United Microelectronics Corp Balance Sheet

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Balance Sheet	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	1.78B	1.66B	1.74B	1.58B	1.73B	1.79B	2.69B	2.78B	3.09B	3.20B	4.75B	5.85B	4.04B	3.20B
Short-term Investments	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.08B	0.04B	0.30B	0.11B	0.18B	0.18B
Cash & Current Investments	1.78B	1.68B	1.74B	1.59B	1.73B	1.82B	2.71B	2.80B	3.17B	3.24B	5.06B	5.96B	4.23B	3.38B
Receivables - Net	0.52B	0.55B	0.57B	0.76B	0.62B	0.75B	0.73B	0.82B	0.86B	0.98B	1.29B	1.31B	1.04B	1.00B
Receivables - Other	-0.00B	0.00B	0.00B	-0.00B	0.25B	0.28B	0.22B	0.24B	0.19B	0.18B	0.23B	0.32B	0.09B	0.05B
Receivables	0.52B	0.55B	0.57B	0.76B	0.87B	1.03B	0.95B	1.06B	1.05B	1.17B	1.52B	1.63B	1.13B	1.05B
Raw Materials						0.07B	0.08B	0.13B	0.17B	0.19B
Work In Process						0.33B	0.38B	0.33B	0.37B	0.40B
Finished Goods						0.04B	0.05B	0.04B	0.06B	0.03B
Inventory	-0.05B	-0.02B	-0.00B	-0.06B	-0.06B	0.53B	0.60B	0.00B	0.70B	0.77B	0.83B	1.05B	1.15B	1.09B
Current Deferred Tax Assets	0.05B	0.05B
Prepaid Assets	0.00B	-0.02B	0.01B	-0.03B	0.10B	-0.29B
Current Assets	3.04B	2.74B	3.03B	3.32B	3.08B	3.44B	4.58B	4.69B	4.99B	5.59B	8.36B	8.50B	6.97B	5.78B
Non-Current Assets
Buildings	0.96B	0.88B							15.35B	11.98B	4.35B	4.03B	3.01B	2.73B
Construction in Progress	0.83B	0.64B
Land & Improvements	0.07B	0.07B
Property, Plant & Equipment (Net)	5.40B	5.38B	5.54B	5.72B	25.76B	27.29B	29.40B	30.15B	29.76B	31.78B	34.65B	35.58B	7.69B	8.51B
Long-Term Investments	-0.00B	-0.04B	-0.03B	-0.07B	0.34B	0.64B	0.68B	0.03B	0.02B	0.69B	1.01B	0.89B	1.05B	1.01B
Goodwill	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B
Intangibles	-0.08B		0.16B	0.16B	0.28B	0.28B	0.31B	0.29B	0.36B	0.42B	0.46B	0.41B	0.14B	0.13B
Goodwill & Intangibles	0.01B	0.00B	0.16B	0.16B	0.28B	0.28B	0.31B	0.29B	0.36B	0.42B	0.46B	0.41B	0.14B	0.13B
Long-Term Deferred Tax	0.01B	0.03B	0.09B	0.08B	0.08B	0.16B	0.20B	0.23B	0.25B	0.23B	0.20B	0.18B	0.16B	0.16B
Other Non-Current Assets	7.67B	0.02B	0.01B	0.01B	0.01B	0.12B	0.10B	0.00B	0.08B	0.08B	0.30B	0.65B	0.16B	0.15B
Non-Current Assets	0.00B	-0.01B	7.00B	0.24B	7.81B	8.53B	8.28B	7.36B	6.88B	6.88B	7.80B	9.17B	10.60B	11.30B
Assets		9.53B	10.04B	10.65B	0.30B	0.31B	12.86B	0.26B	11.87B	13.05B	16.65B	17.95B	17.98B	17.79B
Liabilities
Current Liabilities
Accounts Payables	-0.07B	0.05B	0.03B	-0.02B	0.19B	0.21B	0.21B	0.23B	0.29B	0.27B	0.30B	0.30B	0.24B	0.23B
Notes Payables	0.34B	0.20B	0.16B	0.21B	0.18B	0.64B	0.84B	0.00B	0.39B	0.38B	0.07B		0.43B	0.26B
Payables	0.27B	0.24B	0.19B	0.19B	0.37B	0.85B	1.05B	0.23B	0.68B	0.64B	0.37B	0.30B	0.68B	0.49B
