Yueda Digital Holding Balance Sheet (2009-2025) | YDKG

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Balance Sheet	Jun2016	Dec2016	Jun2017	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.22B	0.00B	0.05B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B
Short-term Investments (Quarter)	0.00B						0.00B	0.00B	0.00B	0.02B
Cash & Current Investments (Quarter)	0.22B	0.00B	0.05B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.02B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B
Receivables - Net (Quarter)	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B		0.03B				0.00B	0.00B	0.02B	0.00B	0.02B
Receivables (Quarter)	0.01B	0.01B	0.01B	0.02B	0.01B	0.06B	0.01B	0.01B	0.01B	0.05B	0.01B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.03B
Current Deferred Tax Assets (Quarter)	0.00B
Prepaid Assets (Quarter)	0.03B	0.01B	0.09B	0.01B	0.06B	0.00B	0.04B	0.00B	0.03B	0.03B	0.03B	0.00B	0.06B	0.06B	0.03B	0.02B	0.02B	0.00B	0.00B	0.21B
Current Assets (Quarter)	0.27B	0.21B	0.16B	0.10B	0.08B	0.07B	0.06B	0.04B	0.04B	0.06B	0.04B	0.04B	0.07B	0.07B	0.03B	0.03B	0.05B	0.03B	0.02B	0.21B
Non-Current Assets
Construction in Progress (Quarter)																0.00B		0.00B
Property, Plant & Equipment (Net) (Quarter)	0.04B	0.06B	0.04B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.02B	0.03B	0.09B
Long-Term Investments (Quarter)	0.09B	0.08B	0.10B	0.10B	0.10B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B
Goodwill (Quarter)
Intangibles (Quarter)	0.00B	0.00B	0.00B								0.00B	0.00B	0.00B				0.00B
Goodwill & Intangibles (Quarter)	0.00B	0.00B	0.00B								0.00B	0.00B	0.00B				0.00B
Long-Term Deferred Tax (Quarter)	0.00B
Other Non-Current Assets (Quarter)	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.02B	0.01B	0.01B
Non-Current Assets (Quarter)	0.19B	0.13B	0.17B	0.12B	0.12B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.10B
Assets (Quarter)	0.46B	0.38B	0.33B	0.23B	0.20B	0.13B	0.13B	0.10B	0.10B	0.12B	0.10B	0.10B	0.13B	0.12B	0.07B	0.07B	0.10B	0.06B	0.07B	0.31B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.03B	0.04B	0.05B	0.05B	0.05B	0.04B	0.03B	0.04B	0.04B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.00B	0.00B
Notes Payables (Quarter)						0.01B		0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B
Dividends payables (Quarter)
Payables (Quarter)	0.03B	0.04B	0.05B	0.05B	0.05B	0.05B	0.03B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.01B	0.01B	0.00B	0.00B	0.00B
Accumulated Expenses (Quarter)	0.00B	0.03B	0.03B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B		0.00B
Other Accumulated Expenses (Quarter)						0.00B		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Short term Debt (Quarter)	0.01B					0.00B		0.00B	0.00B	0.01B				0.01B		0.00B			0.00B
Current Leases (Quarter)								0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Total Current Liabilities (Quarter)	0.07B	0.09B	0.10B	0.08B	0.08B	0.11B	0.12B	0.11B	0.12B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.08B	0.08B	0.08B	0.08B	0.00B
Non-Current Liabilities
Non-Current Debt (Quarter)						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Deffered Revenue (Quarter)																	-0.00B	-0.00B	-0.00B
Minority Interest (Quarter)	0.01B	-0.00B	-0.02B	-0.02B	-0.03B	-0.04B	-0.04B	-0.04B	-0.04B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B
Liabilities from Discontinued Operations (Quarter)														0.00B		0.00B		0.00B	0.08B
Non-Current Deferred Tax Liability (Quarter)	0.00B
Operating Leases (Quarter)							0.00B	0.00B	0.00B	0.00B		0.00B		0.00B
Other Non-Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B											0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.09B	0.02B	0.13B	0.03B		0.00B		0.00B		0.00B		0.00B		0.00B	0.09B	0.01B	0.00B	0.00B	0.00B
Total Liabilities (Quarter)	0.09B	0.11B	0.13B	0.10B	0.10B	0.12B	0.12B	0.12B	0.12B	0.12B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.08B	0.08B	0.00B
Shareholder's Equity
Total Debt (Quarter)	0.01B					0.00B	0.00B	0.00B	0.01B	0.01B	0.00B			0.01B		0.00B			0.00B
Common Equity (Quarter)	0.37B	0.27B	0.21B	0.12B	0.10B	0.01B	0.05B	-0.02B	0.02B	0.03B	0.03B	-0.01B	0.03B	0.01B	0.01B	-0.02B	0.01B	-0.02B	0.02B	0.31B
Liabilities and Shareholders Equity (Quarter)	0.46B	0.38B	0.33B	0.23B	0.20B	0.13B	0.13B	0.10B	0.10B	0.12B	0.10B	0.10B	0.13B	0.12B	0.07B	0.07B	0.10B	0.06B	0.07B	0.31B
Treasury Shares (Quarter)		0.00B		0.00B	-0.00B		-0.00B		-0.00B		-0.00B		-0.00B		-0.00B	0.00B		0.00B		0.00B
Retained Earnings (Quarter)	-0.01B	-0.00B	-0.07B	-0.17B	-0.19B	0.03B	-0.27B	-0.29B	0.03B	-0.29B	0.03B	0.03B	0.03B	-0.32B	0.03B	0.03B	-0.30B	0.03B	-0.33B	-0.36B
Preferred Shares (Quarter)					0.00B

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Yueda Digital Holding Balance Sheet (2009-2025) | YDKG

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Yueda Digital Holding Balance Sheet (2009-2025) | YDKG

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