United Microelectronics Corporation (2303)

38.30 +0.60 (+1.59%)
Close TWD Disclaimer

2303 Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
265,778.19 249,683.17 233,273.43 211,603.43 207,833.33
Cash and Short Term Investments 190,488.58 179,047.93 142,069.49 120,496.52 125,021.65
Cash 44,038.55 33,744.57 32,089.49 30,500.44 -
Cash & Equivalents 183,723.27 128,131.68 98,877.56 81,015.37 93,500.04
Short Term Investments 6,060.85 6,877.70 9,447.35 7,391.66 1,021.17
Total Receivables, Net 44,409.92 39,173.70 36,369.90 34,377.43 31,621.52
Accounts Receivables - Trade, Net 43,277.38 38,386.14 35,510.07 33,235.40 30,372.01
Total Inventory 27,340.73 25,400.70 23,011.18 23,149.69 22,438.97
Prepaid Expenses 2,657.30 2,378.98 2,376.02 2,169.87 2,914.64
Other Current Assets, Total 881.66 3,681.86 29,446.84 31,409.91 25,836.55
499,754.14 482,908.52 464,426.77 428,792.63 421,677.39
Property/Plant/Equipment, Total - Net 142,142.34 147,236.32 145,391.42 140,482.67 134,153.18
Property/Plant/Equipment, Total - Gross 1,011,431.41 1,004,870.07 986,137.79 971,561.33 956,027.06
Accumulated Depreciation, Total -869,289.07 -857,633.76 -840,746.37 -831,078.66 -821,873.88
Goodwill, Net 7.61 7.61 7.61 7.61 7.61
Intangibles, Net 4,116.84 3,595.23 3,637.32 4,184.11 4,650.64
Long Term Investments 66,372.93 72,391.72 72,546.69 62,817.36 66,554.12
Note Receivable - Long Term 1,132.54 - - - -
Other Long Term Assets, Total 16,229.15 9,994.47 9,570.29 9,697.45 8,478.52
Other Assets, Total -4,315.15 - - - -
131,813.58 93,120.40 105,453.73 84,545.36 85,004.50
Accounts Payable 9,949.24 9,062.41 8,364.16 8,263.44 8,420.71
Payable/Accrued - - - - -
Accrued Expenses 850.59 - - - -
Notes Payable/Short Term Debt 624.21 1,339.86 1,924.12 2,134.62 5,386.30
Current Port. of LT Debt/Capital Leases 13,099.54 21,805.28 37,889.84 22,677.51 14,816.98
Other Current liabilities, Total 107,290 60,912.85 57,275.60 51,469.79 56,380.51
216,506.56 180,917.68 183,447.07 171,343.83 181,591.47
Total Long Term Debt 51,044.88 54,549.02 44,340.48 55,710.94 55,737.50
Long Term Debt 45,699.34 50,066.99 39,829.60 51,088.95 50,966.79
Capital Lease Obligations 5,345.55 4,482.04 4,510.88 4,621.99 4,770.71
Deferred Income Tax 2,108.58 1,970.84 1,763.16 1,687.37 1,644.81
Minority Interest 365.25 294.27 223.18 154.92 106.20
Other Liabilities, Total 30,550.08 30,983.15 31,666.52 29,245.23 39,098.46
283,247.58 301,990.84 280,979.70 257,448.80 240,085.93
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 124,821.24 124,821.24 124,832.48 124,232.70 124,232.70
Additional Paid-In Capital 9,762.36 47,467.67 47,898.09 43,292.55 43,182.17
Retained Earnings (Accumulated Deficit) 156,355.50 135,029.48 115,375.79 100,250.47 82,363.86
Treasury Stock - Common 0 0 -119.80 -119.80 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 9,260.61 11,715.33 8,307.80 9,011.10 -
Other Equity, Total -7,691.52 -14,588.15 -18,841.99 -18,514.91 -18,584.10
499,754.14 482,908.52 464,426.77 428,792.63 421,677.39
12,482 12,482.12 12,483.25 12,407.19 12,407.19
- - - - -

* In Millions of TWD (except for per share items)

Clear All
0Selected
Please try another search

Disclaimer: Fusion Media would like to remind you that the data contained in this website is not necessarily real-time nor accurate. All CFDs (stocks, indexes, futures), cryptocurrencies, and Forex prices are not provided by exchanges but rather by market makers, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore Fusion Media doesn't bear any responsibility for any trading losses you might incur as a result of using this data.
Fusion Media or anyone involved with Fusion Media will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.

Related Articles