Accumulated Expenses	0.35B	0.05B								-0.12B	-0.08B	-0.06B	-0.06B	-0.06B
Other Accumulated Expenses		0.04B	-0.01B	0.07B	0.41B	0.39B	0.43B	0.41B	0.49B	0.61B	0.77B	1.05B	0.83B	0.75B
Short term Debt	0.29B	0.30B	0.56B	0.13B	0.21B	0.64B	0.90B	0.00B	0.80B	0.92B	1.34B	0.58B	0.51B	0.34B
Current Leases									0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Current Taxes	0.02B	0.04B	0.03B	0.12B	0.11B	0.12B	0.16B	0.07B	0.04B	0.08B	0.25B	0.66B	0.31B	0.17B
Current Deferred Revenue						0.07B		0.03B	0.03B	0.07B	0.12B	0.12B	0.10B	0.07B
Total Current Liabilities	0.00B	0.00B	-0.00B	0.01B	-0.01B	2.27B	2.92B	1.66B	2.36B	2.70B	3.88B	3.79B	3.28B	2.36B
Non-Current Liabilities
Non-Current Debt	0.43B	0.74B	0.68B	0.86B	1.35B	0.82B	0.97B	0.00B	0.95B	0.27B	0.60B	0.57B	0.66B	0.94B
Convertible Debt			0.02B				598.21B					0.00B	0.00B	0.00B
Non-Current Deffered Revenue									0.02B	0.02B	0.02B	0.01B	0.01B	0.01B
Pension	-0.00B	-0.01B	0.02B	-0.00B	-0.00B	0.12B	0.14B	0.14B	0.13B	0.14B	0.14B	0.10B	0.07B	0.04B
Preferred Stock Liabilities					0.10B
Minority Interest		-0.07B	-0.02B	-0.02B	0.07B	0.07B	0.03B	0.02B	0.01B	-2.01B	0.01B	0.01B	0.01B	0.01B
Liabilities from Discontinued Operations	-0.09B	-155640.82B	-99635.84B	-0.13B	-0.21B	-0.23B	-816.68B	-83.04B	-651.19B					-5528.41B
Non-Current Deferred Tax Liability	0.00B	0.09B	0.11B	0.11B	0.08B	0.07B	0.08B	0.07B	0.07B	0.07B	0.08B	0.12B	0.18B	0.25B
Operating Leases									0.18B	0.19B	0.18B	0.19B	0.17B	0.18B
Other Non-Current Liabilities	0.01B	0.01B	0.00B	-0.00B	0.22B	0.90B	1.07B	0.00B	0.98B	0.93B	0.46B	0.23B	0.08B	0.12B
Total Non-Current Liabilities	0.90B	1.33B	1.23B	1.41B	1.98B	3.01B	3.05B	3.59B	2.93B	2.17B	2.81B	3.01B	3.25B	3.57B
Total Liabilities	2.45B	2.69B	2.88B	3.10B	3.59B	5.28B	5.97B	0.00B	5.29B	5.10B	0.09B	0.01B	6.52B	5.93B
Shareholder's Equity
Total Debt	0.72B	1.04B	1.25B	0.99B	1.57B	1.46B	1.87B	0.00B	1.75B	1.19B	1.94B	1.15B	1.18B	1.28B
Common Equity	33.29	26.76	0.43B	7.55B	7.30B	6.70B	6.89B	6.79B	6.58B	7.59B	9.47B	10.86B	11.04B	11.15B
Shareholder's Equity		6.83B	7.16B	7.55B	7.30B	6.70B	6.89B	6.79B	6.58B	7.59B	9.47B	10.86B	11.04B	11.15B
Liabilities and Shareholders Equity		9.53B	10.04B	10.65B	0.30B	0.31B	12.86B	0.26B	11.87B	13.05B	16.65B	17.95B	17.98B	17.79B
Treasury Shares	0.58	0.55	0.54	0.36	0.00B
Retained Earnings	0.89B	0.88B	1.13B	1.46B	1.55B	1.20B	1.74B	2.20B	1.13B	1.93B	3.28B	5.92B	5.91B	5.93B
Preferred Shares		4.39B	4.33B	4.36B	4.14B	3.93B	4.15B	4.13B	3.80B	4.23B	4.48B	4.21B	4.03B	3.92B

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United Microelectronics Corp Balance Sheet

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