2023 First Quarter Earnings
acer
Consolidated Balance Sheet
Mar-23
Dec-22
Mar-22
(NT$ million)
Cash and cash equivalents
41,541 22%
Notes & Accounts receivable
50,290 27%
Inventories
39,457
21%
Long-term Investment
11,474
6%
46,843 25%
51,364 27%
42,213 22%
9,576 5%
28,088 13%
69,557 33%
63,859 30%
9,332 4%
Property, plant and equipment
4,354
2%
4,299 2%
4,084 2%
Intangible asset
18,604 10%
18,531 10%
17,075 8%
Total Assets
187,462 100%
Short-term loan
1,581 1%
Notes & Accounts payable
31,201
17%
Total Current Liabilities
100,551
Long-term loan
Total Liabilities
Total Shareholders' Equity²
2
54%
10,091 5%
119,561 64%
67,901 36%
189,040 100%
1,710 1%
31,550 17%
99,524 53%
10,104 5%
118,606 63%
210,817 100%
1,769 1%
44,879 21%
128,177 61%
10,100 5%
147,395 70%
70,434 37%
63,421 30%
Notes:
1. Total outstanding common shares: 3,001,107,538 shares; Book value per share NT$21.05.
2. Total Shareholders' Equity includes Non-Controlling Interests
5View entire presentation