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AU Optronics (2409)

Symbol	Exchange	Currency
2409	Taiwan	TWD	Delayed
CHFc1	TAIFEX	TWD	Delayed
AUOTY	OTC Markets	USD	Real-time

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17.35 +0.40 +2.36%

06:00:00 - Closed. Currency in TWD ( Disclaimer )

Volume: 54,817,000
Bid/Ask: 20.90 / 20.95
Day's Range: 17.10 - 17.45

Type: Equity

Market: Taiwan

ISIN: TW0002409000

S/N: 2409

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2409 Balance Sheet

Assess the latest AU Optronics balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

197797.16

192026.4

203946.47

209713.77

Cash and Short Term Investments	101776.01	92131.37	98630.04	110427.1
Cash	62247.8	48949.65	53357.87	66928.35
Cash & Equivalents	27884.04	30995.03	34564.13	32623.09
Short Term Investments	11644.17	12186.68	10708.03	10875.66
Total Receivables, Net	53608.71	61654.47	65841.71	63619.58
Accounts Receivables - Trade, Net	51866.8	61492.38	65644.2	62762.03
Total Inventory	37803.02	34489.09	34736.31	31412.57
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4609.41	3751.47	4738.42	4254.52

Total Assets

432266.52

424811.05

435087.84

443668.32

Property/Plant/Equipment, Total - Net	184104.22	181860.42	183940.08	187025.06
Property/Plant/Equipment, Total - Gross	1025129.67	1012934.95	1013375.77	1011509.77
Accumulated Depreciation, Total	-841025.45	-831074.53	-829435.69	-824484.7
Goodwill, Net	11072.33	11067.79	12016.16	12016.07
Intangibles, Net	645.41	689.16	740.58	791.71
Long Term Investments	27424.75	28192.98	24285.9	24518.25
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	11222.65	10974.29	10158.65	9603.45
Other Assets, Total	-	-	-	-

Total Current Liabilities

126693.02

123754.5

123129.36

112126.84

Accounts Payable	63177.18	63399.5	61763	56715.5
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	52.1	45.32	30	52
Current Port. of LT Debt/Capital Leases	14206.14	17368.3	25733.7	20359
Other Current liabilities, Total	49257.6	42941.37	35602.66	35000.33

Total Liabilities

202445.58

193024.01

205314.58

233902.73

Total Long Term Debt	53810.67	47011.8	53607.17	93651.91
Long Term Debt	44940.32	37821.27	44334.03	84215.44
Capital Lease Obligations	8870.35	9190.53	9273.14	9436.47
Deferred Income Tax	4721.58	4224.72	3073.37	3051.97
Minority Interest	6284.93	6179.43	12509.55	12077.11
Other Liabilities, Total	10935.39	11853.55	12995.13	12994.91

Total Equity

229820.94

231787.04

229773.26

209765.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	96242.45	96242.45	96242.45	96242.45
Additional Paid-In Capital	60558.04	60057	61195.36	60387.99
Retained Earnings (Accumulated Deficit)	76265.87	80670	77692.9	58360.97
Treasury Stock - Common	-392.37	-439.23	-439.23	-981.16
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-384.23	130.39	-724.63	-31.45
Other Equity, Total	-2468.83	-4873.57	-4193.6	-4213.22

Total Liabilities & Shareholders' Equity

432266.52

424811.05

435087.84

443668.32

Total Common Shares Outstanding

9575.82

9570.05

9503.22

Total Preferred Shares Outstanding

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

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