2303.TW - United Microelectronics Corporation

Taiwan - Taiwan Delayed Price. Currency in TWD
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Annual

Balance Sheet

All numbers in thousands
Breakdown
12/31/2018
12/31/2017
12/31/2016
Assets
Current Assets
Cash
Cash And Cash Equivalents
83,661,739
81,674,572
57,578,981
Short Term Investments
528,450
716,918
714,169
Total Cash
84,190,189
82,391,490
58,293,150
Net Receivables
23,874,901
20,967,482
23,038,371
Inventory
18,203,119
18,257,500
16,997,815
Other Current Assets
2,878,285
2,645,003
323,769
Total Current Assets
141,193,432
139,160,486
110,469,594
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
912,036,677
894,222,557
875,822,847
Accumulated Depreciation
-739,190,082
-688,480,876
-650,839,443
Net property, plant and equipment
172,846,595
205,741,681
224,983,404
Equity and other investments
33,505,301
34,022,749
34,766,499
Goodwill
15,012
15,188
15,188
Intangible Assets
2,976,792
3,772,321
4,073,115
Other long-term assets
4,261,064
3,126,024
3,983,819
Total non-current assets
223,411,474
254,938,676
276,185,588
Total Assets
364,604,906
394,099,162
386,655,182
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
18,225,204
52,809,362
31,051,730
Accounts Payable
6,801,745
6,535,570
6,854,849
Taxes payable
2,059,172
4,097,568
3,183,886
Accrued liabilities
-
-
-
Deferred revenues
932,371
-
-
Other Current Liabilities
5,416,842
6,984,482
3,450,655
Total Current Liabilities
49,899,337
88,061,070
71,978,462
Non-current liabilities
Long Term Debt
67,083,001
53,319,145
60,728,692
Deferred taxes liabilities
1,965,693
1,631,705
1,842,272
Deferred revenues
-
469,491
491,089
Other long-term liabilities
34,953,210
32,911,139
29,395,238
Total non-current liabilities
108,169,078
92,000,508
95,935,096
Total Liabilities
158,068,415
180,061,578
167,913,558
Stockholders' Equity
Common Stock
124,243,187
126,243,187
126,243,187
Retained Earnings
61,588,543
48,065,899
47,655,176
Accumulated other comprehensive income
-14,513,940
2,632,377
6,403,477
Total stockholders' equity
206,069,723
213,080,776
216,579,895
Total liabilities and stockholders' equity
364,604,906
394,099,162
386,655,182