Tong Yang Industry Financial Performance and Strategic Overview slide image

Tong Yang Industry Financial Performance and Strategic Overview

Consolidated Balance Sheet TY☺ TONG YANG GROUP 3Q10* 2Q10* 1Q10* 4Q09 3Q09* 2009 2008 2007 Unit: NTD mn Amount % Amount % Amount % Amount % Amount % Amount % Amount % Amount % Cash 1,543 5.55% 1,877 6.54% 2,045 6.99% 1,723 6.08% 1,467 5.29% 1,723 6.08% 1,727 6.44% 1,135 4.37% A/R 3,640 13.08% 5,002 17.44% 5,235 17.90% 4,875 17.19% 4,617 16.66% 4,875 17.19% 3,375 12.59% 3,664 14.10% Inventory 2,402 8.63% 2,260 7.88% 2,102 7.19% 1,904 6.71% 1,840 6.64% 1,904 6.71% 1,851 6.91% 1,971 7.59% Current Assets 8,237 29.61% 9,915 34.57% 9,990 34.17% 9,361 33.01% 8,560 30.88% 9,361 33.01% 7,574 28.26% 7,570 29.14% LT Investments-net 2,489 8.95% 1,653 5.76% 1.545 5.28% 1,499 5.29% 1,596 5.76% 1,499 5.29% 1,319 4.92% 1,413 5.44% Fixed Assets 15,232 54.75% 15,656 54.58% 16,039 54.85% 15,861 55.94% 15,708 56.67% 15,861 55.94% 15,872 59.21% 15,386 59.23% Total Assets 27,822 100.00% 28,684 100.00% 29,239 100.00% 28,355 100.00% 27,716 100.00% 28,355 100.00% 26,805 100.00% 25,978 100.00% ST Borrowings 1,983 7.13% 2,376 8.28% 2,849 9.74% 2,905 10.25% 3,326 12.00% 2,905 10.25% 4,346 16.21% 3,935 15.15% A/P 3,961 14.24% 5,347 18.64% 5,517 18.87% 4,867 17.16% 4,494 16.21% 4,867 17.16% 3,186 11.89% 3,628 13.97% Current Liabilities 6,969 25.05% 9,280 32.35% 9.533 32.60% 9,338 32.93% 9,122 32.91% 9,338 32.93% 9,351 34.89% 9,530 36.68% Bonds Payable 480 1.73% 480 1.67% 640 2.19% 640 2.26% 800 2.89% 640 2.26% 920 3.43% 1,393 5.36% LT Borrowings 4,370 15.71% 3,701 12.90% 3,518 12.03% 3,225 11.37% 3,013 10.87% 3,225 11.37% 3,182 11.87% 2,191 8.43% Total Liabilities 12,451 44.75% 14,284 49.80% 14,309 48.94% 14,018 49.44% 13,697 49.42% 14,018 49.44% 14,195 52.96% 13,789 53.08% Common Stocks 5,186 18.64% 4,650 16.21% 4,650 15.90% 4,650 16.40% 4,650 16.78% 4,650 16.40% 4,515 16.84% Shareholders Equity 15,370 55.24% 14,400 50.20% 14,930 51.06% 14,337 50.56% 14,019 50.58% 14,337 50.56% 12,610 47.04% 4,259 16.39% 12,189 46.92% *Un-audited numbers 19
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