Net PPE	12.27 Billion	8.95 Billion	8.05 Billion	8.05 Billion	6.15 Billion	4.89 Billion
Good Will And Intangible Assets	171.02 Million	125.49 Million	132.38 Million	132.38 Million	120.05 Million	113.56 Million
Good Will	-	-	-	-	-	-
Intangible Assets	171.02 Million	125.49 Million	132.38 Million	132.38 Million	120.05 Million	113.56 Million
Long-Term Investments	697.33 Million	551.65 Million	202.85 Million	202.85 Million	186.31 Million	178.3 Million
Tax Assets	1.01 Billion	1.01 Billion	1.01 Billion	1.01 Billion	641.82 Million	640.35 Million
Other Non Current Assets	90.85 Million	941.31 Million	246.15 Million	246.15 Million	1.27 Billion	959 Million
Other Assets	1.00	-	1.00	1.00	-	-
Total Liabilities	83.55 Billion	62.98 Billion	46.61 Billion	46.61 Billion	44.84 Billion	57.36 Billion
Total Current Liabilities	71.42 Billion	52.32 Billion	36.49 Billion	36.49 Billion	32.33 Billion	45.32 Billion
Account Payables	40.91 Billion	34.94 Billion	20.16 Billion	20.16 Billion	17.29 Billion	13.33 Billion
Tax Payables	2.51 Billion	2.32 Billion	1.23 Billion	1.23 Billion	269.49 Million	1.59 Billion
Short Term Debt	8.81 Billion	3.87 Billion	3.21 Billion	3.21 Billion	2.89 Billion	12.64 Billion
Deferred Revenue	6.02 Billion	11.68 Billion	5.95 Billion	5.95 Billion	10.18 Billion	17.81 Billion
Other Current Liabilities	15.66 Billion	1.82 Billion	7.15 Billion	7.15 Billion	1.95 Billion	1.53 Billion
Total Non Current Liabilities	12.13 Billion	10.65 Billion	10.11 Billion	10.11 Billion	12.51 Billion	12.04 Billion
Long-Term Debt	8.44 Billion	10.16 Billion	8.44 Billion	8.44 Billion	12.22 Billion	11.74 Billion
Deferred Revenue Non Current	3.2 Billion	6.72 Million	1.18 Billion	1.18 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	20.31 Million	14 Million	20.63 Million	20.63 Million	8.57 Million	8.48 Million
Other Liabilities	1.00	-	-	-	-	-
Total Equity	46.16 Billion	48.53 Billion	42.23 Billion	42.23 Billion	40.38 Billion	36.51 Billion
Stock Holders Equity	46.16 Billion	48.53 Billion	42.23 Billion	42.23 Billion	40.38 Billion	36.51 Billion
Common Stock	1.74 Billion	1.74 Billion	1.74 Billion	1.74 Billion	1.74 Billion	1.74 Billion
Retained Earnings	26.67 Billion	35.04 Billion	25.84 Billion	25.84 Billion	26.82 Billion	24.21 Billion
Accumulated other comprehensive income	17.74 Billion	16.25 Billion	6.2 Billion	6.2 Billion	16.31 Billion	10.56 Billion
Common Stock Equity	46.16 Billion	48.53 Billion	42.23 Billion	42.23 Billion	40.38 Billion	36.51 Billion
Capital Lease Obligation	3.2 Billion	2.15 Billion	1.18 Billion	1.18 Billion	1.62 Billion	1.02 Billion
Total Investments	698.03 Million	551.72 Million	202.85 Million	202.85 Million	186.33 Million	194.24 Million
Total Debt	20.46 Billion	14.03 Billion	12.84 Billion	12.84 Billion	15.11 Billion	24.38 Billion
Net Debt	-5.25 Billion	-14.46 Billion	-24.64 Billion	-24.64 Billion	-4.24 Billion	-2.65 Billion

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